SG Stock MarketDetailed Quotes

C52 ComfortDelGro

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  • 1.460
  • -0.010-0.68%
10min DelayMarket Closed Dec 13 17:06 CST
3.16BMarket Cap16.04P/E (TTM)

ComfortDelGro Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(Q4)Dec 31, 2019
(Q3)Sep 30, 2019
(Q2)Jun 30, 2019
(Q1)Mar 31, 2019
(FY)Dec 31, 2018
Total revenue
2.63%3.88B
7.94%3.78B
8.02%3.5B
-16.88%3.24B
2.52%3.9B
994M
1.15%979M
4.22%980.8M
7.79%947.3M
6.40%3.81B
Cost of revenue
1.89%3.33B
9.71%3.27B
7.91%2.98B
-11.74%2.76B
3.15%3.13B
798.5M
2.16%786.7M
4.97%787.5M
7.57%757.7M
7.74%3.03B
Gross profit
7.39%547.7M
-2.19%510M
8.69%521.4M
-37.76%479.7M
0.05%770.7M
195.5M
-2.78%192.3M
1.26%193.3M
8.72%189.6M
1.44%770.3M
Operating expense
2.06%282M
-7.25%276.3M
-0.20%297.9M
-10.14%298.5M
0.21%332.2M
88.3M
-1.18%83.4M
-3.81%78.3M
4.45%82.2M
-5.34%331.5M
Selling and administrative expenses
10.62%184.4M
44.58%166.7M
-1.71%115.3M
-15.67%117.3M
-1.56%139.1M
--34.8M
-14.55%32.3M
0.84%36.2M
4.68%35.8M
-9.65%141.3M
-Selling and marketing expense
25.12%25.9M
22.49%20.7M
33.07%16.9M
-45.73%12.7M
-0.43%23.4M
--5.9M
0.00%6.3M
10.91%6.1M
-3.77%5.1M
8.80%23.5M
-General and administrative expense
8.56%158.5M
48.37%146M
-5.93%98.4M
-9.59%104.6M
-1.78%115.7M
--28.9M
-17.46%26M
-0.99%30.1M
6.23%30.7M
-12.61%117.8M
Other operating expenses
-10.95%97.6M
-39.98%109.6M
0.77%182.6M
-6.16%181.2M
1.52%193.1M
--53.5M
9.66%51.1M
-7.47%42.1M
4.27%46.4M
-1.86%190.2M
Operating profit
13.69%265.7M
4.56%233.7M
23.34%223.5M
-58.68%181.2M
-0.07%438.5M
107.2M
-3.97%108.9M
5.02%115M
12.23%107.4M
7.23%438.8M
Net non-operating interest income expense
-72.18%-22.9M
-17.70%-13.3M
23.13%-11.3M
30.66%-14.7M
-85.96%-21.2M
-5M
-96.30%-5.3M
-107.69%-5.4M
-120.00%-5.5M
-5.56%-11.4M
Non-operating interest expense
72.18%22.9M
17.70%13.3M
-23.13%11.3M
-30.66%14.7M
85.96%21.2M
--5M
96.30%5.3M
107.69%5.4M
120.00%5.5M
5.56%11.4M
Net investment income
93.42%29.4M
149.18%15.2M
-30.68%6.1M
-26.67%8.8M
0.84%12M
3.3M
-9.38%2.9M
-11.11%2.4M
6.25%3.4M
-46.88%11.9M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets
Income from associates and other participating interests
75.00%1.4M
700.00%800K
100K
Special income /charges
-82.37%6.4M
253.16%36.3M
60.17%-23.7M
-162.11%-59.5M
-22.7M
Less:Impairment of capital assets
----
----
-81.37%9M
76.92%48.3M
--27.3M
----
----
----
----
----
Less:Other special charges
82.37%-6.4M
-346.94%-36.3M
31.25%14.7M
343.48%11.2M
---4.6M
----
----
----
----
----
Other non-operating income /expenses
Income before tax
2.68%280M
