City Developments Limited (C09.SI)

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C09.SI
Financials

5.2 (SGD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

City Developments Limited

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