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	3.8B	4.37B	4.94B	4.73B	4.52B	4.65B	4.04B	4.57B	4.38B	4.09B	3.95B	3.55B	3.35B	3.23B	3.17B	3.08B	3.44B	3.22B	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	2.24B	2.77B	3.29B	3.18B	3.07B	3.01B	2.49B	2.79B	2.64B	2.53B	2.47B	2.25B	2.14B	1.99B	1.92B	1.79B	1.9B	1.71B	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	1.56B	1.6B	1.65B	1.55B	1.45B	1.65B	1.55B	1.79B	1.74B	1.57B	1.48B	1.3B	1.21B	1.23B	1.25B	1.29B	1.54B	1.51B	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	656.19M	660.3M	664.41M	540.42M	416.43M	1.39B	1.29B	1.37B	1.38B	221.87M	177.94M	-1.87B	-2.09B	-2.05B	-2.06B	-177.31M	176.43M	430.69M	682.64M	851.84M	899.84M	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	155.35M	202.25M	278.68M	270.32M	217.19M	212.94M	179.16M	170.98M	148.63M	150.54M	152.44M	149.41M	146.38M	134.31M	122.24M	93.61M	101.81M	96.86M	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	448.43M	460.5M	472.57M	465.43M	458.3M	368.53M	1.07B	928.38M	891.53M	891.53M	107.4M	107.4M	-897.43M	-897.43M	-895.41M	-787.14M	270.68M	495.33M	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	332.75M	318.9M	305.06M	262.24M	219.43M	1.1B	1.62B	2.45B	2.43B	2.43B	1.85B	1.85B	831.05M	831.05M	848.66M	29.41M	1.11B	363.38M	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	592.82M	587.14M	581.45M	592M	602.55M	587.07M	582.63M	561.41M	536.55M	549.52M	532.01M	545.11M	529.54M	526.02M	531.05M	550.31M	579.1M	581.87M	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	35.54M	82.44M	82.44M	86.75M	86.75M	52.64M	52.64M	34.97M	34.97M	36.21M	36.21M	55.52M	55.52M	83.78M	83.78M	42.29M	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	85.7M	42.85M	0.18	0.16	0.16	1.11	1.11	1.12	1.12	0.08	0.08	-0.97	-0.97	-0.91	-0.91	159.16M	341.49M	463.95M	568.67M	616.97M	448.98M	327.21M	253.72M	28.01M	52.82M	52.65M	22.93M	-25.03M	-13.99M	-1.31M	7.32M	66.52M	16.91M	10.17M
Operating Expenses	744.96M	776.91M	808.86M	769.84M	730.82M	1.04B	1.36B	1.36B	1.37B	991.43M	610.47M	1.53B	2.45B	2.47B	2.5B	1.76B	1.02B	1.1B	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	316.2M	540.81M	540.81M	399.66M	399.66M	175.05M	175.05M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	57.26M	107.84M	153.6M	191.79M	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	149.79M	298.84M	298.84M	389.05M	389.05M	379.89M	379.89M	264.15M	264.15M	248.89M	248.89M	562.83M	562.83M	567.87M	567.87M	129.67M	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	2.99B	3.55B	4.1B	3.95B	3.81B	2.87B	2.67B	2.22B	2.09B	2.01B	1.57B	825.72M	1.63B	1.61B	1.56B	2.88B	2.26B	2.81B	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	128.84M	126.3M	123.76M	147.78M	171.79M	140.81M	326.2M	271.28M	246.1M	246.1M	43.95M	43.95M	51.38M	51.38M	43.85M	57.26M	51.33M	93.28M	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)	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)	0.35	0.34	0.33	0.28	0.24	1.17	1.72	2.63	2.60	2.64	2.03	2.04	0.92	1.03	1.05	0.14	1.33	0.39	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)	0.33	0.32	0.31	0.27	0.23	1.15	1.70	2.61	2.59	2.64	2.04	2.04	0.92	0.92	0.94	0.03	1.21	0.38	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	745.35M	814.12M	882.88M	768.88M	654.89M	865.49M	769.63M	723.78M	744.97M	397.63M	356.76M	371.61M	161.01M	89M	75.14M	235.37M	539.96M	748.1M	849.41M	858.04M	949.06M	1.15B	1.17B	1.25B	1.19B	1.03B	1.03B	1.13B	1.12B	1.12B	1.14B	1.27B	1.25B	1.21B
EBIT	524.77M	594.59M	664.41M	540.42M	416.43M	318.07M	219.71M	234.07M	248.43M	204.5M	160.58M	-54.55M	-269.68M	-281.78M	-293.88M	11.01M	365.33M	634.47M	937.01M	972.21M	1.05B	1.15B	1.05B	1.12B	1.09B	939.56M	893.41M	984.35M	996.34M	1.01B	1.03B	1.16B	1.08B	1.07B
Depreciation & Amortization	220.58M	219.53M	218.47M	228.47M	238.46M	1.66B	1.67B	1.78B	1.78B	248.81M	251.86M	-881.74M	-877.21M	-808.9M	-810.66M	238.6M	241.36M	282.29M	275.99M	263.63M	251.3M	238.43M	224.53M	212.34M	212.97M	212.88M	215.97M	227.85M	224.39M	223.46M	221.88M	211.41M	216.96M	215.21M