ComfortDelGro Corporation Limited (SGX:C52)
Singapore
· Delayed Price · Currency is SGD 1.530
-0.050 (-3.16%)
Aug 14, 2025, 5:04 PM SGT
ComfortDelGro Corporation 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 | 4,782 | 4,477 | 3,880 | 3,781 | 3,503 | 3,243 | Upgrade
|
| Revenue Growth (YoY) | 15.63% | 15.37% | 2.63% | 7.94% | 8.02% | -16.88% | Upgrade
|
| Cost of Revenue | 3,663 | 3,433 | 3,021 | 2,958 | 2,684 | 2,470 | Upgrade
|
| Gross Profit | 1,119 | 1,043 | 859.2 | 822.4 | 819 | 772.4 | Upgrade
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| Selling, General & Admin | 180.1 | 169.8 | 131.7 | 121.9 | 98 | 98.4 | Upgrade
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| Other Operating Expenses | 201.7 | 187.4 | 97.6 | 109.6 | 182.6 | 181.2 | Upgrade
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| Operating Expenses | 772.9 | 725.6 | 593.5 | 588.7 | 656.9 | 711.6 | Upgrade
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| Operating Income | 345.6 | 317.8 | 265.7 | 233.7 | 162.1 | 60.8 | Upgrade
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| Interest Expense | -51.2 | -38.9 | -22.9 | -13.3 | -11.3 | -14.7 | Upgrade
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| Interest & Investment Income | 23.5 | 31.7 | 29.4 | 15.2 | 6.1 | 8.8 | Upgrade
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| Earnings From Equity Investments | 2.7 | 1.8 | 1.4 | 0.8 | 0.1 | - | Upgrade
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| EBT Excluding Unusual Items | 320.6 | 312.4 | 273.6 | 236.4 | 157 | 54.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -5.5 | -21.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.3 | 5.1 | 6.4 | 36.3 | -14.7 | -11.2 | Upgrade
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| Asset Writedown | - | - | - | - | -3.5 | -26.4 | Upgrade
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| Other Unusual Items | - | - | - | - | 61.4 | 120.4 | Upgrade
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| Pretax Income | 329.9 | 317.5 | 280 | 272.7 | 194.7 | 115.8 | Upgrade
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| Income Tax Expense | 65.4 | 61.8 | 55 | 54.2 | 41.8 | 24.1 | Upgrade
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| Earnings From Continuing Operations | 264.5 | 255.7 | 225 | 218.5 | 152.9 | 91.7 | Upgrade
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| Minority Interest in Earnings | -43.3 | -45.2 | -44.5 | -45.4 | -29.9 | -30.9 | Upgrade
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| Net Income | 221.2 | 210.5 | 180.5 | 173.1 | 123 | 60.8 | Upgrade
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| Net Income to Common | 221.2 | 210.5 | 180.5 | 173.1 | 123 | 60.8 | Upgrade
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| Net Income Growth | 12.11% | 16.62% | 4.28% | 40.73% | 102.30% | -77.06% | Upgrade
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| Shares Outstanding (Basic) | 2,167 | 2,166 | 2,166 | 2,167 | 2,167 | 2,167 | Upgrade
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| Shares Outstanding (Diluted) | 2,168 | 2,167 | 2,167 | 2,167 | 2,167 | 2,167 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.02% | -0.01% | -0.03% | 0.03% | -0.02% | Upgrade
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| EPS (Basic) | 0.10 | 0.10 | 0.08 | 0.08 | 0.06 | 0.03 | Upgrade
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| EPS (Diluted) | 0.10 | 0.10 | 0.08 | 0.08 | 0.06 | 0.03 | Upgrade
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| EPS Growth | 11.95% | 16.57% | 4.27% | 40.77% | 102.24% | -77.05% | Upgrade
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| Free Cash Flow | -204.1 | 102.4 | 81.6 | 299.9 | 432.7 | 352 | Upgrade
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| Free Cash Flow Per Share | -0.09 | 0.05 | 0.04 | 0.14 | 0.20 | 0.16 | Upgrade
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| Dividend Per Share | 0.082 | 0.078 | 0.067 | 0.046 | 0.042 | 0.014 | Upgrade
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| Dividend Growth | 12.09% | 16.67% | 44.47% | 9.76% | 193.71% | -85.39% | Upgrade
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| Gross Margin | 23.39% | 23.31% | 22.14% | 21.75% | 23.38% | 23.82% | Upgrade
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| Operating Margin | 7.23% | 7.10% | 6.85% | 6.18% | 4.63% | 1.88% | Upgrade
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| Profit Margin | 4.63% | 4.70% | 4.65% | 4.58% | 3.51% | 1.88% | Upgrade
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| Free Cash Flow Margin | -4.27% | 2.29% | 2.10% | 7.93% | 12.35% | 10.85% | Upgrade
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| EBITDA | 676.8 | 636.8 | 589.4 | 550.6 | 494.9 | 446.7 | Upgrade
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| EBITDA Margin | 14.15% | 14.22% | 15.19% | 14.56% | 14.13% | 13.78% | Upgrade
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| D&A For EBITDA | 331.2 | 319 | 323.7 | 316.9 | 332.8 | 385.9 | Upgrade
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| EBIT | 345.6 | 317.8 | 265.7 | 233.7 | 162.1 | 60.8 | Upgrade
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| EBIT Margin | 7.23% | 7.10% | 6.85% | 6.18% | 4.63% | 1.88% | Upgrade
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| Effective Tax Rate | 19.82% | 19.46% | 19.64% | 19.88% | 21.47% | 20.81% | Upgrade
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| Advertising Expenses | - | 34.5 | 25.9 | 20.7 | 16.9 | 12.7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.