Income Statement

Revenue

+17%

10Y

-11%

Currency: SGD

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(41)	0	0	0	(34)	0	0	0	(23)	0	0	0	(27)	0	0	0	(25)	0	0	0	(29)	0	0	0	84	0	0	0	112	0	0	0	111	0	0	0	0	0	0	0	122	0	0	0	132	0	0	0	182	103	198	194	181	175	240	342	443	485	542	0
Revenue	2 289 N/A	2 257 -1%	2 242 -1%	2 273 +1%	2 326 +2%	2 409 +4%	2 442 +1%	2 417 -1%	2 380 -2%	2 304 -3%	2 304 +0%	2 291 -1%	2 374 +4%	2 398 +1%	2 415 +1%	2 495 +3%	2 547 +2%	2 775 +9%	2 948 +6%	3 079 +4%	3 106 +1%	3 096 0%	3 102 +0%	2 994 -3%	2 945 -2%	2 809 -5%	2 815 +0%	3 068 +9%	3 273 +7%	3 355 +3%	3 550 +6%	3 354 -6%	3 129 -7%	3 172 +1%	3 170 0%	3 231 +2%	3 281 +2%	3 353 +2%	3 162 -6%	3 189 +1%	3 354 +5%	3 283 -2%	3 309 +1%	3 311 +0%	3 162 -4%	3 171 +0%	3 219 +2%	3 706 +15%	3 764 +2%	3 845 +2%	3 808 -1%	3 296 -13%	3 304 +0%	3 213 -3%	3 480 +8%	3 594 +3%	3 905 +9%	3 966 +2%	3 728 -6%	3 669 -2%	3 829 +4%	4 103 +7%	4 609 +12%	4 762 +3%	4 223 -11%	3 911 -7%	3 402 -13%	3 270 -4%	3 429 +5%	2 905 -15%	2 108 -27%	2 228 +6%	2 626 +18%	2 906 +11%	3 293 +13%	4 525 +37%	4 941 +9%	3 800 -23%	3 271 -14%	3 397 +4%
Gross Profit
Cost of Revenue	(1 139)	(1 164)	(1 217)	(1 240)	(1 327)	(1 372)	(1 339)	(1 299)	(1 190)	(1 125)	(1 108)	(1 088)	(1 118)	(1 116)	(1 121)	(1 129)	(1 179)	(1 336)	(1 420)	(1 483)	(1 478)	(1 401)	(1 373)	(1 294)	(1 271)	(1 236)	(1 318)	(1 522)	(1 638)	(1 711)	(1 776)	(1 588)	(1 473)	(1 445)	(1 480)	(1 538)	(1 508)	(1 622)	(1 479)	(1 576)	(1 693)	(1 617)	(1 670)	(1 646)	(1 550)	(1 528)	(1 537)	(1 968)	(2 132)	(2 197)	(2 173)	(1 706)	(1 648)	(1 569)	(1 805)	(1 902)	(2 148)	(2 199)	(1 983)	(1 926)	(2 145)	(2 416)	(2 736)	(2 813)	(2 308)	(1 967)	(1 643)	(1 573)	(1 790)	(1 592)	(1 279)	(1 428)	(1 648)	(1 762)	(2 046)	(3 075)	(3 293)	(2 245)	(1 809)	(1 936)
Gross Profit	1 149 N/A	1 093 -5%	1 026 -6%	1 034 +1%	999 -3%	1 037 +4%	1 103 +6%	1 118 +1%	1 191 +7%	1 178 -1%	1 196 +2%	1 203 +1%	1 256 +4%	1 281 +2%	1 294 +1%	1 367 +6%	1 368 +0%	1 438 +5%	1 528 +6%	1 596 +4%	1 628 +2%	1 695 +4%	1 729 +2%	1 699 -2%	1 674 -1%	1 573 -6%	1 497 -5%	1 546 +3%	1 635 +6%	1 644 +1%	1 774 +8%	1 767 0%	1 655 -6%	1 728 +4%	1 690 -2%	1 692 +0%	1 773 +5%	1 731 -2%	1 682 -3%	1 613 -4%	1 661 +3%	1 666 +0%	1 640 -2%	1 665 +2%	1 613 -3%	1 644 +2%	1 682 +2%	1 738 +3%	1 632 -6%	1 648 +1%	1 636 -1%	1 590 -3%	1 656 +4%	1 644 -1%	1 675 +2%	1 691 +1%	1 758 +4%	1 767 +1%	1 745 -1%	1 742 0%	1 684 -3%	1 687 +0%	1 873 +11%	1 949 +4%	1 914 -2%	1 943 +2%	1 759 -9%	1 697 -4%	1 638 -3%	1 314 -20%	829 -37%	799 -4%	978 +22%	1 144 +17%	1 247 +9%	1 450 +16%	1 649 +14%	1 555 -6%	1 462 -6%	1 461 0%
