City Developments Limited (C09.SI) - Quarterly Income Statement

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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 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	2,241.268	2,706.649	1,828.903	1,481.858	1,443.009	1,198.46	1,038.807	1,075.311	946.899	885.298	850.364	746.164	788.314	1,016.879	1,359.541	1,057.829	1,327.676	863.109	854.085	783.751	1,166.962	922.813	1,092.372	723.306	854.983	809.251	824.935	814.939	846.933	1,321.618	861.149	734.238	774.396	822.655	801.61	763.485	886.369	832.858	787.767	846.733	721.518	805.811	979.391	773.745	690.961	745.506	941.656	750.457	922.423	940.864	787.064	622.474	736.307	736.307	736.307	736.307	776.527	776.527	776.527	776.527	636.701	636.701	636.701	636.701	593.57	593.57	593.57	593.57	595.024	595.024	595.024	595.024	581.494	581.494	581.494	581.494	1,179.457	572.174	1,109.239	572.174	556.751	556.751	556.751	556.751	656.582	656.582	656.582	656.582	503.778	503.778	503.778	503.778
Cost of Revenue Numbers are in millions	1,375.372	1,917.178	1,157.371	889.095	872.739	775.401	653.044	626.44	521.227	443.89	431.092	394.03	304.267	531.135	778.394	694.693	851.532	436.536	437.809	417.795	637.181	492.766	652.307	365.28	391.916	395.823	415.833	444.404	450.162	862.28	439.715	379.418	286.168	430.209	430.483	402.783	380.188	454.591	378.445	479.43	263.421	358.18	521.044	364.841	303.667	300.39	475.047	394.063	431.052	488.857	420.247	297.481	317.853	317.853	317.853	317.853	369.538	369.538	369.538	369.538	294.786	294.786	294.786	294.786	279.607	279.607	279.607	279.607	297.367	297.367	297.367	297.367	331.759	331.759	331.759	331.759	503.017	284.823	636.276	284.823	279.808	279.808	279.808	279.808	297.644	297.644	297.644	297.644	243.866	243.866	243.866	243.866
Gross Profit Numbers are in millions	865.896	789.471	671.532	592.763	570.27	423.059	385.763	448.871	425.672	441.408	419.272	352.134	484.047	485.744	581.147	363.136	476.144	426.573	416.276	365.956	529.781	430.047	440.065	358.026	463.067	413.428	409.102	370.535	396.771	459.338	421.434	354.82	488.228	392.446	371.127	360.702	506.181	378.267	409.322	367.303	458.097	447.631	458.347	408.904	387.294	445.116	466.609	356.394	491.371	452.007	366.817	324.993	418.455	418.455	418.455	418.455	406.989	406.989	406.989	406.989	341.915	341.915	341.915	341.915	313.963	313.963	313.963	313.963	297.658	297.658	297.658	297.658	249.735	249.735	249.735	249.735	676.44	287.351	472.963	287.351	276.943	276.943	276.943	276.943	358.939	358.939	358.939	358.939	259.912	259.912	259.912	259.912
Gross Profit Ratio Numbers are in millions	0.386	0.292	0.367	0.4	0.395	0.353	0.371	0.417	0.45	0.499	0.493	0.472	0.614	0.478	0.427	0.343	0.359	0.494	0.487	0.467	0.454	0.466	0.403	0.495	0.542	0.511	0.496	0.455	0.468	0.348	0.489	0.483	0.63	0.477	0.463	0.472	0.571	0.454	0.52	0.434	0.635	0.556	0.468	0.528	0.561	0.597	0.496	0.475	0.533	0.48	0.466	0.522	0.568	0.568	0.568	0.568	0.524	0.524	0.524	0.524	0.537	0.537	0.537	0.537	0.529	0.529	0.529	0.529	0.5	0.5	0.5	0.5	0.429	0.429	0.429	0.429	0.574	0.502	0.426	0.502	0.497	0.497	0.497	0.497	0.547	0.547	0.547	0.547	0.516	0.516	0.516	0.516
