City Developments Limited (SGX:C09)
Singapore
· Delayed Price · Currency is SGD 6.74
-0.11 (-1.61%)
Aug 15, 2025, 11:59 AM SGT
City Developments Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,397 | 3,271 | 4,941 | 3,293 | 2,626 | 2,108 | Upgrade
|
| Revenue Growth (YoY) | -10.61% | -33.80% | 50.03% | 25.42% | 24.54% | -38.51% | Upgrade
|
| Cost of Revenue | 1,936 | 1,809 | 3,293 | 2,046 | 1,648 | 1,279 | Upgrade
|
| Gross Profit | 1,461 | 1,462 | 1,649 | 1,247 | 977.71 | 828.94 | Upgrade
|
| Selling, General & Admin | 550.96 | 574.75 | 581.45 | 593.68 | 508.92 | 487.85 | Upgrade
|
| Other Operating Expenses | 508.19 | 466.65 | 402.71 | 433.55 | 308.22 | 634.97 | Upgrade
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| Operating Expenses | 1,059 | 1,041 | 984.16 | 1,027 | 817.14 | 1,123 | Upgrade
|
| Operating Income | 401.65 | 420.54 | 664.41 | 219.71 | 160.58 | -293.88 | Upgrade
|
| Interest Expense | -590.83 | -552.5 | -449.58 | -246.11 | -188.68 | -206.3 | Upgrade
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| Interest & Investment Income | 96.54 | 96.54 | 82.44 | 52.78 | 36.24 | 84.05 | Upgrade
|
| Earnings From Equity Investments | 168.84 | 60.79 | 47.65 | 170.16 | 107.49 | -845.78 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -4.47 | 8.86 | -18.94 | 19.14 | Upgrade
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| Other Non Operating Income (Expenses) | 17.4 | 83.75 | 14.39 | -33.01 | -33.48 | -379.92 | Upgrade
|
| EBT Excluding Unusual Items | 93.59 | 109.12 | 354.84 | 172.4 | 63.2 | -1,623 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.24 | -0.24 | -33.61 | -57.72 | -4.85 | -223.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 230.47 | 230.47 | 109.91 | 1,766 | 36.81 | 166.3 | Upgrade
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| Asset Writedown | 34.67 | 34.67 | 2.68 | -23.6 | 84.1 | -111.39 | Upgrade
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| Other Unusual Items | - | - | 38.75 | 0.05 | 35.55 | - | Upgrade
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| Pretax Income | 358.49 | 374.03 | 472.57 | 1,857 | 214.8 | -1,791 | Upgrade
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| Income Tax Expense | 140.7 | 162.06 | 123.76 | 542.57 | 87.91 | 87.7 | Upgrade
|
| Earnings From Continuing Operations | 217.79 | 211.96 | 348.81 | 1,314 | 126.9 | -1,879 | Upgrade
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| Minority Interest in Earnings | -13.08 | -10.65 | -31.49 | -28.88 | -42.18 | -38.88 | Upgrade
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| Net Income | 204.71 | 201.32 | 317.31 | 1,285 | 84.71 | -1,917 | Upgrade
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| Preferred Dividends & Other Adjustments | 10.47 | 10.47 | 12.25 | 12.9 | 12.9 | 12.9 | Upgrade
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| Net Income to Common | 194.25 | 190.85 | 305.06 | 1,272 | 71.81 | -1,930 | Upgrade
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| Net Income Growth | -39.54% | -36.56% | -75.31% | 1417.27% | - | - | Upgrade
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| Shares Outstanding (Basic) | 890 | 897 | 907 | 907 | 907 | 907 | Upgrade
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| Shares Outstanding (Diluted) | 890 | 897 | 952 | 952 | 907 | 907 | Upgrade
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| Shares Change (YoY) | -8.75% | -5.74% | -0.04% | 4.96% | - | -4.73% | Upgrade
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| EPS (Basic) | 0.22 | 0.21 | 0.34 | 1.40 | 0.08 | -2.13 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.21 | 0.33 | 1.35 | 0.08 | -2.13 | Upgrade
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| EPS Growth | -38.34% | -36.19% | -75.30% | 1609.22% | - | - | Upgrade
|
| Free Cash Flow | -516.37 | 743.17 | 670.77 | -241.44 | 991.1 | -623.39 | Upgrade
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| Free Cash Flow Per Share | -0.58 | 0.83 | 0.70 | -0.25 | 1.09 | -0.69 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | Upgrade
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| Gross Margin | 43.01% | 44.69% | 33.36% | 37.86% | 37.23% | 39.32% | Upgrade
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| Operating Margin | 11.82% | 12.86% | 13.45% | 6.67% | 6.12% | -13.94% | Upgrade
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| Profit Margin | 5.72% | 5.83% | 6.17% | 38.64% | 2.73% | -91.55% | Upgrade
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| Free Cash Flow Margin | -15.20% | 22.72% | 13.58% | -7.33% | 37.74% | -29.57% | Upgrade
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| EBITDA | 649.28 | 662.38 | 882.88 | 463.17 | 423.79 | -25.12 | Upgrade
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| EBITDA Margin | 19.12% | 20.25% | 17.87% | 14.06% | 16.14% | -1.19% | Upgrade
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| D&A For EBITDA | 247.64 | 241.84 | 218.47 | 243.45 | 263.21 | 268.75 | Upgrade
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| EBIT | 401.65 | 420.54 | 664.41 | 219.71 | 160.58 | -293.88 | Upgrade
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| EBIT Margin | 11.82% | 12.86% | 13.45% | 6.67% | 6.12% | -13.94% | Upgrade
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| Effective Tax Rate | 39.25% | 43.33% | 26.19% | 29.22% | 40.92% | - | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.