Operating Income
Operating Expenses	(725)	(693)	(683)	(693)	(730)	(766)	(771)	(759)	(797)	(758)	(772)	(776)	(758)	(840)	(848)	(737)	(694)	(707)	(732)	(885)	(900)	(906)	(891)	(852)	(1 016)	(870)	(846)	(862)	(829)	(803)	(816)	(783)	(663)	(556)	(473)	(519)	(854)	(727)	(831)	(784)	(872)	(751)	(606)	(640)	(933)	(721)	(858)	(887)	(864)	(622)	(621)	(645)	(868)	(696)	(703)	(630)	(881)	(844)	(832)	(844)	(867)	(854)	(877)	(915)	(881)	(918)	(930)	(1 010)	(995)	(1 022)	(1 323)	(1 636)	(716)	(797)	(992)	(1 122)	(869)	(959)	(903)	(885)
Selling, General & Administrative	(422)	(196)	(184)	(183)	(405)	(414)	(425)	(432)	(415)	(424)	(428)	(431)	(430)	(430)	(429)	(439)	(461)	(474)	(498)	(516)	(523)	(534)	(521)	(521)	(505)	(485)	(477)	(460)	(461)	(466)	(485)	(485)	(484)	(494)	(487)	(500)	(490)	(488)	(489)	(485)	(506)	(497)	(494)	(488)	(529)	(473)	(481)	(495)	(532)	(525)	(525)	(536)	(550)	(534)	(533)	(527)	(560)	(535)	(536)	(530)	(552)	(517)	(515)	(524)	(553)	(543)	(560)	(565)	(602)	(568)	(1 106)	(802)	(579)	(555)	(724)	(694)	(585)	(608)	(592)	(558)
Depreciation & Amortization	0	(409)	(398)	(388)	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	(123)	0	0	0	(135)	0	0	0	(151)	0	0	0	(146)	0	0	0	(143)	0	0	0	(179)	0	(180)	0	(178)	(138)	(160)	(133)	(139)	(135)	(142)	(141)
Other Operating Expenses	(303)	(89)	(100)	(122)	(325)	(352)	(346)	(326)	(382)	(335)	(344)	(345)	(328)	(410)	(419)	(298)	(233)	(233)	(234)	(369)	(377)	(372)	(369)	(331)	(511)	(385)	(369)	(402)	(369)	(337)	(331)	(298)	(179)	(62)	14	(20)	(364)	(239)	(342)	(299)	(366)	(254)	(112)	(152)	(404)	(248)	(378)	(393)	(209)	(97)	(96)	(109)	(183)	(162)	(170)	(104)	(169)	(309)	(297)	(314)	(169)	(338)	(362)	(391)	(185)	(375)	(371)	(444)	(214)	(453)	(37)	(835)	40	(105)	(107)	(296)	(145)	(216)	(169)	(186)
Operating Income	424 N/A	400 -6%	343 -14%	341 -1%	269 -21%	271 +1%	332 +22%	359 +8%	393 +10%	420 +7%	425 +1%	427 +0%	498 +17%	441 -11%	446 +1%	629 +41%	674 +7%	731 +9%	796 +9%	711 -11%	728 +2%	790 +8%	838 +6%	848 +1%	658 -22%	703 +7%	651 -7%	684 +5%	806 +18%	842 +4%	958 +14%	984 +3%	993 +1%	1 172 +18%	1 217 +4%	1 173 -4%	919 -22%	1 005 +9%	852 -15%	829 -3%	789 -5%	915 +16%	1 034 +13%	1 026 -1%	679 -34%	923 +36%	824 -11%	850 +3%	768 -10%	1 026 +34%	1 015 -1%	945 -7%	788 -17%	948 +20%	972 +3%	1 061 +9%	877 -17%	923 +5%	913 -1%	899 -2%	817 -9%	833 +2%	996 +20%	1 035 +4%	1 033 0%	1 025 -1%	829 -19%	687 -17%	644 -6%	292 -55%	(494) N/A	(837) -69%	262 N/A	347 +33%	255 -26%	328 +28%	779 +138%	597 -23%	559 -6%	576 +3%
