City Developments Limited (CDEVF)

PNK: CDEVF · Real-Time Price · USD

3.53

0.00 (0.00%)

At close: Apr 30, 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	2.24B	2.71B	1.83B	1.48B	1.44B	1.2B	1.04B	1.08B	946.9M	885.3M	850.36M	746.16M	788.31M	1.02B	1.36B	1.06B	1.33B	863.11M	854.09M	783.75M	1.17B	922.81M	1.09B	723.31M
Cost of Revenue	1.38B	1.92B	1.16B	889.1M	872.74M	775.4M	653.04M	626.44M	521.23M	443.89M	431.09M	394.03M	304.27M	531.13M	778.39M	694.69M	851.53M	436.54M	437.81M	417.8M	637.18M	492.77M	652.31M	365.28M
Gross Profit	865.9M	789.47M	671.53M	592.76M	570.27M	423.06M	385.76M	448.87M	425.67M	441.41M	419.27M	352.13M	484.05M	485.74M	581.15M	363.14M	476.14M	426.57M	416.28M	365.96M	529.78M	430.05M	440.06M	358.03M
Operating Income	250.83M	66.48M	158.98M	1.13B	129.74M	-32.09M	-1.92B	3.15M	102.46M	127.83M	170.41M	253.23M	135.67M	253.53M	344.52M	182.54M	225.84M	238.39M	202.76M	132.84M	321.69M	245.29M	213.98M	142.66M
Interest Income	48.21M	46.9M	39.85M	12.8M	22.17M	14.03M	41.49M	42.29M	n/a	36.84M	27.54M	21.89M	17.55M	12.9M	12.72M	13.6M	9.66M	13.26M	14.42M	12.04M	10.98M	9.07M	8.94M	15.19M
Pretax Income	0.27	0.07	0.17	1.23	0.14	-0.04	-2.12	-0.00	108.26M	155.52M	224.66M	265.64M	140.29M	242.48M	325.36M	167.4M	239.15M	241.06M	185.41M	114.83M	331.5M	239.02M	205.07M	138.4M
Net Income	906.9M	906.9M	906.9M	906.9M	906.9M	906.9M	906.9M	906.9M	87.66M	114.96M	162.4M	199.56M	110.71M	173.29M	220.75M	85.34M	186.73M	146.58M	114.08M	95.61M	243.78M	170.3M	133.8M	105.34M
Selling & General & Admin	121.06M	132.97M	145.33M	131.1M	133.48M	144.07M	146.59M	140.54M	165.84M	143.04M	143.32M	138.89M	140.22M	137.55M	129.4M	124.9M	142.06M	127.64M	128.36M	131.64M	141.77M	134.13M	127.64M	132.5M
Research & Development	35.54M	46.9M	39.85M	12.8M	22.17M	14.03M	41.49M	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	0.13	0.05	0.11	1.01	0.11	-0.04	-0.94	0.02	-169.81M	11.8M	16.92M	144.7M	-42.43M	14.34M	693K	31.23M	-18.25M	39.15M	524K	1.5M	-66.21M	50.2M	13.2M	10.14M
Operating Expenses	389.67M	478.15M	435.43M	293.71M	274.2M	249.27M	552.46M	259.34M	325M	325.38M	265.78M	243.61M	347.68M	246.56M	237.32M	211.82M	330.28M	227.34M	214.04M	234.62M	309.46M	234.96M	239.28M	225.5M
Interest Expense	316.2M	224.61M	175.05M	123.06M	119.34M	120.96M	109.98M	119.31M	n/a	50.58M	45.76M	38.18M	51.57M	24.25M	24.73M	37.65M	22.45M	28.77M	29.93M	30.24M	21.03M	31.81M	30.35M	30.03M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	128.72M	123.9M	430.5M	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	471.72M	444.29M	180.9M	252.57M	268.38M	171.1M	-474.69M	144.05M	846.23M	769.26M	696.87M	637.64M	651.95M	777.69M	1.02B	906.51M	1.18B	663.87M	651.85M	652.41M	946.64M	727.72M	891.59M	590.78M
Income Tax Expense	0.27	0.07	0.17	1.18	0.14	-0.04	-2.12	-0.00	13.41M	31.22M	41.95M	54.13M	37.11M	53.8M	90.36M	33.5M	20.09M	38.98M	30.81M	15.6M	63.75M	35.62M	37.59M	14.47M
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)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.09	0.13	0.17	0.22	0.08	0.19	0.24	0.09	0.18	0.16	0.12	0.11	0.26	0.19	0.14	0.12
EPS (Diluted)	0.95	1.00	0.95	0.95	1.00	1.00	1.00	1.00	0.09	0.12	0.17	0.21	0.08	0.18	0.23	0.09	0.17	0.15	0.12	0.10	0.26	0.18	0.14	0.11
EBITDA	61.79M	61.97M	109.82M	432.75M	59.45M	28.46M	74.31M	13.4M	379.53M	272.39M	221.53M	377.07M	195.55M	321.52M	398.87M	255.12M	282.38M	325M	240.47M	198.25M	417.73M	322.54M	263.89M	220.02M
EBIT	567.03M	291.09M	334.03M	1.25B	249.08M	88.88M	-1.81B	122.46M	156.67M	n/a	270.42M	n/a	191.87M	n/a	371.95M	n/a	261.59M	n/a	186.14M	n/a	352.53M	n/a	235.42M	n/a
Depreciation & Amortization	285.61M	139.31M	194.42M	1.49B	162.22M	-41.96M	-971.39M	26.35M	77.87M	66.86M	67.28M	63.97M	59.82M	54.53M	54.42M	50.07M	53.31M	55.16M	54.33M	53.17M	65.19M	51.7M	53.39M	51.59M