Income Statement

Revenue

+33%

+36%

10Y

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	26	0	0	0	22	0	0	0	18	0	0	0	23	0	0	0	22	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	22	0	0	0	18	0	0	0	14	0	0	0	11	0	0	0	11	0	0	0	21	0	15	0	11	0	13	0	23	0	39	0
Revenue	1 740 N/A	1 790 +3%	1 814 +1%	1 840 +1%	1 880 +2%	1 927 +2%	2 003 +4%	2 068 +3%	2 140 +4%	2 203 +3%	2 289 +4%	2 370 +4%	2 294 -3%	2 564 +12%	2 647 +3%	2 749 +4%	2 793 +2%	2 853 +2%	2 909 +2%	2 954 +2%	3 017 +2%	3 054 +1%	3 097 +1%	3 138 +1%	3 126 0%	3 087 -1%	3 056 -1%	3 026 -1%	3 052 +1%	3 102 +2%	3 133 +1%	3 174 +1%	3 207 +1%	3 243 +1%	3 297 +2%	3 350 +2%	3 411 +2%	3 464 +2%	3 505 +1%	3 529 +1%	3 545 +0%	3 561 +0%	3 584 +1%	3 662 +2%	3 748 +2%	3 828 +2%	3 936 +3%	3 995 +1%	4 051 +1%	4 064 +0%	4 085 +1%	4 095 +0%	4 112 +0%	4 144 +1%	4 129 0%	4 096 -1%	4 060 -1%	3 934 -3%	3 805 -3%	3 681 -3%	3 576 -3%	3 585 +0%	3 633 +1%	3 710 +2%	3 805 +3%	3 874 +2%	3 913 +1%	3 925 +0%	3 906 0%	3 511 -10%	3 243 -8%	3 451 +6%	3 503 +1%	3 604 +3%	3 781 +5%	3 783 +0%	3 880 +3%	4 136 +7%	4 477 +8%	4 782 +7%
Gross Profit
Cost of Revenue	(912)	(970)	(1 015)	(1 053)	(1 022)	(1 099)	(1 120)	(1 167)	(1 189)	(1 312)	(1 420)	(1 525)	(1 354)	(1 728)	(1 808)	(1 890)	(1 787)	(1 981)	(2 023)	(2 051)	(1 957)	(2 147)	(2 217)	(2 279)	(2 202)	(2 228)	(2 160)	(2 117)	(2 054)	(2 204)	(2 234)	(2 258)	(2 244)	(2 303)	(2 346)	(2 391)	(2 426)	(2 472)	(2 503)	(2 520)	(2 536)	(2 543)	(2 556)	(2 618)	(2 691)	(2 753)	(2 839)	(2 884)	(2 935)	(2 934)	(2 942)	(2 938)	(2 937)	(2 952)	(2 937)	(2 908)	(2 864)	(2 746)	(2 626)	(2 516)	(2 436)	(2 460)	(2 517)	(2 601)	(2 656)	(2 709)	(2 743)	(2 750)	(2 744)	(2 536)	(2 358)	(2 487)	(2 623)	(2 778)	(2 931)	(2 968)	(3 032)	(3 245)	(3 448)	(3 649)
Gross Profit	828 N/A	820 -1%	799 -3%	787 -1%	859 +9%	828 -4%	883 +7%	901 +2%	952 +6%	891 -6%	869 -2%	845 -3%	940 +11%	837 -11%	840 +0%	859 +2%	1 006 +17%	872 -13%	886 +2%	903 +2%	1 059 +17%	888 -16%	864 -3%	851 -2%	924 +9%	860 -7%	896 +4%	909 +1%	998 +10%	899 -10%	900 +0%	916 +2%	963 +5%	940 -2%	951 +1%	960 +1%	986 +3%	991 +1%	1 002 +1%	1 009 +1%	1 009 0%	1 018 +1%	1 029 +1%	1 044 +2%	1 057 +1%	1 074 +2%	1 097 +2%	1 111 +1%	1 117 +1%	1 130 +1%	1 143 +1%	1 158 +1%	1 174 +1%	1 191 +1%	1 192 +0%	1 188 0%	1 195 +1%	1 188 -1%	1 179 -1%	1 165 -1%	1 141 -2%	1 125 -1%	1 117 -1%	1 109 -1%	1 149 +4%	1 165 +1%	1 170 +0%	1 175 +0%	1 161 -1%	975 -16%	885 -9%	965 +9%	880 -9%	826 -6%	850 +3%	816 -4%	848 +4%	891 +5%	1 028 +15%	1 133 +10%