40.06%272.7M
68.13%194.7M
-71.52%115.8M
-7.44%406.6M
82.8M
-6.50%106.5M
2.19%112M
9.23%105.3M
3.27%439.3M
Income tax
1.48%55M
29.67%54.2M
73.44%41.8M
-72.74%24.1M
9.81%88.4M
21.4M
6.94%23.1M
3.30%21.9M
23.60%22M
5.23%80.5M
Net income
2.97%225M
42.90%218.5M
66.74%152.9M
-71.18%91.7M
-11.32%318.2M
61.4M
-9.64%83.4M
1.92%90.1M
5.98%83.3M
2.84%358.8M
Net income continuous operations
2.97%225M
42.90%218.5M
66.74%152.9M
-71.18%91.7M
-11.32%318.2M
--61.4M
-9.64%83.4M
1.92%90.1M
5.98%83.3M
2.84%358.8M
Noncontrolling interests
-1.98%44.5M
51.84%45.4M
-3.24%29.9M
-41.81%30.9M
-4.32%53.1M
12.6M
-2.90%13.4M
5.97%14.2M
4.88%12.9M
17.09%55.5M
Net income attributable to the company
4.27%180.5M
40.73%173.1M
102.30%123M
-77.07%60.8M
-12.59%265.1M
48.8M
-10.83%70M
1.20%75.9M
6.18%70.4M
0.60%303.3M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
4.27%180.5M
40.73%173.1M
102.30%123M
-77.07%60.8M
-12.59%265.1M
48.8M
-10.83%70M
1.20%75.9M
6.18%70.4M
0.60%303.3M
Gross dividend payment
Basic earnings per share
4.26%0.0833
40.67%0.0799
102.14%0.0568
-77.04%0.0281
-12.63%0.1224
0.0225
-11.02%0.0323
1.15%0.0351
6.21%0.0325
0.43%0.1401
Diluted earnings per share
4.26%0.0833
40.67%0.0799
102.14%0.0568
-77.02%0.0281
-12.64%0.1223
0.0225
-10.77%0.0323
1.16%0.035
6.21%0.0325
0.43%0.14
Dividend per share
-5.86%0.0466
40.23%0.0495
-33.27%0.0353
-50.33%0.0529
2.40%0.1065
0
3.45%0.045
1.65%0.0615
0
0.00%0.104
Currency Unit
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(Q4)Dec 31, 2019(Q3)Sep 30, 2019(Q2)Jun 30, 2019(Q1)Mar 31, 2019(FY)Dec 31, 2018
Total revenue 2.63%3.88B7.94%3.78B8.02%3.5B-16.88%3.24B2.52%3.9B994M1.15%979M4.22%980.8M7.79%947.3M6.40%3.81B
Cost of revenue 1.89%3.33B9.71%3.27B7.91%2.98B-11.74%2.76B3.15%3.13B798.5M2.16%786.7M4.97%787.5M7.57%757.7M7.74%3.03B
Gross profit 7.39%547.7M-2.19%510M8.69%521.4M-37.76%479.7M0.05%770.7M195.5M-2.78%192.3M1.26%193.3M8.72%189.6M1.44%770.3M
Operating expense 2.06%282M-7.25%276.3M-0.20%297.9M-10.14%298.5M0.21%332.2M88.3M-1.18%83.4M-3.81%78.3M4.45%82.2M-5.34%331.5M
Selling and administrative expenses 10.62%184.4M44.58%166.7M-1.71%115.3M-15.67%117.3M-1.56%139.1M--34.8M-14.55%32.3M0.84%36.2M4.68%35.8M-9.65%141.3M
-Selling and marketing expense 25.12%25.9M22.49%20.7M33.07%16.9M-45.73%12.7M-0.43%23.4M--5.9M0.00%6.3M10.91%6.1M-3.77%5.1M8.80%23.5M
-General and administrative expense 8.56%158.5M48.37%146M-5.93%98.4M-9.59%104.6M-1.78%115.7M--28.9M-17.46%26M-0.99%30.1M6.23%30.7M-12.61%117.8M
Other operating expenses -10.95%97.6M-39.98%109.6M0.77%182.6M-6.16%181.2M1.52%193.1M--53.5M9.66%51.1M-7.47%42.1M4.27%46.4M-1.86%190.2M
