ComfortDelGro Corporation Limited (C52.SI)

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C52.SI
Financials

1.48 (SGD) • At close November 5, 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	1.8	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	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

ComfortDelGro Corporation Limited

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