Operating Income
Operating Expenses	(607)	(599)	(600)	(602)	(697)	(593)	(589)	(582)	(628)	(565)	(554)	(539)	(635)	(542)	(540)	(553)	(701)	(517)	(567)	(530)	(725)	(576)	(579)	(573)	(646)	(550)	(570)	(570)	(648)	(540)	(536)	(537)	(574)	(555)	(562)	(564)	(586)	(586)	(593)	(597)	(591)	(603)	(607)	(617)	(624)	(642)	(657)	(670)	(675)	(686)	(698)	(708)	(724)	(734)	(733)	(731)	(729)	(734)	(737)	(738)	(733)	(721)	(715)	(705)	(709)	(714)	(714)	(724)	(718)	(771)	(752)	(710)	(665)	(612)	(616)	(603)	(582)	(603)	(710)	(787)
Selling, General & Administrative	(198)	(179)	(180)	(183)	(222)	(165)	(167)	(171)	(218)	(176)	(178)	(176)	(228)	(173)	(173)	(173)	(320)	(173)	(174)	(177)	(327)	(183)	(185)	(186)	(252)	(183)	(181)	(179)	(239)	(181)	(184)	(193)	(218)	(200)	(201)	(198)	(207)	(203)	(206)	(208)	(209)	(210)	(211)	(217)	(224)	(230)	(239)	(245)	(251)	(254)	(260)	(262)	(264)	(268)	(269)	(271)	(271)	(266)	(258)	(254)	(247)	(242)	(239)	(236)	(234)	(226)	(214)	(199)	(194)	(218)	(220)	(194)	(191)	(180)	(159)	(173)	(175)	(191)	(229)	(281)
Depreciation & Amortization	(290)	(295)	(297)	(293)	(290)	(276)	(266)	(257)	(253)	(255)	(256)	(258)	(255)	(254)	(252)	(251)	(250)	(251)	(255)	(260)	(269)	(271)	(271)	(269)	(264)	(265)	(270)	(274)	(280)	(285)	(287)	(289)	(291)	(295)	(301)	(308)	(317)	(319)	(321)	(322)	(323)	(328)	(332)	(335)	(337)	(339)	(343)	(349)	(354)	(361)	(369)	(377)	(389)	(394)	(395)	(394)	(396)	(403)	(408)	(412)	(409)	(404)	(399)	(394)	(394)	(402)	(411)	(418)	(426)	(453)	(432)	(426)	(376)	(348)	(357)	(348)	(364)	(360)	(368)	(391)
Other Operating Expenses	(120)	(124)	(123)	(125)	(185)	(152)	(156)	(154)	(157)	(134)	(120)	(106)	(153)	(115)	(116)	(129)	(131)	(93)	(137)	(92)	(128)	(122)	(123)	(119)	(130)	(102)	(119)	(117)	(129)	(75)	(66)	(55)	(66)	(60)	(60)	(57)	(63)	(63)	(66)	(67)	(58)	(66)	(64)	(65)	(63)	(73)	(75)	(76)	(70)	(71)	(69)	(69)	(70)	(72)	(69)	(66)	(62)	(66)	(71)	(72)	(77)	(75)	(77)	(75)	(81)	(86)	(89)	(107)	(99)	(100)	(100)	(91)	(98)	(84)	(100)	(82)	(43)	(52)	(113)	(115)
Operating Income	220 N/A	221 +0%	199 -10%	185 -7%	162 -13%	235 +46%	294 +25%	319 +8%	324 +2%	326 +1%	315 -3%	306 -3%	305 0%	294 -4%	299 +2%	306 +2%	305 0%	355 +16%	320 -10%	374 +17%	335 -10%	331 -1%	301 -9%	286 -5%	278 -3%	310 +11%	326 +5%	339 +4%	350 +3%	359 +3%	364 +1%	379 +4%	388 +2%	385 -1%	388 +1%	396 +2%	399 +1%	406 +2%	409 +1%	412 +1%	418 +2%	415 -1%	421 +2%	427 +1%	433 +1%	432 0%	439 +2%	441 +0%	442 +0%	444 +0%	445 +0%	450 +1%	451 +0%	457 +1%	459 +0%	457 0%	466 +2%	453 -3%	442 -2%	427 -4%	408 -4%	404 -1%	402 -1%	404 +0%	440 +9%	451 +2%	456 +1%	452 -1%	443 -2%	205 -54%	133 -35%	255 +92%	215 -16%	214 0%	234 +9%	212 -9%	266 +25%	288 +8%	318 +10%	346 +9%
