Comfortdelgro Corporation Ltd
SGX:C52

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Comfortdelgro Corporation Ltd Logo
Comfortdelgro Corporation Ltd
SGX:C52
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Price: 1.47 SGD 2.08% Market Closed
Market Cap: 3.2B SGD
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Income Statement

Earnings Waterfall
Comfortdelgro Corporation Ltd

Revenue
4.1B SGD
Cost of Revenue
-3.2B SGD
Gross Profit
890.5m SGD
Operating Expenses
-602.5m SGD
Operating Income
288m SGD
Other Expenses
-90.7m SGD
Net Income
197.3m SGD

Income Statement
Comfortdelgro Corporation 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
3 464
N/A
3 505
+1%
3 529
+1%
3 545
+0%
3 561
+0%
3 584
+1%
3 662
+2%
3 748
+2%
3 828
+2%
3 936
+3%
3 995
+1%
4 051
+1%
4 064
+0%
4 085
+1%
4 095
+0%
4 112
+0%
4 144
+1%
4 129
0%
4 096
-1%
4 060
-1%
3 934
-3%
3 805
-3%
3 681
-3%
3 576
-3%
3 585
+0%
3 633
+1%
3 710
+2%
3 805
+3%
3 874
+2%
3 913
+1%
3 925
+0%
3 906
0%
3 511
-10%
3 243
-8%
3 451
+6%
3 503
+1%
3 604
+3%
3 781
+5%
3 783
+0%
3 880
+3%
4 136
+7%
Gross Profit
Cost of Revenue
(2 472)
(2 503)
(2 520)
(2 539)
(2 543)
(2 556)
(2 618)
(2 687)
(2 753)
(2 839)
(2 884)
(2 935)
(2 934)
(2 942)
(2 938)
(2 937)
(2 952)
(2 937)
(2 908)
(2 864)
(2 746)
(2 626)
(2 516)
(2 436)
(2 460)
(2 517)
(2 601)
(2 656)
(2 709)
(2 743)
(2 750)
(2 744)
(2 536)
(2 358)
(2 487)
(2 623)
(2 778)
(2 931)
(2 968)
(3 032)
(3 245)
Gross Profit
991
N/A
1 002
+1%
1 009
+1%
1 006
0%
1 018
+1%
1 029
+1%
1 044
+2%
1 061
+2%
1 074
+1%
1 097
+2%
1 111
+1%
1 117
+1%
1 130
+1%
1 143
+1%
1 158
+1%
1 174
+1%
1 191
+1%
1 192
+0%
1 188
0%
1 195
+1%
1 188
-1%
1 179
-1%
1 165
-1%
1 141
-2%
1 125
-1%
1 117
-1%
1 109
-1%
1 149
+4%
1 165
+1%
1 170
+0%
1 175
+0%
1 161
-1%
975
-16%
885
-9%
965
+9%
880
-9%
826
-6%
850
+3%
816
-4%
848
+4%
891
+5%
Operating Income
Operating Expenses
(586)
(593)
(597)
(594)
(603)
(607)
(617)
(635)
(642)
(657)
(670)
(675)
(686)
(698)
(708)
(724)
(734)
(733)
(731)
(729)
(734)
(737)
(738)
(733)
(721)
(715)
(705)
(709)
(714)
(714)
(724)
(718)
(771)
(752)
(710)
(665)
(612)
(616)
(603)
(582)
(603)
Selling, General & Administrative
(203)
(206)
(208)
(206)
(210)
(211)
(217)
(224)
(230)
(239)
(245)
(251)
(254)
(260)
(262)
(264)
(268)
(269)
(271)
(271)
(266)
(258)
(254)
(247)
(242)
(239)
(236)
(234)
(226)
(214)
(199)
(194)
(218)
(220)
(194)
(191)
(180)
(159)
(173)
(175)
(191)
Depreciation & Amortization
(319)
(321)
(322)
(323)
(328)
(332)
(335)
(337)
(339)
(343)
(349)
(354)
(361)
(369)
(377)
(389)
(394)
(395)
(394)
(396)
(403)
(408)
(412)
(409)
(404)
(399)
(394)
(394)
(402)
(411)
(418)
(426)
(453)
(432)
(426)
(376)
(348)
(357)
(348)
(364)
(360)
Other Operating Expenses