Reseach & Development Expenses Numbers are in millions	35.544	46.9	39.847	12.797	22.173	14.033	41.492	42.292	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	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	125.365	125.365	121.963	121.963	165.843	143.043	143.316	138.891	140.22	137.549	129.404	124.899	142.064	127.639	128.362	131.638	141.771	134.125	127.638	132.499	132.277	140.83	128.075	128.07	138.667	129.942	128.208	112.588	137.309	132.287	131.425	128.04	136.7	122.812	123.259	123.085	115.971	126.671	121.91	125.661	125.39	113.667	129.003	115.975	126.362	113.587	109.75	110.867	126.142	126.142	126.142	126.142	130.689	130.689	130.689	130.689	115.198	115.198	115.198	115.198	107.504	107.504	107.504	107.504	103.845	103.845	103.845	103.845	101.312	101.312	101.312	101.312	105.466	105.466	105.466	105.466	106.379	106.379	106.379	106.379	55.564	55.564	55.564	55.564	38.155	38.155	38.155	38.155
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	128.716	123.903	430.495	137.373	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	121.058	132.972	145.328	131.098	133.477	144.068	146.585	140.544	165.843	143.043	143.316	138.891	140.22	137.549	129.404	124.899	142.064	127.639	128.362	131.638	141.771	134.125	127.638	132.499	132.277	140.83	128.075	128.07	138.667	129.942	128.208	112.588	137.309	132.287	131.425	128.04	136.7	122.812	123.259	123.085	115.971	126.671	121.91	125.661	125.39	113.667	129.003	115.975	126.362	113.587	109.75	110.867	126.142	126.142	126.142	126.142	130.689	130.689	130.689	130.689	115.198	115.198	115.198	115.198	107.504	107.504	107.504	107.504	103.845	103.845	103.845	103.845	101.312	101.312	101.312	101.312	106.273	105.466	105.466	105.466	106.379	106.379	106.379	106.379	55.564	55.564	55.564	55.564	38.155	38.155	38.155	38.155
Other Expenses Numbers are in millions	0	0	0	0	0	-0	-0	0	-169.806	11.8	16.918	144.702	-42.428	14.342	0.693	31.225	-18.252	39.154	0.524	1.499	-66.208	50.195	13.199	10.138	-7.014	0.588	6.457	0.838	-5.048	10.918	0.93	1.226	-167.041	7.109	137.513	32.093	54.224	6.699	31.616	7.257	9.778	4.46	14.854	4.118	0	0	0	0	0	0	0	0	34.628	34.628	34.628	34.628	4.064	4.064	4.064	4.064	30.19	30.19	30.19	30.19	-23.464	-23.464	-23.464	-23.464	-303.144	-303.144	-303.144	-303.144	-13.769	-13.769	-13.769	-13.769	0	-286.745	-280.625	-286.745	-291.602	-291.602	-291.602	-291.602	-46.85	-46.85	-46.85	-46.85	-140.878	-140.878	-140.878	-140.878
Operating Expenses Numbers are in millions	389.668	478.149	435.433	293.709	274.202	249.267	552.458	259.336	325.004	325.375	265.776	243.607	347.68	246.556	237.32	211.819	330.277	227.336	214.038	234.617	309.463	234.955	239.285	225.5	320.593	258.11	225.513	225.855	285.362	245.031	220.829	197.236	273.143	225.396	230.501	213.908	238.169	171.394	228.021	157.343	236.903	218.259	124.176	76.05	100.963	171.3	207.674	182.649	221.552	204.25	194.18	208.3	160.77	160.77	160.77	160.77	134.753	134.753	134.753	134.753	145.388	145.388	145.388	145.388	84.04	84.04	84.04	84.04	-199.299	-199.299	-199.299	-199.299	87.542	87.542	87.542	87.542	415.171	-181.279	280.625	-181.279	-185.223	-185.223	-185.223	-185.223	8.714	8.714	8.714	8.714	-102.723	-102.723	-102.723	-102.723
Operating Income Numbers are in millions	250.828	66.485	158.981	1,126.341	129.743	-32.086	-1,920.536	3.145	102.458	127.833	170.414	253.229	135.674	253.53	344.52	182.542	225.835	238.391	202.762	132.838	321.695	245.287	213.979	142.664	459.217	155.906	190.046	145.518	453.85	225.225	201.535	158.81	238.701	174.159	278.139	178.887	322.236	206.873	181.301	209.96	230.972	229.372	334.171	332.854	286.331	273.816	258.935	173.745	269.819	247.757	172.637	116.693	194.953	194.953	194.953	194.953	181.955	181.955	181.955	181.955	128.458	128.458	128.458	128.458	124.429	124.429	124.429	124.429	98.359	98.359	98.359	98.359	67.224	67.224	67.224	67.224	80.511	106.072	192.338	106.072	91.719	91.719	91.719	91.719	191.448	191.448	191.448	191.448	157.189	157.189	157.189	157.189
