City Developments Ltd
SGX:C09

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City Developments Ltd
SGX:C09
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Price: 5.12 SGD 0.59%
Market Cap: 4.7B SGD
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Income Statement

Earnings Waterfall
City Developments Ltd

Revenue
3.8B SGD
Cost of Revenue
-2.2B SGD
Gross Profit
1.6B SGD
Operating Expenses
-958.9m SGD
Operating Income
596.5m SGD
Other Expenses
-269m SGD
Net Income
327.5m SGD

Income Statement
City Developments Ltd

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Income Statement
Currency: SGD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 353
N/A
3 162
-6%
3 189
+1%
3 354
+5%
3 283
-2%
3 309
+1%
3 311
+0%
3 213
-3%
3 171
-1%
3 219
+2%
3 706
+15%
3 764
+2%
3 845
+2%
3 808
-1%
3 296
-13%
3 304
+0%
3 213
-3%
3 480
+8%
3 594
+3%
3 905
+9%
3 966
+2%
3 728
-6%
3 669
-2%
3 829
+4%
4 103
+7%
4 609
+12%
4 762
+3%
4 223
-11%
3 911
-7%
3 402
-13%
3 270
-4%
3 429
+5%
2 905
-15%
2 108
-27%
2 228
+6%
2 626
+18%
2 906
+11%
3 293
+13%
4 525
+37%
4 941
+9%
3 800
-23%
Gross Profit
Cost of Revenue
(1 622)
(1 479)
(1 576)
(1 693)
(1 617)
(1 670)
(1 646)
(1 552)
(1 528)
(1 537)
(1 968)
(2 132)
(2 197)
(2 173)
(1 706)
(1 648)
(1 569)
(1 805)
(1 902)
(2 148)
(2 199)
(1 983)
(1 926)
(2 145)
(2 416)
(2 736)
(2 813)
(2 308)
(1 967)
(1 643)
(1 573)
(1 790)
(1 592)
(1 279)
(1 428)
(1 648)
(1 762)
(2 046)
(3 075)
(3 293)
(2 245)
Gross Profit
1 731
N/A
1 682
-3%
1 613
-4%
1 661
+3%
1 666
+0%
1 640
-2%
1 665
+2%
1 661
0%
1 644
-1%
1 682
+2%
1 738
+3%
1 632
-6%
1 648
+1%
1 636
-1%
1 590
-3%
1 656
+4%
1 644
-1%
1 675
+2%
1 691
+1%
1 758
+4%
1 767
+1%
1 745
-1%
1 742
0%
1 684
-3%
1 687
+0%
1 873
+11%
1 949
+4%
1 914
-2%
1 943
+2%
1 759
-9%
1 697
-4%
1 638
-3%
1 314
-20%
829
-37%
799
-4%
978
+22%
1 144
+17%
1 247
+9%
1 450
+16%
1 649
+14%
1 555
-6%
Operating Income
Operating Expenses
(727)
(831)
(784)
(741)
(751)
(606)
(640)
(693)
(721)
(858)
(887)
(864)
(622)
(621)
(645)
(868)
(696)
(703)
(630)
(881)
(844)
(832)
(844)
(867)
(854)
(877)
(915)
(881)
(918)
(930)
(1 010)
(995)
(1 022)
(1 323)
(1 636)
(716)
(797)
(992)
(1 122)
(869)
(959)
Selling, General & Administrative
(488)
(489)
(485)
(506)
(497)
(494)
(488)
(475)
(473)
(481)
(495)
(532)
(525)
(525)
(536)
(550)
(534)
(533)
(527)
(560)
(535)
(536)
(530)
(552)
(517)
(515)
(524)
(553)
(543)
(560)
(565)
(602)
(568)
(1 106)
(802)
(579)
(555)
(724)
(694)
(585)
(608)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(123)
0
0
0
(135)
0
0
0
(151)
0
0
0
(146)
0
0
0
(143)
0
0
0
(179)
0
(180)
0
(178)
(138)
(160)
(133)
(139)
(135)
Other Operating Expenses
(239)
(342)
(299)
(235)
(254)
(112)
(152)
(218)
(248)
(378)
(393)
(209)
(97)
(96)
(109)
(183)
(162)
(170)
(104)
(169)
(309)
(297)
(314)
(169)
(338)
(362)
(391)
(185)
(375)
(371)
(444)
(214)
(453)
(37)
(835)
40
(105)
(107)
(296)
(145)
(216)
