ComfortDelGro Corporation Limited
SGX:C52.SI
1.48 (SGD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,880.3 | 3,780.8 | 3,538.3 | 3,228.6 | 3,905.7 | 3,805.2 | 3,970.9 | 4,059.5 | 4,111.5 | 4,051.3 | 3,747.7 | 3,545.3 | 3,411.1 | 3,206.9 | 3,051.8 | 3,125.6 | 3,016.6 | 2,793.1 | 2,294.4 | 2,140.4 | 1,880.2 | 1,739.9 |
| Kosten van de omzet
| 3,258.3 | 3,270.8 | 3,006.7 | 2,747.5 | 3,157.7 | 3,042.7 | 3,180.4 | 3,169.8 | 3,227.9 | 3,180.6 | 2,905.2 | 2,717 | 336.4 | 271.7 | 251.1 | 1,038.4 | 874.7 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 622 | 510 | 531.6 | 481.1 | 748 | 762.5 | 790.5 | 889.7 | 883.6 | 870.7 | 842.5 | 828.3 | 3,074.7 | 2,935.2 | 2,800.7 | 2,087.2 | 2,141.9 | 2,793.1 | 2,294.4 | 2,140.4 | 1,880.2 | 1,739.9 |
| Brutowinstmarge
| 0.16 | 0.135 | 0.15 | 0.149 | 0.192 | 0.2 | 0.199 | 0.219 | 0.215 | 0.215 | 0.225 | 0.234 | 0.901 | 0.915 | 0.918 | 0.668 | 0.71 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1.8 | 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
| 158.5 | 102.4 | 98.4 | 104.6 | 115.7 | 117.8 | 134.8 | 145.5 | 146.2 | 153 | 150.7 | 143.7 | 1,241.2 | 1,455.9 | 1,081.5 | 277.8 | 275.8 | 0 | 0 | 0 | 295.9 | 275.2 |
| Verkoop- en marketingkosten
| 25.9 | 20.7 | 16.9 | 12.7 | 23.4 | 23.5 | 21.6 | 21.7 | 20.1 | 15.6 | 13.7 | 13.8 | 14.5 | 14.9 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 217.6 | 123.1 | 115.3 | 117.3 | 139.1 | 141.3 | 156.4 | 167.2 | 166.3 | 168.6 | 164.4 | 157.5 | 1,241.2 | 1,470.8 | 1,081.5 | 277.8 | 275.8 | 0 | 0 | 0 | 295.9 | 275.2 |
| Overige kosten
| -53.2 | 153.2 | 182.6 | 181.2 | 193.1 | 182.4 | 224.9 | 260.3 | 266.6 | 260 | 251.8 | 258.5 | 1,434.3 | 1,347.7 | 1,369.3 | 26.5 | 2,681.8 | 2,487.7 | 1,989.4 | 1,816.3 | 47.2 | 1,244.6 |
| Bedrijfskosten
| 270.8 | 276.3 | 297.9 | 298.5 | 332.2 | 323.7 | 381.3 | 427.5 | 432.9 | 428.6 | 416.2 | 416 | 2,675.5 | 2,818.5 | 2,450.8 | 1,780.9 | 2,681.8 | 2,487.7 | 1,989.4 | 1,816.3 | 1,718.7 | 1,519.8 |
| Bedrijfsresultaat
| 351.2 | 270 | 210 | 191.4 | 415.8 | 438.8 | 409.2 | 462.2 | 450.7 | 442.1 | 426.3 | 412.3 | 399.2 | 388.4 | 349.9 | 306.3 | 334.8 | 305.4 | 305 | 324.1 | 123.2 | 143 |
| Bedrijfsresultaat ratio
| 0.091 | 0.071 | 0.059 | 0.059 | 0.106 | 0.115 | 0.103 | 0.114 | 0.11 | 0.109 | 0.114 | 0.116 | 0.117 | 0.121 | 0.115 | 0.098 | 0.111 | 0.109 | 0.133 | 0.151 | 0.066 | 0.082 |
| Totaal overige inkomsten en kosten netto
| -72.6 | 2.7 | -5.1 | -74.2 | -9.2 | 0.5 | 16.2 | 4.4 | 1.5 | -5.8 | -12 | -16.3 | -20 | -22.1 | -15.8 | -6 | -0.3 | 55.4 | -4.1 | -3.6 | 83 | 76.2 |
| Inkomen voor belasting
| 278.6 | 272.7 | 204.9 | 117.2 | 406.6 | 439.3 | 425.4 | 466.6 | 452.2 | 436.3 | 414.3 | 396 | 379.2 | 366.3 | 334.1 | 300.3 | 334.5 | 360.8 | 300.9 | 320.5 | 206.2 | 219.2 |
| Inkomen voor belasting ratio
| 0.072 | 0.072 | 0.058 | 0.036 | 0.104 | 0.115 | 0.107 | 0.115 | 0.11 | 0.108 | 0.111 | 0.112 | 0.111 | 0.114 | 0.109 | 0.096 | 0.111 | 0.129 | 0.131 | 0.15 | 0.11 | 0.126 |
| Belastingkosten
| 55 | 54.2 | 44.9 | 24.5 | 88.4 | 80.5 | 76.5 | 88.2 | 88.4 | 92.3 | 87 | 85.5 | 81.7 | 78.1 | 58.4 | 51.1 | 61.2 | 71 | 61.8 | 75.2 | 11.2 | 19.7 |
| Nettowinst
| 180.5 | 173.1 | 123 | 92.7 | 265.1 | 303.3 | 301.5 | 317.1 | 301.9 | 283.5 | 263.2 | 248.9 | 235.6 | 228.5 | 219.5 | 200.1 | 273.3 | 244.6 | 201.9 | 199.4 | 133.9 | 123.3 |
| Nettowinstmarge
| 0.047 | 0.046 | 0.035 | 0.029 | 0.068 | 0.08 | 0.076 | 0.078 | 0.073 | 0.07 | 0.07 | 0.07 | 0.069 | 0.071 | 0.072 | 0.064 | 0.091 | 0.088 | 0.088 | 0.093 | 0.071 | 0.071 |
| WPA (Winst Per Aandeel)
| 0.083 | 0.08 | 0.057 | 0.043 | 0.12 | 0.14 | 0.14 | 0.15 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.096 | 0.13 | 0.12 | 0.098 | 0.097 | 0.066 | 0.074 |
| Verwaterde WPA
| 0.083 | 0.08 | 0.057 | 0.043 | 0.12 | 0.14 | 0.14 | 0.15 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.096 | 0.13 | 0.12 | 0.098 | 0.097 | 0.066 | 0.074 |
| EBITDA
| 715.4 | 606.9 | 641.5 | 608 | 880.8 | 845 | 845 | 877 | 859.9 | 812 | 779.1 | 750.4 | 731.1 | 692.9 | 643.1 | 591.4 | 603.9 | 554.9 | 559.8 | 576.9 | 451.1 | 510 |
| EBITDA ratio
| 0.184 | 0.161 | 0.181 | 0.188 | 0.226 | 0.222 | 0.213 | 0.216 | 0.209 | 0.2 | 0.208 | 0.212 | 0.214 | 0.216 | 0.211 | 0.189 | 0.2 | 0.199 | 0.244 | 0.27 | 0.24 | 0.293 |