City Developments Limited
SGX:C09.SI
5.2 (SGD) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,941.121 | 3,293.413 | 2,625.853 | 2,108.426 | 3,428.725 | 4,222.563 | 3,828.621 | 3,905.453 | 3,304.108 | 3,763.938 | 3,162.146 | 3,353.727 | 3,280.465 | 3,128.58 | 3,272.825 | 2,945.229 | 3,106.106 | 2,546.804 | 2,374.279 | 2,380.097 | 2,325.976 | 2,288.696 | 2,227.002 | 2,626.328 | 2,015.112 |
| Kosten van de omzet
| 3,292.55 | 2,046.466 | 1,648.14 | 1,279.484 | 1,790.239 | 2,308.489 | 2,143.672 | 2,147.534 | 1,647.976 | 2,131.575 | 1,549.643 | 1,692.654 | 1,507.486 | 1,473.167 | 1,637.637 | 1,271.41 | 1,478.15 | 1,179.145 | 1,118.428 | 1,189.466 | 1,327.036 | 1,139.293 | 1,119.232 | 1,190.574 | 975.463 |
| Brutowinst
| 1,648.571 | 1,246.947 | 977.713 | 828.942 | 1,638.486 | 1,914.074 | 1,684.949 | 1,757.919 | 1,656.132 | 1,632.363 | 1,612.503 | 1,661.073 | 1,772.979 | 1,655.413 | 1,635.188 | 1,673.819 | 1,627.956 | 1,367.659 | 1,255.851 | 1,190.631 | 998.94 | 1,149.403 | 1,107.77 | 1,435.754 | 1,039.649 |
| Brutowinstmarge
| 0.334 | 0.379 | 0.372 | 0.393 | 0.478 | 0.453 | 0.44 | 0.45 | 0.501 | 0.434 | 0.51 | 0.495 | 0.54 | 0.529 | 0.5 | 0.568 | 0.524 | 0.537 | 0.529 | 0.5 | 0.429 | 0.502 | 0.497 | 0.547 | 0.516 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 581.452 | 593.68 | 501.458 | 487.852 | 591.093 | 528.835 | 529.703 | 536.033 | 529.252 | 509.405 | 529.061 | 505.856 | 490.213 | 484.035 | 460.566 | 504.569 | 522.757 | 460.792 | 430.014 | 415.381 | 405.246 | 421.862 | 425.516 | 222.256 | 152.618 |
| Verkoop- en marketingkosten
| 8.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 589.568 | 593.68 | 501.458 | 487.852 | 591.093 | 528.835 | 529.703 | 536.033 | 529.252 | 509.405 | 529.061 | 505.856 | 490.213 | 484.035 | 460.566 | 504.569 | 522.757 | 460.792 | 430.014 | 415.381 | 405.246 | 421.862 | 425.516 | 222.256 | 152.618 |
| Overige kosten
| -84.85 | 475.882 | 236.258 | 752.782 | 568.669 | 3.832 | 22.925 | 7.324 | 0.869 | 8.026 | 9.674 | 17.115 | 61.967 | 72.548 | 367.716 | 138.51 | 16.254 | 120.759 | -93.855 | 381.815 | -55.077 | 303.255 | 315.377 | -187.4 | 258.274 |
| Bedrijfskosten
| 674.418 | 1,069.562 | 737.716 | 1,240.634 | 1,159.762 | 1,055.066 | 1,006.268 | 1,009.203 | 1,030.071 | 948.458 | 942.948 | 889.361 | 645.61 | 662.586 | 828.282 | 894.009 | 900.135 | 853.828 | 758.134 | 797.196 | 730.046 | 725.117 | 740.893 | 669.962 | 410.892 |
| Bedrijfsresultaat
| 974.153 | 420.113 | 321.872 | -411.692 | 653.934 | 904.575 | 799.826 | 923.625 | 950.687 | 1,039.42 | 869.886 | 920.37 | 1,127.369 | 992.827 | 806.906 | 779.81 | 738.171 | 673.66 | 497.717 | 393.435 | 268.894 | 424.286 | 366.877 | 765.792 | 628.757 |