Pre-Tax Income
Interest Income Expense	(181)	(169)	(183)	(135)	(55)	(65)	(11)	(31)	24	122	75	79	(94)	(54)	(31)	5	19	63	149	176	219	219	173	138	102	18	19	27	25	77	40	26	40	26	40	27	240	11	31	52	170	32	(2)	(16)	184	(7)	1	4	(80)	6	13	21	(31)	24	15	7	(55)	(12)	(20)	(16)	(93)	(18)	(28)	(47)	(100)	(22)	59	105	12	2	(1 038)	(949)	(193)	35	(132)	(178)	(453)	(374)	(430)	(293)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	74	0	0	0	1	0	0	0	0	0	0	0	(23)	0	0	0	1	0	0	0	30	0	0	0	326	0	0	0	240	0	0	0	105	0	0	0	42	0	0	0	(56)	0	0	0	107	0	(250)	0	154	1 409	1 740	307	154	239	262	91
Total Other Income	0	11	11	11	0	(0)	(44)	(44)	0	(0)	43	43	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)	(2)	(4)	(6)	(1)	(12)	(11)	(17)	(11)	(16)	(17)	(15)	(11)	(17)	(18)	(14)	(13)	(10)	(7)	(5)	(3)	(4)	(5)	(6)	(2)	(5)	(6)	(6)	(9)	(16)	(9)	(9)	(8)	(8)	(7)	(6)	(8)	(13)	(17)	(16)
Pre-Tax Income	243 N/A	242 0%	171 -29%	217 +27%	214 -1%	207 -3%	278 +35%	285 +2%	418 +47%	542 +30%	543 +0%	549 +1%	404 -26%	388 -4%	415 +7%	634 +53%	692 +9%	795 +15%	945 +19%	887 -6%	955 +8%	1 009 +6%	1 011 +0%	986 -2%	834 -15%	721 -14%	670 -7%	711 +6%	832 +17%	919 +11%	998 +9%	1 010 +1%	1 032 +2%	1 198 +16%	1 257 +5%	1 200 -4%	1 136 -5%	1 015 -11%	882 -13%	881 0%	960 +9%	945 -2%	1 028 +9%	1 003 -2%	892 -11%	904 +1%	815 -10%	838 +3%	1 004 +20%	1 016 +1%	1 011 -1%	951 -6%	985 +4%	955 -3%	969 +1%	1 054 +9%	914 -13%	901 -1%	885 -2%	878 -1%	763 -13%	811 +6%	963 +19%	982 +2%	876 -11%	998 +14%	881 -12%	786 -11%	754 -4%	278 -63%	(1 791) N/A	(1 795) 0%	215 N/A	1 783 +730%	1 857 +4%	451 -76%	473 +5%	448 -5%	374 -17%	358 -4%
Net Income
Tax Provision	(43)	(29)	(1)	(26)	(30)	(15)	(29)	(10)	(68)	(143)	(158)	(181)	(95)	(82)	(81)	(123)	(129)	(137)	(101)	(78)	(65)	(82)	(142)	(146)	(152)	(138)	(128)	(124)	(161)	(164)	(212)	(200)	(202)	(209)	(188)	(184)	(175)	(156)	(123)	(136)	(100)	(101)	(96)	(70)	(69)	(64)	(57)	(78)	(95)	(105)	(112)	(99)	(119)	(109)	(121)	(132)	(151)	(153)	(146)	(150)	(106)	(124)	(184)	(197)	(215)	(234)	(185)	(164)	(141)	(58)	(88)	(103)	(88)	(492)	(543)	(172)	(124)	(129)	(162)	(141)
Income from Continuing Operations	200	213	171	191	183	192	249	275	350	399	385	368	309	305	334	511	563	658	844	809	889	927	869	840	682	583	542	587	671	755	786	809	830	989	1 069	1 016	962	859	759	745	860	844	932	933	823	841	758	759	909	910	898	852	866	846	849	922	763	748	739	728	657	687	779	785	661	764	696	622	613	220	(1 879)	(1 898)	127	1 291	1 314	280	349	320	212	218