Operating Income Ratio Numbers are in millions	0.112	0.025	0.087	0.76	0.09	-0.027	-1.849	0.003	0.108	0.144	0.2	0.339	0.172	0.249	0.253	0.173	0.17	0.276	0.237	0.169	0.276	0.266	0.196	0.197	0.537	0.193	0.23	0.179	0.536	0.17	0.234	0.216	0.308	0.212	0.347	0.234	0.364	0.248	0.23	0.248	0.32	0.285	0.341	0.43	0.414	0.367	0.275	0.232	0.293	0.263	0.219	0.187	0.265	0.265	0.265	0.265	0.234	0.234	0.234	0.234	0.202	0.202	0.202	0.202	0.21	0.21	0.21	0.21	0.165	0.165	0.165	0.165	0.116	0.116	0.116	0.116	0.068	0.185	0.173	0.185	0.165	0.165	0.165	0.165	0.292	0.292	0.292	0.292	0.312	0.312	0.312	0.312
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	-0	0	5.803	27.685	54.241	12.414	4.62	-11.052	-19.156	-15.14	13.31	2.669	-17.355	-18.004	9.805	-6.265	-8.908	-4.268	12.115	-1.409	0.836	23.146	-16.708	-11.35	-5.572	-2.06	17.233	2.915	-5.169	7.584	3.227	9.552	21.43	5.66	15.36	-11.853	1.536	4.031	20.903	0.429	-12.11	17.354	-30.44	14.266	25.341	2.611	13.499	13.499	13.499	13.499	56.698	56.698	56.698	56.698	44.612	44.612	44.612	44.612	-23.464	-23.464	-23.464	-23.464	6.005	6.005	6.005	6.005	-13.769	-13.769	-13.769	-13.769	0	-45.301	-64.152	-45.301	-56.998	-56.998	-56.998	-56.998	-46.85	-46.85	-46.85	-46.85	-28.905	-28.905	-28.905	-28.905
Income Before Tax Numbers are in millions	0	0	0	0	0	-0	-0	-0	108.261	155.518	224.655	265.643	140.294	242.478	325.364	167.402	239.145	241.06	185.407	114.834	331.5	239.022	205.071	138.396	471.332	154.497	190.882	168.664	437.142	213.875	195.963	156.75	255.934	177.074	272.97	186.471	325.463	216.425	202.731	215.62	246.332	217.519	335.707	336.885	307.234	274.245	246.825	191.099	239.379	262.023	197.978	119.304	208.452	208.452	208.452	208.452	238.653	238.653	238.653	238.653	173.07	173.07	173.07	173.07	100.966	100.966	100.966	100.966	104.364	104.364	104.364	104.364	53.454	53.454	53.454	53.454	0	60.771	128.186	60.771	34.722	34.722	34.722	34.722	144.598	144.598	144.598	144.598	128.284	128.284	128.284	128.284
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	-0	0	0.114	0.176	0.264	0.356	0.178	0.238	0.239	0.158	0.18	0.279	0.217	0.147	0.284	0.259	0.188	0.191	0.551	0.191	0.231	0.207	0.516	0.162	0.228	0.213	0.33	0.215	0.341	0.244	0.367	0.26	0.257	0.255	0.341	0.27	0.343	0.435	0.445	0.368	0.262	0.255	0.26	0.278	0.252	0.192	0.283	0.283	0.283	0.283	0.307	0.307	0.307	0.307	0.272	0.272	0.272	0.272	0.17	0.17	0.17	0.17	0.175	0.175	0.175	0.175	0.092	0.092	0.092	0.092	0	0.106	0.116	0.106	0.062	0.062	0.062	0.062	0.22	0.22	0.22	0.22	0.255	0.255	0.255	0.255
Income Tax Expense Numbers are in millions	0	0	0	0	0	-0	-0	-0	13.412	31.222	41.948	54.134	37.107	53.797	90.356	33.5	20.093	38.985	30.809	15.599	63.754	35.616	37.588	14.472	44.072	24.415	26.234	24.634	24.004	37.224	19.51	14.359	7.097	15.96	26.239	20.017	7.187	42.225	31.11	19.379	43.587	29.347	63.849	37.94	54.809	33.211	79.256	34.657	51.199	44.641	37	28.116	38.033	38.033	38.033	38.033	16.349	16.349	16.349	16.349	32.328	32.328	32.328	32.328	23.685	23.685	23.685	23.685	16.881	16.881	16.881	16.881	7.601	7.601	7.601	7.601	0	10.856	48.564	10.856	16.634	16.634	16.634	16.634	37.514	37.514	37.514	37.514	38.575	38.575	38.575	38.575
