ComfortDelGro Corporation Limited (C52.SI)

SGD 1.45

(0.0%)

Annual Income Statements

(In SGD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.88 Billion 3.78 Billion 3.53 Billion 3.22 Billion 3.9 Billion 3.8 Billion
Cost of Revenue 3.25 Billion 3.27 Billion 3 Billion 2.74 Billion 3.15 Billion 3.04 Billion
Gross Profit 622 Million 510 Million 531.6 Million 481.1 Million 748 Million 762.5 Million
Operating Expenses 587.1 Million 276.3 Million 297.9 Million 298.5 Million 332.2 Million 323.7 Million
Selling, General and Administrative Expenses 131.69 Million 123.1 Million 115.3 Million 117.3 Million 139.1 Million 141.3 Million
Research and Development Expenses 1.8 Million - - - - -
Other Expenses 453.6 Million 153.2 Million 182.6 Million 181.2 Million 193.1 Million 182.4 Million
Cost and Expenses 3.6 Billion 3.54 Billion 3.3 Billion 3.04 Billion 3.48 Billion 3.36 Billion
Operating Income 272.1 Million 270 Million 210 Million 191.4 Million 415.8 Million 438.8 Million
Interest Expense 22.9 Million 13.3 Million 11.3 Million 14.7 Million 21.2 Million 11.4 Million
Income Tax Expense 55 Million 54.2 Million 44.9 Million 24.5 Million 88.4 Million 80.5 Million
Earnings before Tax 278.6 Million 272.7 Million 204.9 Million 117.2 Million 406.6 Million 439.3 Million
Net Income 180.5 Million 173.1 Million 123 Million 92.7 Million 265.1 Million 303.3 Million
Earnings Per Share Basic 0.08 0.08 0.06 0.04 0.12 0.14
Earnings Per Share Diluted 0.08 0.08 0.06 0.04 0.12 0.14
Weighted Average Shares Outstanding 2.16 Billion 2.16 Billion 2.16 Billion 2.16 Billion 2.16 Billion 2.16 Billion
Weighted Average Shares Outstanding (Diluted) 2.16 Billion 2.16 Billion 2.16 Billion 2.16 Billion 2.16 Billion 2.16 Billion
Gross Margin 0.16 0.13 0.15 0.15 0.19 0.20
EBIT Margin 0.17 0.16 0.18 0.19 0.23 0.22
Profit Margin 0.05 0.05 0.03 0.03 0.07 0.08
EBITDA 665.7 Million 642.4 Million 582.2 Million 562.5 Million 853.5 Million 832 Million
Earnings Before Tax Margin 0.07 0.07 0.06 0.06 0.11 0.12

Income Statement Charts