Operating Income
1 005
N/A
852
-15%
829
-3%
920
+11%
915
-1%
1 034
+13%
1 026
-1%
968
-6%
923
-5%
824
-11%
850
+3%
768
-10%
1 026
+34%
1 015
-1%
945
-7%
788
-17%
948
+20%
972
+3%
1 061
+9%
877
-17%
923
+5%
913
-1%
899
-2%
817
-9%
833
+2%
996
+20%
1 035
+4%
1 033
0%
1 025
-1%
829
-19%
687
-17%
644
-6%
292
-55%
(494)
N/A
(837)
-69%
262
N/A
347
+33%
255
-26%
328
+28%
779
+138%
597
-23%
Pre-Tax Income
Interest Income Expense
11
31
52
40
32
(2)
(16)
(12)
(7)
1
4
(80)
6
13
21
(31)
24
15
7
(55)
(12)
(20)
(16)
(93)
(18)
(28)
(47)
(100)
(22)
59
105
12
2
(1 038)
(949)
(193)
35
(132)
(178)
(453)
(374)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
326
0
0
0
240
0
0
0
105
0
0
0
42
0
0
0
(56)
0
0
0
107
0
(250)
0
154
1 409
1 740
307
154
239
Total Other Income
(0)
(0)
(0)
(0)
(2)
(4)
(6)
(8)
(12)
(11)
(17)
(11)
(16)
(17)
(15)
(11)
(17)
(18)
(14)
(13)
(10)
(7)
(5)
(3)
(4)
(5)
(6)
(2)
(5)
(6)
(6)
(9)
(16)
(9)
(9)
(8)
(8)
(7)
(6)
(8)
(13)
Pre-Tax Income
1 015
N/A
882
-13%
881
0%
960
+9%
945
-2%
1 028
+9%
1 003
-2%
948
-5%
904
-5%
815
-10%
838
+3%
1 004
+20%
1 016
+1%
1 011
-1%
951
-6%
985
+4%
955
-3%
969
+1%
1 054
+9%
914
-13%
901
-1%
885
-2%
878
-1%
763
-13%
811
+6%
963
+19%
982
+2%
876
-11%
998
+14%
881
-12%
786
-11%
754
-4%
278
-63%
(1 791)
N/A
(1 795)
0%
215
N/A
1 783
+730%
1 857
+4%
451
-76%
473
+5%
448
-5%
Net Income
Tax Provision
(156)
(123)
(136)
(100)
(101)
(96)
(70)
(70)
(64)
(57)
(78)
(95)
(105)
(112)
(99)
(119)
(109)
(121)
(132)
(151)
(153)
(146)
(150)
(106)
(124)
(184)
(197)
(215)
(234)
(185)
(164)
(141)
(58)
(88)
(103)
(88)
(492)
(543)
(172)
(124)
(129)
Income from Continuing Operations
859
759
745
860
844
932
933
878
841
758
759
909
910
898
852
866
846
849
922
763
748
739
728
657
687
779
785
661
764
696
622
613
220
(1 879)
(1 898)
127
1 291
1 314
280
349
320
Income to Minority Interest
(186)
(169)
(153)
(182)
(185)
(206)
(220)
(192)
(172)
(157)
(152)
(139)
(137)
(130)
(104)
(93)
(90)
(93)
(102)
(109)
(105)
(115)
(128)
(135)
(175)
(161)
(140)
(103)
(60)
(50)
(34)
(49)
(14)
(39)
(55)
(42)
(55)
(29)
(54)
(31)
19
Net Income (Common)
660
N/A
577
-13%
579
+0%
666
+15%
646
-3%
714
+10%
701
-2%
673
-4%
655
-3%
588
-10%
594
+1%
757
+27%
760
+0%
756
-1%
735
-3%
760
+3%
743
-2%
743
+0%
807
+9%
640
-21%
631
-2%
617
-2%
594
-4%
509
-14%
499
-2%
599
+20%
626
+4%
544
-13%
685
+26%
627
-9%
568
-9%
552
-3%
193
-65%
(1 930)
N/A
(1 966)
-2%
72
N/A
1 223
+1 604%
1 272
+4%
213
-83%
305
+44%
328
+7%
EPS (Diluted)
0.7
N/A
0.61
-13%
0.61
N/A
0.7
+15%
0.68
-3%
0.75
+10%
0.74
-1%
0.74
N/A
0.68
-8%
0.61
-10%
0.64
+5%
0.81
+27%
0.81
N/A
0.8
-1%
0.78
-3%
0.81
+4%
0.79
-2%
0.79
N/A
0.86
+9%
0.68
-21%
0.67
-1%
0.67
N/A
0.64
-4%
0.53
-17%
0.53
N/A
0.63
+19%
0.66
+5%
0.57
-14%
0.72
+26%
0.66
-8%
0.6
-9%
0.59
-2%
0.21
-64%
-2.13
N/A
-2.17
-2%
0.08
N/A
1.35
+1 588%
1.4
+4%
0.23
-84%
0.34
+48%
0.36
+6%

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