| Bedrijfsresultaat ratio
| 0.197 | 0.128 | 0.123 | -0.195 | 0.191 | 0.214 | 0.209 | 0.236 | 0.288 | 0.276 | 0.275 | 0.274 | 0.344 | 0.317 | 0.247 | 0.265 | 0.238 | 0.265 | 0.21 | 0.165 | 0.116 | 0.185 | 0.165 | 0.292 | 0.312 |
| Totaal overige inkomsten en kosten netto
| -584.42 | 1,436.654 | -94.125 | -1,379.119 | 100.143 | -29.037 | -19.38 | -9.636 | 34.688 | -35.69 | 22.563 | 39.869 | 9.074 | 26.576 | 11.778 | 53.997 | 216.442 | 274.697 | -93.855 | 24.019 | -55.077 | -181.203 | -227.991 | -187.4 | -115.62 |
| Inkomen voor belasting
| 389.733 | 1,856.767 | 227.747 | -1,790.811 | 754.077 | 875.538 | 780.446 | 913.989 | 985.375 | 1,003.73 | 892.449 | 960.239 | 1,136.443 | 1,019.403 | 818.684 | 833.807 | 954.613 | 692.278 | 403.862 | 417.454 | 213.817 | 243.083 | 138.886 | 578.392 | 513.137 |
| Inkomen voor belasting ratio
| 0.079 | 0.564 | 0.087 | -0.849 | 0.22 | 0.207 | 0.204 | 0.234 | 0.298 | 0.267 | 0.282 | 0.286 | 0.346 | 0.326 | 0.25 | 0.283 | 0.307 | 0.272 | 0.17 | 0.175 | 0.092 | 0.106 | 0.062 | 0.22 | 0.255 |
| Belastingkosten
| 88.575 | 542.568 | 87.908 | 87.702 | 140.716 | 214.76 | 105.486 | 151.43 | 119.355 | 95.097 | 69.313 | 99.901 | 174.723 | 201.933 | 160.956 | 152.132 | 65.394 | 129.312 | 94.74 | 67.524 | 30.404 | 43.424 | 66.535 | 150.057 | 154.301 |
| Nettowinst
| 317.313 | 1,285.322 | 139.839 | -1,878.513 | 564.576 | 557.33 | 522.179 | 653.224 | 773.367 | 769.637 | 686.241 | 678.339 | 798.555 | 865.388 | 580.517 | 568.038 | 724.993 | 351.659 | 309.122 | 202.843 | 152.282 | 151.203 | 41.643 | 286.747 | 382.803 |
| Nettowinstmarge
| 0.064 | 0.39 | 0.053 | -0.891 | 0.165 | 0.132 | 0.136 | 0.167 | 0.234 | 0.204 | 0.217 | 0.202 | 0.243 | 0.277 | 0.177 | 0.193 | 0.233 | 0.138 | 0.13 | 0.085 | 0.065 | 0.066 | 0.019 | 0.109 | 0.19 |
| WPA (Winst Per Aandeel)
| 0.34 | 1.4 | 0.15 | -2.07 | 0.61 | 0.61 | 0.56 | 0.7 | 0.84 | 0.83 | 0.74 | 0.73 | 0.86 | 0.85 | 0.64 | 0.63 | 0.78 | 0.37 | 0.34 | 0.23 | 0.19 | 0.14 | 0.04 | 0.27 | 0.36 |
| Verwaterde WPA
| 0.33 | 1.35 | 0.15 | -2.07 | 0.59 | 0.58 | 0.55 | 0.69 | 0.81 | 0.81 | 0.72 | 0.71 | 0.84 | 0.82 | 0.62 | 0.61 | 0.76 | 0.37 | 0.34 | 0.22 | 0.19 | 0.14 | 0.04 | 0.27 | 0.36 |
| EBITDA
| 1,228.183 | 696.539 | 649.896 | -869.928 | 1,018.505 | 1,179.646 | 1,005.867 | 1,083.351 | 993.215 | 981.036 | 928.5 | 1,044.402 | 1,350.848 | 1,228.777 | 1,023.123 | 1,081.116 | 1,192.88 | 829.282 | 662.451 | 567.262 | 435.263 | 633.567 | 567.911 | 765.792 | 628.757 |
| EBITDA ratio
| 0.249 | 0.211 | 0.247 | -0.413 | 0.297 | 0.279 | 0.263 | 0.277 | 0.301 | 0.261 | 0.294 | 0.311 | 0.412 | 0.393 | 0.313 | 0.367 | 0.384 | 0.326 | 0.279 | 0.238 | 0.187 | 0.277 | 0.255 | 0.292 | 0.312 |