Comfortdelgro Corporation Ltd
SGX:C52
Comfortdelgro Corporation Ltd
SGX:C52
Price:
1.48 SGD
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Comfortdelgro Corporation Ltd
Comfortdelgro Corporation Ltd
|
Revenue
|
3.9B
SGD
|
|
Cost of Revenue
|
-3B
SGD
|
|
Gross Profit
|
848m
SGD
|
|
Operating Expenses
|
-582.3m
SGD
|
|
Operating Income
|
265.7m
SGD
|
|
Other Expenses
|
-85.2m
SGD
|
|
Net Income
|
180.5m
SGD
|
Income Statement
Comfortdelgro Corporation Ltd
Comfortdelgro Corporation 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 |
3 411
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 430)
|
(2 472)
|
(2 503)
|
(2 520)
|
(2 539)
|
(2 543)
|
(2 556)
|
(2 618)
|
(2 687)
|
(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)
|
|
| Gross Profit |
981
N/A
|
991
+1%
|
1 002
+1%
|
1 009
+1%
|
1 006
0%
|
1 018
+1%
|
1 029
+1%
|
1 044
+2%
|
1 061
+2%
|
1 074
+1%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(582)
|
(586)
|
(593)
|
(597)
|
(594)
|
(603)
|
(607)
|
(617)
|
(635)
|
(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)
|
|
| Selling, General & Administrative |
(202)
|
(203)
|
(206)
|
(208)
|
(206)
|
(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)
|
|
| Depreciation & Amortization |
(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)
|
|
| Other Operating Expenses |
(63)
|
(63)
|
(66)
|
(67)
|
(65)
|
(66)
|
(64)
|
(65)
|
(74)
|
(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)
|
|
| Operating Income |
399
N/A
|
406
+2%
|
409
+1%
|
412
+1%
|
412
+0%
|
415
+1%
|
421
+2%
|
427
+1%
|
426
0%
|
432
+1%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
379
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Income to Minority Interest |
(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)
|
|
| Net Income (Common) |
236
N/A
|
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%
|
|
| EPS (Diluted) |
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%
|
0.13
N/A
|
0.13
N/A
|
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%
|
|
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