City Developments Limited

SGX:C09.SI

5.2 (SGD) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 4,941.1213,293.4132,625.8532,108.4263,428.7254,222.5633,828.6213,905.4533,304.1083,763.9383,162.1463,353.7273,280.4653,128.583,272.8252,945.2293,106.1062,546.8042,374.2792,380.0972,325.9762,288.6962,227.0022,626.3282,015.112
Cost of Revenue 3,292.552,046.4661,648.141,279.4841,790.2392,308.4892,143.6722,147.5341,647.9762,131.5751,549.6431,692.6541,507.4861,473.1671,637.6371,271.411,478.151,179.1451,118.4281,189.4661,327.0361,139.2931,119.2321,190.574975.463
Gross Profit 1,648.5711,246.947977.713828.9421,638.4861,914.0741,684.9491,757.9191,656.1321,632.3631,612.5031,661.0731,772.9791,655.4131,635.1881,673.8191,627.9561,367.6591,255.8511,190.631998.941,149.4031,107.771,435.7541,039.649
Gross Profit Ratio 0.3340.3790.3720.3930.4780.4530.440.450.5010.4340.510.4950.540.5290.50.5680.5240.5370.5290.50.4290.5020.4970.5470.516
Reseach & Development Expenses 000-0000000000000000000000
General & Administrative Expenses 581.452593.68501.458487.852591.093528.835529.703536.033529.252509.405529.061505.856490.213484.035460.566504.569522.757460.792430.014415.381405.246421.862425.516222.256152.618
Selling & Marketing Expenses 8.116000000000000000000000000
SG&A 589.568593.68501.458487.852591.093528.835529.703536.033529.252509.405529.061505.856490.213484.035460.566504.569522.757460.792430.014415.381405.246421.862425.516222.256152.618
Other Expenses -84.85475.882236.258752.782568.6693.83222.9257.3240.8698.0269.67417.11561.96772.548367.716138.5116.254120.759-93.855381.815-55.077303.255315.377-187.4258.274
Operating Expenses 674.4181,069.562737.7161,240.6341,159.7621,055.0661,006.2681,009.2031,030.071948.458942.948889.361645.61662.586828.282894.009900.135853.828758.134797.196730.046725.117740.893669.962410.892
Operating Income 974.153420.113321.872-411.692653.934904.575799.826923.625950.6871,039.42869.886920.371,127.369992.827806.906779.81738.171673.66497.717393.435268.894424.286366.877765.792628.757
Operating Income Ratio 0.1970.1280.123-0.1950.1910.2140.2090.2360.2880.2760.2750.2740.3440.3170.2470.2650.2380.2650.210.1650.1160.1850.1650.2920.312
Total Other Income Expenses Net -584.421,436.654-94.125-1,379.119100.143-29.037-19.38-9.63634.688-35.6922.56339.8699.07426.57611.77853.997216.442274.697-93.85524.019-55.077-181.203-227.991-187.4-115.62
Income Before Tax 389.7331,856.767227.747-1,790.811754.077875.538780.446913.989985.3751,003.73892.449960.2391,136.4431,019.403818.684833.807954.613692.278403.862417.454213.817243.083138.886578.392513.137
Income Before Tax Ratio 0.0790.5640.087-0.8490.220.2070.2040.2340.2980.2670.2820.2860.3460.3260.250.2830.3070.2720.170.1750.0920.1060.0620.220.255
Income Tax Expense 88.575542.56887.90887.702140.716214.76105.486151.43119.35595.09769.31399.901174.723201.933160.956152.13265.394129.31294.7467.52430.40443.42466.535150.057154.301
Net Income 317.3131,285.322139.839-1,878.513564.576557.33522.179653.224773.367769.637686.241678.339798.555865.388580.517568.038724.993351.659309.122202.843152.282151.20341.643286.747382.803
Net Income Ratio 0.0640.390.053-0.8910.1650.1320.1360.1670.2340.2040.2170.2020.2430.2770.1770.1930.2330.1380.130.0850.0650.0660.0190.1090.19
EPS 0.341.40.15-2.070.610.610.560.70.840.830.740.730.860.850.640.630.780.370.340.230.190.140.040.270.36
EPS Diluted 0.331.350.15-2.070.590.580.550.690.810.810.720.710.840.820.620.610.760.370.340.220.190.140.040.270.36
EBITDA 1,228.183696.539649.896-869.9281,018.5051,179.6461,005.8671,083.351993.215981.036928.51,044.4021,350.8481,228.7771,023.1231,081.1161,192.88829.282662.451567.262435.263633.567567.911765.792628.757
EBITDA Ratio 0.2490.2110.247-0.4130.2970.2790.2630.2770.3010.2610.2940.3110.4120.3930.3130.3670.3840.3260.2790.2380.1870.2770.2550.2920.312