City Developments Limited (CDEVY)

PNK: CDEVY · Real-Time Price · USD

3.94

0.11 (2.87%)

At close: May 02, 2025, 9:30 AM

City Developments Income Statement

Financials in SGD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 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	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 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	781.25M	781.25M	1.12B	1.12B	1.35B	1.35B	910.43M	910.43M	1.48B	736.28M	1.44B	716.83M	1.2B	596.09M	1.04B	517.76M	1.08B	536.45M	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	434.59M	434.59M	687.69M	687.69M	958.59M	958.59M	578.69M	578.69M	889.1M	444.55M	872.74M	436.37M	775.4M	387.7M	653.04M	326.52M	626.44M	313.22M	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	346.66M	346.66M	431.03M	431.03M	393.26M	393.26M	331.74M	331.74M	592.76M	291.73M	570.27M	280.46M	423.06M	208.39M	385.76M	191.24M	448.87M	223.23M	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	151.55M	151.55M	176.54M	176.54M	155.66M	155.66M	52.55M	52.55M	1.13B	57.3M	129.74M	66.91M	-32.09M	13.38M	-1.92B	-148.22M	3.15M	1.28M	-33.52M	205.53M	257.41M	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	n/a	n/a	48.21M	107.14M	46.9M	76.43M	39.85M	54.01M	42.65M	42.65M	31.66M	31.66M	44.56M	44.56M	28.63M	28.63M	32.49M	32.49M	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	77.7M	77.7M	146.52M	146.52M	89.77M	89.77M	139.38M	139.38M	1.23	789M	0.14	102.53M	-0.04	4.87M	-2.12	-902.3M	-0.00	6.9M	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	43.89M	43.89M	122.49M	122.49M	30.04M	30.04M	79.67M	79.67M	906.9M	556.54M	906.9M	55.15M	906.9M	-19.24M	906.9M	-963.51M	906.9M	-1.64M	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	152.26M	152.26M	144.15M	144.15M	146.58M	146.58M	154.7M	154.7M	131.1M	142.14M	133.48M	129.83M	144.07M	124.63M	146.59M	114.26M	140.54M	129.67M	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	n/a	n/a	35.54M	n/a	46.9M	n/a	39.85M	n/a	12.8M	n/a	22.17M	n/a	14.03M	n/a	41.49M	n/a	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	n/a
Other Expenses	42.85M	42.85M	0.13	n/a	0.05	n/a	0.11	n/a	1.01	n/a	0.11	n/a	-0.04	n/a	-0.94	n/a	0.02	n/a	159.16M	182.33M	122.46M	104.72M	207.46M	14.34M	693K	31.23M	-18.25M	39.15M	524K	1.5M	-66.21M	50.2M	13.2M	10.14M
Operating Expenses	195.11M	195.11M	177.37M	177.37M	227.06M	227.06M	138.35M	138.35M	539.92M	539.92M	146.27M	146.27M	158.96M	158.96M	1.06B	1.06B	183.85M	183.85M	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	n/a	n/a	316.2M	n/a	224.61M	n/a	175.05M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	57.26M	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	149.79M	n/a	149.05M	n/a	239.99M	n/a	139.9M	n/a	124.25M	n/a	124.63M	n/a	438.2M	n/a	129.67M	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	n/a
Cost & Expenses	629.7M	629.7M	865.06M	865.06M	1.19B	1.19B	717.04M	717.04M	252.57M	984.47M	268.38M	582.64M	171.1M	546.66M	-474.69M	1.39B	144.05M	497.07M	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	33.53M	33.53M	30.9M	30.9M	30.98M	30.98M	54.91M	54.91M	1.18	216.37M	0.14	29.73M	-0.04	14.23M	-2.12	37.15M	-0.00	6.7M	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)	957.24M	957.24M	947.83M	947.83M	910.39M	910.39M	914.57M	914.57M	946.46M	946.46M	911.52M	911.52M	906.94M	906.94M	906.9M	906.9M	818.41M	818M	906.9M	906.9M	906.9M	906.9M	906.98M	908.74M	909.3M	909.3M	909.3M	909.3M	909.3M	909.3M	909.3M	909.3M	909.3M	909.3M
Shares Outstanding (Diluted)	900.38M	900.38M	996.13M	996.13M	906.9M	906.9M	951.9M	951.9M	951.9M	951.9M	906.9M	906.9M	906.9M	906.9M	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)	0.04	0.05	0.13	0.13	0.03	0.03	0.09	0.09	0.96	0.59	0.99	0.06	1.00	-0.02	1.00	-1.06	1.11	-0.00	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)	0.05	0.05	0.12	0.12	0.03	0.03	0.08	0.08	0.95	0.58	1.00	0.06	1.00	-0.02	1.00	-1.06	1.00	-0.00	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	153.38M	153.38M	219.29M	219.29M	222.15M	222.15M	105.3M	105.3M	432.75M	126.28M	59.45M	126.48M	85.41M	85.41M	74.31M	-84.11M	13.4M	71.55M	234.54M	220.47M	221.53M	172.86M	243.17M	311.49M	421.22M	198.74M	314.9M	255.78M	264.34M	194.13M	417.73M	246.16M	260.5M	220.02M
EBIT	85.84M	85.84M	176.54M	176.54M	155.66M	155.66M	52.55M	52.55M	57.3M	57.3M	66.91M	66.91M	13.38M	13.38M	-148.22M	-148.22M	1.28M	1.28M	156.67M	206.1M	270.42M	303.83M	191.87M	283.07M	371.95M	201.68M	261.59M	258.84M	217.45M	155.52M	352.53M	270.83M	235.42M	168.43M
Depreciation & Amortization	67.54M	67.54M	42.75M	42.75M	66.49M	66.49M	52.74M	52.74M	1.49B	68.98M	162.22M	59.57M	-41.96M	72.03M	-971.39M	64.1M	26.35M	70.27M	77.87M	66.86M	67.28M	63.97M	65.51M	54.53M	54.42M	50.07M	53.31M	55.16M	54.33M	53.17M	65.19M	51.7M	53.39M	51.59M