C52 — Comfortdelgro Income Statement

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IndustrialsConservativeMid CapSuper Stock

Annual income statement for Comfortdelgro, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,243	3,503	3,781	3,880	4,477
Cost of Revenue
Gross Profit	885	880	850	848	1,028
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,121	3,303	3,511	3,608	4,154
Operating Profit	122	200	270	272	323
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	116	195	273	280	318
Provision for Income Taxes
Net Income After Taxes	91.7	153	219	225	256
Minority Interest
Net Income Before Extraordinary Items
Net Income	60.8	123	173	181	211
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	60.8	123	173	181	211
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.019	0.031	0.046	0.081	0.095
Dividends per Share
Special Dividends per Share