City Developments Limited (CDEVF)

PNK: CDEVF · Real-Time Price · USD

3.53

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

City Developments Income Statement

Financials in SGD. Fiscal year is January - December.

Fiscal Year	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6.78B	6.02B	4.75B	4.12B	3.68B	3.31B	3.95B	3.76B	3.43B	3.27B	3.4B	3.91B	4.22B	4.76B	4.61B	4.1B	3.83B	3.67B	3.73B	3.97B	3.91B	3.59B	3.48B	3.21B
Cost of Revenue	4.45B	3.96B	2.92B	2.54B	2.3B	2.05B	2.24B	2.02B	1.79B	1.57B	1.66B	2.01B	2.31B	2.86B	2.76B	2.42B	2.14B	1.93B	1.99B	2.2B	2.15B	1.9B	1.81B	1.57B
Gross Profit	2.33B	2.05B	1.83B	1.59B	1.38B	1.26B	1.7B	1.74B	1.64B	1.7B	1.74B	1.9B	1.91B	1.91B	1.85B	1.68B	1.68B	1.74B	1.74B	1.77B	1.76B	1.69B	1.67B	1.64B
Operating Income	476.29M	1.35B	1.42B	1.22B	-1.82B	-1.95B	-1.69B	403.85M	653.93M	687.15M	812.85M	986.95M	916.27M	1.01B	991.29M	849.53M	799.83M	895.69M	902.58M	913.8M	923.63M	1.06B	971.77M	947.83M
Interest Income	134.96M	99.54M	74.82M	49M	77.7M	97.82M	120.62M	106.67M	86.26M	103.81M	79.88M	65.06M	56.78M	48.89M	49.25M	50.95M	49.39M	50.71M	46.52M	41.03M	44.17M	46.74M	49.17M	58.31M
Pretax Income	0.50	1.47	1.54	1.33	-2.03	-2.17	263.78M	488.43M	754.08M	786.11M	873.07M	973.78M	875.54M	974.39M	972.97M	833.01M	780.45M	872.8M	870.76M	890.43M	913.99M	1.05B	969.3M	955.11M
Net Income	2.72B	2.72B	2.72B	2.72B	2.72B	2.72B	2.02B	1.27B	564.58M	587.63M	645.96M	704.31M	590.09M	666.11M	639.4M	532.73M	543M	600.05M	623.78M	643.5M	653.22M	819.89M	755.99M	755.68M
Selling & General & Admin	399.36M	409.4M	409.9M	408.64M	424.13M	431.2M	596.01M	592.75M	591.09M	565.47M	559.98M	546.06M	532.07M	533.92M	524.01M	522.96M	529.7M	529.41M	535.9M	535.17M	536.03M	526.54M	533.24M	533.68M
Research & Development	122.29M	99.54M	74.82M	49M	77.7M	97.82M	83.78M	42.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	0.29	1.16	1.23	1.08	-0.86	-0.95	-158.01M	-141.09M	3.61M	130.99M	133.53M	117.31M	3.83M	28.01M	52.82M	52.65M	22.93M	-25.03M	-13.99M	-1.31M	7.32M	66.52M	16.91M	10.17M
Operating Expenses	1.3B	1.21B	1B	817.18M	1.08B	1.06B	1.46B	1.18B	1.16B	1.18B	1.1B	1.08B	1.04B	1.03B	1.01B	983.47M	1.01B	985.45M	993.07M	1.02B	1.01B	1.02B	1.04B	1.03B
Interest Expense	715.86M	522.72M	417.45M	363.35M	350.28M	350.26M	279.88M	215.66M	134.53M	186.1M	159.77M	138.75M	138.21M	109.08M	113.6M	118.8M	111.4M	109.98M	113.02M	113.43M	113.22M	107.92M	109.58M	111.4M
Selling & Marketing Expenses	n/a	n/a	128.72M	252.62M	683.11M	691.77M	567.87M	137.37M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.1B	877.76M	701.85M	692.05M	-35.2M	-159.54M	1.28B	2.46B	2.95B	2.76B	2.76B	3.08B	3.35B	3.88B	3.77B	3.4B	3.15B	2.91B	2.98B	3.22B	3.16B	2.92B	2.85B	2.6B
Income Tax Expense	0.50	1.42	1.49	1.28	-2.03	-2.17	44.63M	86.58M	140.72M	164.41M	186.99M	235.39M	214.76M	197.75M	182.93M	123.39M	105.49M	149.15M	145.78M	152.56M	151.43M	131.75M	120.55M	109.19M
Shares Outstanding (Basic)	906.9M	906.9M	906.9M	906.9M	906.9M	906.9M	906.9M	906.9M	951.9M	906.9M	906.9M	906.9M	951.98M	908.74M	909.3M	909.3M	954.3M	909.3M	909.3M	909.3M	954.3M	909.3M	909.3M	909.3M
Shares Outstanding (Diluted)	951.14M	906.9M	951.9M	951.9M	906.9M	906.9M	906.9M	906.9M	951.9M	951.9M	951.9M	951.9M	951.98M	953.74M	954.3M	954.3M	954.3M	954.3M	909.3M	954.3M	954.3M	954.3M	954.3M	954.3M
EPS (Basic)	3.00	3.00	3.00	3.00	3.00	3.00	2.22	1.39	0.61	0.60	0.66	0.73	0.60	0.70	0.67	0.55	0.57	0.65	0.68	0.70	0.71	0.89	0.82	0.82
EPS (Diluted)	2.90	2.90	2.90	2.95	3.00	3.00	2.21	1.38	0.59	0.58	0.64	0.70	0.58	0.67	0.64	0.53	0.54	0.63	0.66	0.68	0.69	0.86	0.79	0.79
EBITDA	233.59M	604.54M	602.02M	520.65M	162.21M	116.16M	739.63M	886.85M	1.25B	1.07B	1.12B	1.29B	1.17B	1.26B	1.26B	1.1B	1.05B	1.18B	1.18B	1.2B	1.22B	1.35B	1.27B	1.28B
EBIT	1.19B	1.87B	1.83B	1.59B	-1.47B	-1.6B	-1.53B	549.54M	427.08M	462.28M	462.28M	563.82M	563.82M	633.55M	633.55M	447.73M	447.73M	538.67M	538.67M	587.95M	587.95M	722.48M	722.48M	710.1M
Depreciation & Amortization	619.34M	1.83B	1.85B	1.61B	-851.13M	-987M	-800.3M	238.37M	275.99M	257.94M	245.6M	232.74M	218.84M	212.34M	212.97M	212.88M	215.97M	227.85M	224.39M	223.46M	221.88M	211.41M	216.96M	215.21M