Income to Minority Interest	(49)	(59)	(41)	(37)	(31)	(38)	(69)	(83)	(147)	(172)	(172)	(171)	(109)	(104)	(111)	(196)	(211)	(222)	(258)	(182)	(164)	(163)	(134)	(124)	(101)	(84)	(68)	(70)	(77)	(86)	(68)	(90)	(81)	(81)	(129)	(140)	(163)	(186)	(169)	(153)	(182)	(185)	(206)	(220)	(140)	(172)	(157)	(152)	(139)	(137)	(130)	(104)	(93)	(90)	(93)	(102)	(109)	(105)	(115)	(128)	(135)	(175)	(161)	(140)	(103)	(60)	(50)	(34)	(49)	(14)	(39)	(55)	(42)	(55)	(29)	(54)	(31)	19	(11)	(13)
Net Income (Common)	151 N/A	154 +2%	129 -16%	154 +19%	152 -1%	154 +1%	180 +17%	192 +7%	210 +9%	228 +8%	214 -6%	197 -8%	188 -5%	188 +0%	204 +8%	296 +45%	339 +15%	424 +25%	573 +35%	614 +7%	712 +16%	751 +5%	722 -4%	703 -3%	568 -19%	486 -14%	461 -5%	504 +9%	581 +15%	656 +13%	705 +7%	707 +0%	736 +4%	895 +22%	927 +4%	863 -7%	786 -9%	660 -16%	577 -13%	579 +0%	665 +15%	646 -3%	714 +10%	701 -2%	670 -4%	655 -2%	588 -10%	594 +1%	757 +27%	760 +0%	756 -1%	735 -3%	760 +3%	743 -2%	743 +0%	807 +9%	640 -21%	631 -2%	617 -2%	594 -4%	509 -14%	499 -2%	599 +20%	626 +4%	544 -13%	685 +26%	627 -9%	568 -9%	552 -3%	193 -65%	(1 930) N/A	(1 966) -2%	72 N/A	1 223 +1 604%	1 272 +4%	213 -83%	305 +44%	328 +7%	191 -42%	195 +2%
EPS (Diluted)	0.19 N/A	0.19 N/A	0.16 -16%	0.19 +19%	0.19 N/A	0.19 N/A	0.22 +16%	0.2 -9%	0.23 +15%	0.24 +4%	0.23 -4%	0.21 -9%	0.21 N/A	0.2 -5%	0.21 +5%	0.3 +43%	0.37 +23%	0.44 +19%	0.6 +36%	0.65 +8%	0.76 +17%	0.8 +5%	0.77 -4%	0.75 -3%	0.61 -19%	0.52 -15%	0.49 -6%	0.53 +8%	0.62 +17%	0.69 +11%	0.74 +7%	0.74 N/A	0.78 +5%	0.94 +21%	0.98 +4%	0.92 -6%	0.84 -9%	0.7 -17%	0.61 -13%	0.61 N/A	0.71 +16%	0.68 -4%	0.75 +10%	0.74 -1%	0.72 -3%	0.68 -6%	0.61 -10%	0.64 +5%	0.81 +27%	0.81 N/A	0.8 -1%	0.78 -3%	0.81 +4%	0.79 -2%	0.79 N/A	0.86 +9%	0.68 -21%	0.67 -1%	0.67 N/A	0.64 -4%	0.53 -17%	0.53 N/A	0.63 +19%	0.66 +5%	0.57 -14%	0.72 +26%	0.66 -8%	0.6 -9%	0.59 -2%	0.21 -64%	-2.13 N/A	-2.17 -2%	0.08 N/A	1.35 +1 588%	1.4 +4%	0.23 -84%	0.34 +48%	0.36 +6%	0.21 -42%	0.22 +5%

Income Statement Balance Sheet Cash Flow Statement

City Developments Ltd
SGX:C09

Income Statement

Earnings Waterfall
City Developments Ltd

Income Statement
City Developments Ltd

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City Developments Ltd SGX:C09

Income Statement

Earnings Waterfall City Developments Ltd

Income Statement City Developments Ltd

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City Developments Ltd
SGX:C09

Earnings Waterfall
City Developments Ltd

Income Statement
City Developments Ltd