City Developments Limited (C09.SI)
SGD 4.69
(2.18%)
SGD 4.69
(2.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.94 Billion | 3.29 Billion | 2.62 Billion | 2.1 Billion | 3.42 Billion | 4.22 Billion |
| Cost of Revenue | 3.29 Billion | 2.04 Billion | 1.64 Billion | 1.27 Billion | 1.79 Billion | 2.3 Billion |
| Gross Profit | 1.64 Billion | 1.24 Billion | 977.71 Million | 828.94 Million | 1.63 Billion | 1.91 Billion |
| Operating Expenses | 674.41 Million | 1.06 Billion | 737.71 Million | 1.24 Billion | 1.15 Billion | 1.05 Billion |
| Selling, General and Administrative Expenses | 589.56 Million | 593.68 Million | 501.45 Million | 487.85 Million | 591.09 Million | 528.83 Million |
| Research and Development Expenses | - | 0.51 | 0.04 | -0.45 | 0.16 | - |
| Other Expenses | 248.59 Million | 475.88 Million | 236.25 Million | 752.78 Million | 568.66 Million | 3.83 Million |
| Cost and Expenses | 3.96 Billion | 3.11 Billion | 2.38 Billion | 2.52 Billion | 2.95 Billion | 3.36 Billion |
| Operating Income | 818.52 Million | 420.11 Million | 321.87 Million | -411.69 Million | 653.93 Million | 904.57 Million |
| Interest Expense | 444.1 Million | 240.06 Million | 180.94 Million | 198.52 Million | 182.93 Million | 128.09 Million |
| Income Tax Expense | 123.76 Million | 542.56 Million | 87.9 Million | 87.7 Million | 140.71 Million | 214.76 Million |
| Earnings before Tax | 472.56 Million | 1.85 Billion | 227.74 Million | -1.79 Billion | 754.07 Million | 875.53 Million |
| Net Income | 317.31 Million | 1.28 Billion | 139.83 Million | -1.87 Billion | 564.57 Million | 557.33 Million |
| Earnings Per Share Basic | 0.35 | 1.40 | 0.15 | -2.07 | 0.61 | 0.61 |
| Earnings Per Share Diluted | 0.33 | 1.35 | 0.15 | -2.07 | 0.59 | 0.58 |
| Weighted Average Shares Outstanding | 906.9 Million | 906.9 Million | 906.9 Million | 906.9 Million | 906.9 Million | 908.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 951.51 Million | 951.9 Million | 906.9 Million | 906.9 Million | 951.9 Million | 953.58 Million |
| Gross Margin | 0.33 | 0.38 | 0.37 | 0.39 | 0.48 | 0.45 |
| EBIT Margin | 0.19 | 0.21 | 0.25 | -0.41 | 0.30 | 0.28 |
| Profit Margin | 0.06 | 0.39 | 0.05 | -0.89 | 0.16 | 0.13 |
| EBITDA | 918.49 Million | 696.53 Million | 439.48 Million | -330.63 Million | 822.88 Million | 1.17 Billion |
| Earnings Before Tax Margin | 0.17 | 0.13 | 0.12 | -0.20 | 0.19 | 0.21 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 4.94 Billion | 2.7 Billion | 3.29 Billion | 1.82 Billion | 1.48 Billion |
| Cost of Revenue | 1.37 Billion | 3.29 Billion | 1.91 Billion | 2.04 Billion | 1.15 Billion | 889.09 Million |
| Gross Profit | 865.89 Million | 1.64 Billion | 789.47 Million | 1.24 Billion | 671.53 Million | 592.76 Million |
| Operating Expenses | 389.66 Million | 674.41 Million | 478.14 Million | 1.06 Billion | 435.43 Million | 293.7 Million |
| Selling, General and Administrative Expenses | 121.05 Million | - | 132.97 Million | - | 145.32 Million | 131.09 Million |
| Research and Development Expenses | 35.54 Million | - | 46.9 Million | - | 39.84 Million | 12.79 Million |
| Other Expenses | 0.13 | -84.85 Million | 0.05 | 475.88 Million | 0.11 | 1.01 |
| Cost and Expenses | 471.72 Million | 3.96 Billion | 444.29 Million | 3.11 Billion | 180.89 Million | 252.56 Million |
| Operating Income | 250.82 Million | 974.15 Million | 66.48 Million | 420.11 Million | 158.98 Million | 1.12 Billion |
| Interest Expense | 316.2 Million | 444.1 Million | 224.6 Million | 240.06 Million | 175.05 Million | 123.05 Million |
| Income Tax Expense | 0.27 | 88.57 Million | 0.07 | 542.56 Million | 0.17 | 1.18 |
| Earnings before Tax | 0.27 | 389.73 Million | 0.07 | 1.85 Billion | 0.17 | 1.23 |
| Net Income | 906.9 Million | 317.31 Million | 906.9 Million | 1.28 Billion | 906.9 Million | 906.9 Million |
| Earnings Per Share Basic | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
| Earnings Per Share Diluted | 0.95 | - | 1.00 | - | 0.95 | 0.95 |
| Weighted Average Shares Outstanding | 906.9 Million | 906.9 Million | 906.9 Million | 906.9 Million | 906.9 Million | 906.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 951.14 Million | 951.51 Million | 906.9 Million | 951.9 Million | 951.9 Million | 951.9 Million |
| Gross Margin | 0.39 | 0.33 | 0.29 | 0.38 | 0.37 | 0.40 |
| EBIT Margin | 0.03 | - | 0.02 | - | 0.06 | 0.29 |
| Profit Margin | 0.40 | 0.06 | 0.34 | 0.39 | 0.50 | 0.61 |
| EBITDA | 61.79 Million | - | 61.96 Million | - | 109.82 Million | 432.74 Million |
| Earnings Before Tax Margin | 0.11 | 0.20 | 0.02 | 0.13 | 0.09 | 0.76 |
JIN
PYC
0403
PGY
6622
0152