See more : Singapore Airlines Limited (C6L.SI) Income Statement Analysis – Financial Results
Complete financial analysis of City Developments Limited (CDEVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of City Developments Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
- Kerry TJ Logistics Company Limited (2608.TW) Income Statement Analysis – Financial Results
- POSCO Holdings Inc. (005490.KS) Income Statement Analysis – Financial Results
- Legion Consortium Limited (2129.HK) Income Statement Analysis – Financial Results
- Sitka Gold Corp. (SIG.V) Income Statement Analysis – Financial Results
- Newater Technology, Inc. (NEWA) Income Statement Analysis – Financial Results
City Developments Limited (CDEVF)
About City Developments Limited
City Developments Limited (CDL) is a leading global real estate operating company with a network spanning 103 locations in 29 countries and regions. Listed on the Singapore Exchange, the Group is one of the largest companies by market capitalisation. Its income-stable and geographically-diverse portfolio comprises residences, offices, hotels, serviced apartments, integrated developments and shopping malls. With a proven track record of over 55 years in real estate development, investment and management, CDL has developed over 43,000 homes and owns over 18 million square feet of lettable floor area globally. Its diversified global land bank offers 4.1 million square feet of developable gross floor area. The Group's London-based hotel arm, Millennium & Copthorne Hotels (M&C), is one of the world's largest hotel chains, with over 145 hotels worldwide, many in key gateway cities. Leveraging its deep expertise in developing and managing a diversified asset base, the Group is focused on enhancing the performance of its portfolio and strengthening its recurring income streams to deliver long-term sustainable value to shareholders. The Group is also developing a fund management business and targets to achieve US$5 billion in Assets Under Management (AUM) by 2023.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.94B | 3.29B | 2.63B | 2.11B | 3.43B | 4.22B | 3.83B | 3.91B | 3.30B | 3.76B | 3.16B | 3.35B | 3.28B | 3.13B | 3.27B | 2.95B | 3.11B | 2.55B | 2.37B | 2.38B | 2.33B | 2.29B | 2.23B | 2.63B | 2.02B |
| Cost of Revenue | 3.29B | 2.05B | 1.65B | 1.28B | 1.79B | 2.31B | 2.14B | 2.15B | 1.65B | 2.13B | 1.55B | 1.69B | 1.51B | 1.47B | 1.64B | 1.27B | 1.48B | 1.18B | 1.12B | 1.19B | 1.33B | 1.14B | 1.12B | 1.19B | 975.46M |
| Gross Profit | 1.65B | 1.25B | 977.71M | 828.94M | 1.64B | 1.91B | 1.68B | 1.76B | 1.66B | 1.63B | 1.61B | 1.66B | 1.77B | 1.66B | 1.64B | 1.67B | 1.63B | 1.37B | 1.26B | 1.19B | 998.94M | 1.15B | 1.11B | 1.44B | 1.04B |
| Gross Profit Ratio | 33.36% | 37.86% | 37.23% | 39.32% | 47.79% | 45.33% | 44.01% | 45.01% | 50.12% | 43.37% | 50.99% | 49.53% | 54.05% | 52.91% | 49.96% | 56.83% | 52.41% | 53.70% | 52.89% | 50.02% | 42.95% | 50.22% | 49.74% | 54.67% | 51.59% |
