City Developments Ltd
SGX:C09
City Developments Ltd
SGX:C09
Price:
5.94 SGD
-1.98%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
City Developments Ltd
City Developments Ltd
|
Revenue
|
4.9B
SGD
|
|
Cost of Revenue
|
-3.3B
SGD
|
|
Gross Profit
|
1.6B
SGD
|
|
Operating Expenses
|
-869.1m
SGD
|
|
Operating Income
|
779.5m
SGD
|
|
Other Expenses
|
-474.4m
SGD
|
|
Net Income
|
305.1m
SGD
|
Income Statement
City Developments Ltd
City Developments Ltd
Currency: SGD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 280
N/A
|
3 353
+2%
|
3 162
-6%
|
3 189
+1%
|
3 354
+5%
|
3 283
-2%
|
3 309
+1%
|
3 311
+0%
|
3 213
-3%
|
3 171
-1%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 507)
|
(1 622)
|
(1 479)
|
(1 576)
|
(1 693)
|
(1 617)
|
(1 670)
|
(1 646)
|
(1 552)
|
(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)
|
|
| Gross Profit |
1 773
N/A
|
1 731
-2%
|
1 682
-3%
|
1 613
-4%
|
1 661
+3%
|
1 666
+0%
|
1 640
-2%
|
1 665
+2%
|
1 661
0%
|
1 644
-1%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(646)
|
(727)
|
(831)
|
(784)
|
(741)
|
(751)
|
(606)
|
(640)
|
(693)
|
(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)
|
|
| Selling, General & Administrative |
(490)
|
(488)
|
(489)
|
(485)
|
(506)
|
(497)
|
(494)
|
(488)
|
(475)
|
(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)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
(156)
|
(239)
|
(342)
|
(299)
|
(235)
|
(254)
|
(112)
|
(152)
|
(218)
|
(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)
|
|
| Operating Income |
1 128
N/A
|
1 005
-11%
|
852
-15%
|
829
-3%
|
920
+11%
|
915
-1%
|
1 034
+13%
|
1 026
-1%
|
968
-6%
|
923
-5%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
11
|
31
|
52
|
40
|
32
|
(2)
|
(16)
|
(12)
|
(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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(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)
|
|
| Pre-Tax Income |
1 136
N/A
|
1 015
-11%
|
882
-13%
|
881
0%
|
960
+9%
|
945
-2%
|
1 028
+9%
|
1 003
-2%
|
948
-5%
|
904
-5%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(175)
|
(156)
|
(123)
|
(136)
|
(100)
|
(101)
|
(96)
|
(70)
|
(70)
|
(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)
|
|
| Income from Continuing Operations |
962
|
859
|
759
|
745
|
860
|
844
|
932
|
933
|
878
|
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
|
|
| Income to Minority Interest |
(163)
|
(186)
|
(169)
|
(153)
|
(182)
|
(185)
|
(206)
|
(220)
|
(192)
|
(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)
|
|
| Net Income (Common) |
786
N/A
|
660
-16%
|
577
-13%
|
579
+0%
|
666
+15%
|
646
-3%
|
714
+10%
|
701
-2%
|
673
-4%
|
655
-3%
|
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%
|
|
| EPS (Diluted) |
0.84
N/A
|
0.7
-17%
|
0.61
-13%
|
0.61
N/A
|
0.7
+15%
|
0.68
-3%
|
0.75
+10%
|
0.74
-1%
|
0.74
N/A
|
0.68
-8%
|
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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