Pre-Tax Income
Interest Income Expense	(1)	(8)	(1)	(4)	(3)	(0)	(2)	(13)	(4)	(2)	1	2	(4)	8	9	9	13	3	2	2	(0)	(5)	(7)	(8)	(4)	(5)	(8)	(10)	(16)	(18)	(19)	(21)	(22)	(23)	(24)	(21)	(20)	(20)	(19)	(18)	(16)	(15)	(14)	(14)	(12)	(11)	(9)	(8)	(6)	(4)	(1)	1	2	3	4	4	5	16	15	15	16	4	5	4	1	(2)	(5)	(8)	(9)	(7)	(6)	(5)	(5)	(3)	3	10	8	5	(5)	(25)
Non-Reccuring Items	0	0	0	0	47	0	0	0	0	0	0	0	0	0	0	0	42	0	42	0	0	0	27	27	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	1	0	0	0	(1)	0	0	0	(27)	(5)	(11)	(4)	(15)	23	36	(1)	6	7	5	9
Total Other Income	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	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)
Pre-Tax Income	219 N/A	213 -3%	199 -7%	181 -9%	206 +14%	235 +14%	292 +24%	307 +5%	321 +4%	324 +1%	315 -3%	308 -2%	301 -2%	302 +0%	308 +2%	315 +2%	361 +15%	358 -1%	364 +2%	375 +3%	335 -11%	326 -3%	321 -1%	304 -5%	300 -1%	305 +1%	318 +4%	329 +3%	334 +2%	341 +2%	345 +1%	359 +4%	366 +2%	362 -1%	365 +1%	375 +3%	379 +1%	386 +2%	390 +1%	394 +1%	396 +0%	400 +1%	408 +2%	413 +1%	414 +0%	421 +2%	430 +2%	433 +1%	436 +1%	440 +1%	444 +1%	451 +2%	452 +0%	460 +2%	463 +1%	461 0%	467 +1%	469 +1%	457 -3%	442 -3%	425 -4%	409 -4%	407 -1%	408 +0%	439 +8%	448 +2%	451 +1%	443 -2%	407 -8%	192 -53%	116 -40%	245 +112%	195 -21%	234 +20%	273 +17%	221 -19%	280 +27%	300 +7%	318 +6%	330 +4%
Net Income
Tax Provision	(44)	(43)	(50)	(52)	(50)	(49)	(64)	(70)	(75)	(73)	(65)	(61)	(62)	(63)	(66)	(70)	(71)	(66)	(61)	(61)	(61)	(56)	(57)	(51)	(51)	(52)	(59)	(64)	(58)	(64)	(64)	(69)	(78)	(78)	(80)	(80)	(82)	(84)	(85)	(86)	(86)	(86)	(88)	(88)	(87)	(89)	(91)	(91)	(92)	(91)	(90)	(91)	(88)	(90)	(89)	(87)	(88)	(85)	(82)	(78)	(77)	(76)	(77)	(77)	(81)	(85)	(85)	(87)	(88)	(46)	(24)	(47)	(42)	(53)	(54)	(42)	(55)	(59)	(62)	(65)
Income from Continuing Operations	175	170	149	130	156	186	228	237	245	251	250	247	239	240	242	245	290	292	303	314	273	269	265	254	249	253	258	265	276	278	280	290	288	284	285	294	298	301	306	309	311	315	320	325	327	332	339	342	344	349	354	360	364	370	374	374	378	384	375	364	349	333	330	331	359	364	365	356	318	146	92	198	153	181	219	179	225	241	256	265