Operating profit 13.69%265.7M4.56%233.7M23.34%223.5M-58.68%181.2M-0.07%438.5M107.2M-3.97%108.9M5.02%115M12.23%107.4M7.23%438.8M
Net non-operating interest income expense -72.18%-22.9M-17.70%-13.3M23.13%-11.3M30.66%-14.7M-85.96%-21.2M-5M-96.30%-5.3M-107.69%-5.4M-120.00%-5.5M-5.56%-11.4M
Non-operating interest expense 72.18%22.9M17.70%13.3M-23.13%11.3M-30.66%14.7M85.96%21.2M--5M96.30%5.3M107.69%5.4M120.00%5.5M5.56%11.4M
Net investment income 93.42%29.4M149.18%15.2M-30.68%6.1M-26.67%8.8M0.84%12M3.3M-9.38%2.9M-11.11%2.4M6.25%3.4M-46.88%11.9M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets
Income from associates and other participating interests 75.00%1.4M700.00%800K100K
Special income /charges -82.37%6.4M253.16%36.3M60.17%-23.7M-162.11%-59.5M-22.7M
Less:Impairment of capital assets ---------81.37%9M76.92%48.3M--27.3M--------------------
Less:Other special charges 82.37%-6.4M-346.94%-36.3M31.25%14.7M343.48%11.2M---4.6M--------------------
Other non-operating income /expenses
Income before tax 2.68%280M40.06%272.7M68.13%194.7M-71.52%115.8M-7.44%406.6M82.8M-6.50%106.5M2.19%112M9.23%105.3M3.27%439.3M
Income tax 1.48%55M29.67%54.2M73.44%41.8M-72.74%24.1M9.81%88.4M21.4M6.94%23.1M3.30%21.9M23.60%22M5.23%80.5M
Net income 2.97%225M42.90%218.5M66.74%152.9M-71.18%91.7M-11.32%318.2M61.4M-9.64%83.4M1.92%90.1M5.98%83.3M2.84%358.8M
Net income continuous operations 2.97%225M42.90%218.5M66.74%152.9M-71.18%91.7M-11.32%318.2M--61.4M-9.64%83.4M1.92%90.1M5.98%83.3M2.84%358.8M
Noncontrolling interests -1.98%44.5M51.84%45.4M-3.24%29.9M-41.81%30.9M-4.32%53.1M12.6M-2.90%13.4M5.97%14.2M4.88%12.9M17.09%55.5M
Net income attributable to the company 4.27%180.5M40.73%173.1M102.30%123M-77.07%60.8M-12.59%265.1M48.8M-10.83%70M1.20%75.9M6.18%70.4M0.60%303.3M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 4.27%180.5M40.73%173.1M102.30%123M-77.07%60.8M-12.59%265.1M48.8M-10.83%70M1.20%75.9M6.18%70.4M0.60%303.3M
Gross dividend payment
Basic earnings per share 4.26%0.083340.67%0.0799102.14%0.0568-77.04%0.0281-12.63%0.12240.0225-11.02%0.03231.15%0.03516.21%0.03250.43%0.1401
Diluted earnings per share 4.26%0.083340.67%0.0799102.14%0.0568-77.02%0.0281-12.64%0.12230.0225-10.77%0.03231.16%0.0356.21%0.03250.43%0.14
Dividend per share -5.86%0.046640.23%0.0495-33.27%0.0353-50.33%0.05292.40%0.106503.45%0.0451.65%0.061500.00%0.104
Currency Unit SGDSGDSGDSGDSGDSGDSGDSGDSGDSGD
Heat List
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Price
% Chg

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