Net Income Numbers are in millions	906.901	906.901	906.901	906.901	906.901	906.901	906.901	906.901	87.655	114.96	162.397	199.564	110.708	173.293	220.748	85.342	186.73	146.577	114.078	95.615	243.784	170.3	133.802	105.338	410.451	106.396	133.491	123.029	384.897	127.212	137.863	119.665	220.961	121.482	205.075	137.707	249.348	134.535	137.705	156.751	163.222	132.1	220.891	282.342	236.307	195.491	188.86	158.672	163.767	193.628	139.976	83.146	145.236	145.236	145.236	145.236	181.248	181.248	181.248	181.248	87.915	87.915	87.915	87.915	77.281	77.281	77.281	77.281	50.711	50.711	50.711	50.711	38.071	38.071	38.071	38.071	801.022	37.801	70.692	37.801	10.411	10.411	10.411	10.411	72.895	72.895	72.895	72.895	95.701	95.701	95.701	95.701
Net Income Ratio Numbers are in millions	0.405	0.335	0.496	0.612	0.628	0.757	0.873	0.843	0.093	0.13	0.191	0.267	0.14	0.17	0.162	0.081	0.141	0.17	0.134	0.122	0.209	0.185	0.122	0.146	0.48	0.131	0.162	0.151	0.454	0.096	0.16	0.163	0.285	0.148	0.256	0.18	0.281	0.162	0.175	0.185	0.226	0.164	0.226	0.365	0.342	0.262	0.201	0.211	0.178	0.206	0.178	0.134	0.197	0.197	0.197	0.197	0.233	0.233	0.233	0.233	0.138	0.138	0.138	0.138	0.13	0.13	0.13	0.13	0.085	0.085	0.085	0.085	0.065	0.065	0.065	0.065	0.679	0.066	0.064	0.066	0.019	0.019	0.019	0.019	0.111	0.111	0.111	0.111	0.19	0.19	0.19	0.19
EPS Numbers are in millions	1	1	1	1	1	1	1	1	0.089	0.13	0.17	0.22	0.079	0.19	0.24	0.094	0.18	0.16	0.12	0.11	0.26	0.19	0.14	0.12	0.44	0.12	0.14	0.14	0.42	0.14	0.14	0.13	0.24	0.13	0.22	0.15	0.27	0.15	0.14	0.17	0.17	0.14	0.24	0.31	0.26	0.22	0.2	0.17	0.19	0.21	0.15	0.091	0.15	0.15	0.15	0.15	0.19	0.19	0.19	0.19	0.092	0.092	0.092	0.092	0.08	0.08	0.08	0.08	0.057	0.057	0.057	0.057	0.036	0.036	0.036	0.036	1	0.036	0.088	0.036	0.01	0.01	0.01	0.01	0.082	0.082	0.082	0.082	0.1	0.1	0.1	0.1
EPS Diluted Numbers are in millions	0.95	1	0.95	0.95	1	1	1	1	0.089	0.12	0.17	0.21	0.079	0.18	0.23	0.089	0.17	0.15	0.12	0.1	0.26	0.18	0.14	0.11	0.43	0.11	0.14	0.13	0.4	0.13	0.14	0.13	0.23	0.13	0.22	0.14	0.26	0.14	0.14	0.16	0.17	0.14	0.23	0.3	0.25	0.21	0.2	0.17	0.18	0.2	0.15	0.087	0.15	0.15	0.15	0.15	0.19	0.19	0.19	0.19	0.092	0.092	0.092	0.092	0.08	0.08	0.08	0.08	0.057	0.057	0.057	0.057	0.036	0.036	0.036	0.036	1	0.036	0.067	0.036	0.01	0.01	0.01	0.01	0.082	0.082	0.082	0.082	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	61.793	61.969	109.823	432.745	59.452	28.456	74.305	13.397	44.35	272.391	324.691	377.073	201.186	321.524	403.071	255.121	314.904	324.997	269.666	198.245	417.725	322.54	288.81	220.016	541.78	245.231	274.69	250.363	515.971	300.782	270.386	229.846	310.984	237.245	330.95	241.89	388.314	271.838	256.148	271.077	299.746	269.278	389.407	392.417	363.818	321.441	301.452	242.066	291.266	313.588	246.185	172.084	212.087	212.087	212.087	212.087	225.716	225.716	225.716	225.716	154.014	154.014	154.014	154.014	100.966	100.966	100.966	100.966	67.592	67.592	67.592	67.592	45.672	45.672	45.672	45.672	-15.232	48.657	302.705	48.657	27.045	27.045	27.045	27.045	110.41	110.41	110.41	110.41	134.276	134.276	134.276	134.276
EBITDA Ratio Numbers are in millions	0.028	0.023	0.06	0.292	0.041	0.024	0.072	0.012	0.047	0.308	0.382	0.505	0.255	0.316	0.296	0.241	0.237	0.377	0.316	0.253	0.358	0.35	0.264	0.304	0.634	0.303	0.333	0.307	0.609	0.228	0.314	0.313	0.402	0.288	0.413	0.317	0.438	0.326	0.325	0.32	0.415	0.334	0.398	0.507	0.527	0.431	0.32	0.323	0.316	0.333	0.313	0.276	0.288	0.288	0.288	0.288	0.291	0.291	0.291	0.291	0.242	0.242	0.242	0.242	0.17	0.17	0.17	0.17	0.114	0.114	0.114	0.114	0.079	0.079	0.079	0.079	-0.013	0.085	0.273	0.085	0.049	0.049	0.049	0.049	0.168	0.168	0.168	0.168	0.267	0.267	0.267	0.267

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