| Research & Development | 0.00 | 0.51 | 0.04 | -0.45 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 581.45M | 593.68M | 501.46M | 487.85M | 591.09M | 528.84M | 529.70M | 536.03M | 529.25M | 509.41M | 529.06M | 505.86M | 490.21M | 484.04M | 460.57M | 504.57M | 522.76M | 460.79M | 430.01M | 415.38M | 405.25M | 421.86M | 425.52M | 222.26M | 152.62M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 581.45M | 593.68M | 501.46M | 487.85M | 591.09M | 528.84M | 529.70M | 536.03M | 529.25M | 509.41M | 529.06M | 505.86M | 490.21M | 484.04M | 460.57M | 504.57M | 522.76M | 460.79M | 430.01M | 415.38M | 405.25M | 421.86M | 425.52M | 222.26M | 152.62M |
| Other Expenses | 248.59M | 475.88M | 236.26M | 752.78M | 568.67M | 3.83M | 22.93M | 7.32M | 869.00K | 8.03M | 9.67M | 17.12M | 61.97M | 72.55M | 367.72M | 138.51M | 16.25M | 120.76M | -93.86M | 381.82M | -55.08M | 303.26M | 315.38M | -187.40M | 258.27M |
| Operating Expenses | 830.04M | 1.07B | 737.72M | 1.24B | 1.16B | 1.06B | 1.01B | 1.01B | 1.03B | 948.46M | 942.95M | 889.36M | 645.61M | 662.59M | 828.28M | 894.01M | 900.14M | 853.83M | 758.13M | 797.20M | 730.05M | 725.12M | 740.89M | 669.96M | 410.89M |
| Cost & Expenses | 4.12B | 3.12B | 2.39B | 2.52B | 2.95B | 3.36B | 3.15B | 3.16B | 2.68B | 3.08B | 2.49B | 2.58B | 2.15B | 2.14B | 2.47B | 2.17B | 2.38B | 2.03B | 1.88B | 1.99B | 2.06B | 1.86B | 1.86B | 1.86B | 1.39B |
| Interest Income | 82.44M | 52.78M | 36.24M | 84.05M | 79.26M | 56.80M | 49.39M | 44.18M | 54.73M | 37.31M | 27.52M | 32.06M | 28.17M | 35.64M | 31.84M | 30.76M | 49.22M | 32.94M | 26.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 444.11M | 240.07M | 180.94M | 198.53M | 182.94M | 128.09M | 111.40M | 113.22M | 112.02M | 113.25M | 69.27M | 73.50M | 81.06M | 68.71M | 70.08M | 115.27M | 112.48M | 135.09M | 145.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 254.03M | 276.43M | 285.01M | 287.13M | 275.99M | 215.05M | 211.35M | 218.03M | 214.67M | 200.00M | 159.35M | 148.27M | 133.34M | 140.67M | 134.36M | 132.04M | 136.14M | 155.71M | 164.73M | 173.83M | 166.37M | 209.28M | 201.03M | 199.92M | 0.00 |
| EBITDA | 1.17B | 696.54M | 439.48M | -330.63M | 822.88M | 1.17B | 963.18M | 1.02B | 993.22M | 981.04M | 928.50M | 1.04B | 1.34B | 914.74M | 944.91M | 912.03M | 796.58M | 829.28M | 662.45M | 567.26M | 435.26M | 633.57M | 567.91M | 933.48M | 628.76M |
| EBITDA Ratio | 23.69% | 21.15% | 24.75% | -41.26% | 29.71% | 27.94% | 26.27% | 27.74% | 30.06% | 26.06% | 29.36% | 31.14% | 41.18% | 39.28% | 31.26% | 36.71% | 38.40% | 32.56% | 27.90% | 23.83% | 18.71% | 27.68% | 25.50% | 29.16% | 31.20% |
| Operating Income | 818.53M | 420.11M | 321.87M | -411.69M | 653.93M | 904.58M | 799.83M | 923.63M | 950.69M | 1.04B | 869.89M | 920.37M | 1.13B | 992.83M | 806.91M | 779.81M | 738.17M | 673.66M | 497.72M | 393.44M | 268.89M | 424.29M | 366.88M | 765.79M | 628.76M |