(63)
(66)
(67)
(65)
(66)
(64)
(65)
(74)
(73)
(75)
(76)
(70)
(71)
(69)
(69)
(70)
(72)
(69)
(66)
(62)
(66)
(71)
(72)
(77)
(75)
(77)
(75)
(81)
(86)
(89)
(107)
(99)
(100)
(100)
(91)
(98)
(84)
(100)
(82)
(43)
(52)
Operating Income
406
N/A
409
+1%
412
+1%
412
+0%
415
+1%
421
+2%
427
+1%
426
0%
432
+1%
439
+2%
441
+0%
442
+0%
444
+0%
445
+0%
450
+1%
451
+0%
457
+1%
459
+0%
457
0%
466
+2%
453
-3%
442
-2%
427
-4%
408
-4%
404
-1%
402
-1%
404
+0%
440
+9%
451
+2%
456
+1%
452
-1%
443
-2%
205
-54%
133
-35%
255
+92%
215
-16%
214
0%
234
+9%
212
-9%
266
+25%
288
+8%
Pre-Tax Income
Interest Income Expense
(20)
(19)
(18)
(16)
(15)
(14)
(14)
(12)
(11)
(9)
(8)
(6)
(4)
(1)
1
2
3
4
4
5
16
15
15
16
4
5
4
1
(2)
(5)
(8)
(9)
(7)
(6)
(5)
(5)
(3)
3
10
8
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
1
0
0
0
(1)
0
0
0
(27)
(5)
(11)
(4)
(15)
23
36
(1)
6
7
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
386
N/A
390
+1%
394
+1%
396
+0%
400
+1%
408
+2%
413
+1%
414
+0%
421
+2%
430
+2%
433
+1%
436
+1%
440
+1%
444
+1%
451
+2%
452
+0%
460
+2%
463
+1%
461
0%
467
+1%
469
+1%
457
-3%
442
-3%
425
-4%
409
-4%
407
-1%
408
+0%
439
+8%
448
+2%
451
+1%
443
-2%
407
-8%
192
-53%
116
-40%
245
+112%
195
-21%
234
+20%
273
+17%
221
-19%
280
+27%
300
+7%
Net Income
Tax Provision
(84)
(85)
(86)
(86)
(86)
(88)
(88)
(87)
(89)
(91)
(91)
(92)
(91)
(90)
(91)
(88)
(90)
(89)
(87)
(88)
(85)
(82)
(78)
(77)
(76)
(77)
(77)
(81)
(85)
(85)
(87)
(88)
(46)
(24)
(47)
(42)
(53)
(54)
(42)
(55)
(59)
Income from Continuing Operations
301
306
309
311
315
320
325
327
332
339
342
344
349
354
360
364
370
374
374
378
384
375
364
349
333
330
331
359
364
365
356
318
146
92
198
153
181
219
179
225
241
Income to Minority Interest
(62)
(61)
(61)
(62)
(61)
(63)
(64)
(64)
(64)
(64)
(62)
(61)
(61)
(61)
(62)
(62)
(62)
(62)
(60)
(61)
(58)
(55)
(50)
(47)
(48)
(49)
(51)
(56)
(56)
(57)
(57)
(53)
(34)
(31)
(40)
(30)
(34)
(45)
(47)
(45)
(44)
Net Income (Common)
239
N/A
244
+2%
248
+2%
249
+0%
253
+2%
257
+2%
261
+2%
263
+1%
269
+2%
276
+3%
280
+1%
284
+1%
288
+2%
293
+2%
297
+2%
302
+2%
308
+2%
312
+1%
314
+1%
317
+1%
326
+3%
320
-2%
313
-2%
302
-4%
285
-5%
281
-2%
279
-1%
303
+9%
307
+1%
308
+0%
300
-3%
265
-12%
112
-58%
61
-46%
158
+161%
123
-22%
147
+20%
173
+18%
133
-23%
181
+36%
197
+9%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.13
+8%
0.13
N/A
0.13
N/A
0.14
+8%
0.14
N/A
0.13
-7%
0.14
+8%
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.15
+7%
0.15
N/A
0.15
N/A
0.15
N/A
0.14
-7%
0.14
N/A
0.13
-7%
0.13
N/A
0.14
+8%
0.14
N/A
0.14
N/A
0.14
N/A
0.12
-14%
0.05
-58%
0.03
-40%
0.07
+133%
0.06
-14%
0.07
+17%
0.08
+14%
0.06
-25%
0.08
+33%
0.09
+13%

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