Income to Minority Interest	(26)	(27)	(22)	(19)	(22)	(27)	(36)	(43)	(45)	(44)	(42)	(38)	(37)	(37)	(40)	(41)	(45)	(47)	(48)	(51)	(50)	(51)	(48)	(48)	(49)	(51)	(55)	(54)	(56)	(56)	(58)	(62)	(60)	(60)	(59)	(61)	(62)	(62)	(61)	(61)	(62)	(61)	(63)	(64)	(64)	(64)	(64)	(62)	(61)	(61)	(61)	(62)	(62)	(62)	(62)	(60)	(61)	(58)	(55)	(50)	(47)	(48)	(49)	(51)	(56)	(56)	(57)	(57)	(53)	(34)	(31)	(40)	(30)	(34)	(45)	(47)	(45)	(44)	(45)	(43)
Net Income (Common)	149 N/A	143 -4%	127 -11%	111 -13%	134 +21%	159 +19%	192 +21%	194 +1%	201 +3%	207 +3%	209 +1%	209 +0%	202 -3%	203 +0%	202 0%	204 +1%	245 +20%	245 +0%	255 +4%	263 +3%	223 -15%	218 -2%	216 -1%	205 -5%	200 -3%	202 +1%	203 +0%	210 +4%	220 +4%	221 +1%	222 +0%	228 +3%	229 +0%	224 -2%	226 +1%	234 +3%	236 +1%	239 +1%	244 +2%	248 +2%	249 +0%	253 +2%	257 +2%	261 +2%	263 +1%	269 +2%	276 +3%	280 +1%	284 +1%	288 +2%	293 +2%	297 +2%	302 +2%	308 +2%	312 +1%	314 +1%	317 +1%	326 +3%	320 -2%	313 -2%	302 -4%	285 -5%	281 -2%	279 -1%	303 +9%	307 +1%	308 +0%	300 -3%	265 -12%	112 -58%	61 -46%	158 +161%	123 -22%	147 +20%	173 +18%	133 -23%	181 +36%	197 +9%	211 +7%	221 +5%
EPS (Diluted)	0.07 N/A	0.06 -14%	0.06 N/A	0.05 -17%	0.07 +40%	0.08 +14%	0.09 +12%	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.1 N/A	0.1 N/A	0.09 -10%	0.09 N/A	0.09 N/A	0.12 +33%	0.11 -8%	0.12 +9%	0.13 +8%	0.11 -15%	0.1 -9%	0.1 N/A	0.09 -10%	0.1 +11%	0.1 N/A	0.1 N/A	0.11 +10%	0.11 N/A	0.12 +9%	0.12 N/A	0.12 N/A	0.11 -8%	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.12 +9%	0.12 N/A	0.12 N/A	0.12 N/A	0.12 N/A	0.12 N/A	0.13 +8%	0.12 -8%	0.13 +8%	0.14 +8%	0.14 N/A	0.13 -7%	0.14 +8%	0.14 N/A	0.14 N/A	0.14 N/A	0.14 N/A	0.14 N/A	0.14 N/A	0.15 +7%	0.15 N/A	0.15 N/A	0.15 N/A	0.14 -7%	0.14 N/A	0.13 -7%	0.13 N/A	0.14 +8%	0.14 N/A	0.14 N/A	0.14 N/A	0.12 -14%	0.05 -58%	0.03 -40%	0.07 +133%	0.06 -14%	0.07 +17%	0.08 +14%	0.06 -25%	0.08 +33%	0.09 +12%	0.1 +11%	0.1 N/A

Income Statement Balance Sheet Cash Flow Statement

Comfortdelgro Corporation Ltd
SGX:C52

Income Statement

Earnings Waterfall
Comfortdelgro Corporation Ltd

Income Statement
Comfortdelgro Corporation Ltd

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Comfortdelgro Corporation Ltd SGX:C52

Income Statement

Earnings Waterfall Comfortdelgro Corporation Ltd

Income Statement Comfortdelgro Corporation Ltd

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Company

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Comfortdelgro Corporation Ltd
SGX:C52

Earnings Waterfall
Comfortdelgro Corporation Ltd

Income Statement
Comfortdelgro Corporation Ltd