| Operating Income Ratio | 16.57% | 12.76% | 12.26% | -19.53% | 19.07% | 21.42% | 20.89% | 23.65% | 28.77% | 27.62% | 27.51% | 27.44% | 34.37% | 31.73% | 24.65% | 26.48% | 23.77% | 26.45% | 20.96% | 16.53% | 11.56% | 18.54% | 16.47% | 29.16% | 31.20% |
| Total Other Income/Expenses | -345.96M | 1.27B | -94.13M | -1.38B | -96.16M | -84.25M | -33.84M | 110.24M | 161.37M | 308.60M | -61.35M | 83.58M | -52.89M | -33.07M | -38.23M | -84.51M | -70.27M | 44.67M | -93.86M | 17.10M | -55.08M | -181.20M | -227.99M | -187.40M | -115.62M |
| Income Before Tax | 472.57M | 1.86B | 227.75M | -1.79B | 754.08M | 875.54M | 780.45M | 913.99M | 985.38M | 1.00B | 892.45M | 960.24M | 1.14B | 1.02B | 818.68M | 833.81M | 954.61M | 692.28M | 403.86M | 417.45M | 213.82M | 243.08M | 138.89M | 578.39M | 513.14M |
| Income Before Tax Ratio | 9.56% | 56.38% | 8.67% | -84.94% | 21.99% | 20.73% | 20.38% | 23.40% | 29.82% | 26.67% | 28.22% | 28.63% | 34.64% | 32.58% | 25.01% | 28.31% | 30.73% | 27.18% | 17.01% | 17.54% | 9.19% | 10.62% | 6.24% | 22.02% | 25.46% |
| Income Tax Expense | 123.76M | 542.57M | 87.91M | 87.70M | 140.72M | 214.76M | 105.49M | 151.43M | 119.36M | 95.10M | 69.31M | 99.90M | 174.72M | 201.93M | 160.96M | 152.13M | 65.39M | 129.31M | 94.74M | 67.52M | 30.40M | 43.42M | 66.54M | 150.06M | 154.30M |
| Net Income | 317.31M | 1.29B | 139.84M | -1.88B | 564.58M | 557.33M | 522.18M | 653.22M | 773.37M | 769.64M | 686.24M | 678.34M | 798.56M | 865.39M | 580.52M | 568.04M | 724.99M | 351.66M | 309.12M | 202.84M | 152.28M | 151.20M | 41.64M | 286.75M | 382.80M |
| Net Income Ratio | 6.42% | 39.03% | 5.33% | -89.10% | 16.47% | 13.20% | 13.64% | 16.73% | 23.41% | 20.45% | 21.70% | 20.23% | 24.34% | 27.66% | 17.74% | 19.29% | 23.34% | 13.81% | 13.02% | 8.52% | 6.55% | 6.61% | 1.87% | 10.92% | 19.00% |
| EPS | 0.35 | 1.40 | 0.15 | -2.07 | 0.61 | 0.61 | 0.56 | 0.70 | 0.84 | 0.83 | 0.74 | 0.73 | 0.86 | 0.85 | 0.64 | 0.63 | 0.78 | 0.37 | 0.34 | 0.23 | 0.19 | 0.14 | 0.04 | 0.27 | 0.36 |
| EPS Diluted | 0.33 | 1.35 | 0.15 | -2.07 | 0.59 | 0.58 | 0.55 | 0.69 | 0.81 | 0.81 | 0.72 | 0.71 | 0.84 | 0.82 | 0.62 | 0.61 | 0.76 | 0.37 | 0.34 | 0.22 | 0.19 | 0.14 | 0.04 | 0.27 | 0.36 |
| Weighted Avg Shares Out | 906.90M | 906.90M | 906.90M | 906.90M | 906.90M | 908.58M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 909.30M | 915.41M | 902.09M | 897.74M | 810.87M | 1.05B | 1.05B | 1.05B | 931.18M |
| Weighted Avg Shares Out (Dil) | 951.52M | 951.90M | 906.90M | 906.90M | 951.90M | 953.58M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 954.30M | 960.41M | 916.44M | 908.52M | 810.87M | 1.05B | 1.05B | 1.05B | 931.18M |
City Developments: A Real Estate Powerhouse Under The Radar
Source: https://incomestatements.info
Category: Stock Reports