ComfortDelGro Corporation Limited
CDGLF
$1.11
$0.00720.65%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 884.90M | 894.64M | 782.23M | 789.87M | 747.87M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 884.90M | 894.64M | 782.23M | 789.87M | 747.87M |
| Cost of Revenue | 664.82M | 672.14M | 613.52M | 619.51M | 581.03M |
| Gross Profit | 220.08M | 222.50M | 168.71M | 170.36M | 166.84M |
| SG&A Expenses | 34.92M | 35.31M | 28.33M | 28.61M | 25.72M |
| Depreciation & Amortization | 71.91M | 72.70M | 65.28M | 65.91M | 68.04M |
| Other Operating Expenses | 45.69M | 46.19M | 24.23M | 24.47M | 17.38M |
| Total Operating Expenses | 817.35M | 826.34M | 731.36M | 738.50M | 692.17M |
| Operating Income | 67.56M | 68.30M | 50.87M | 51.36M | 55.70M |
| Income Before Tax | 65.16M | 65.88M | 53.12M | 53.64M | 57.92M |
| Income Tax Expenses | 12.79M | 12.93M | 10.23M | 10.33M | 11.60M |
| Earnings from Continuing Operations | 52.37M | 52.94M | 42.89M | 43.31M | 46.33M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.15M | -9.25M | -7.68M | -7.76M | -8.52M |
| Net Income | 43.21M | 43.69M | 35.21M | 35.55M | 37.80M |
| EBIT | 67.56M | 68.30M | 50.87M | 51.36M | 55.70M |
| EBITDA | 121.50M | 122.84M | 115.59M | 116.72M | 108.73M |
| EPS Basic | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 2.17B | 2.17B | 2.17B | 2.17B | 2.16B |
| Average Diluted Shares Outstanding | 2.17B | 2.17B | 2.17B | 2.17B | 2.16B |
| Dividend Per Share | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 66.15% | 66.15% | 85.52% | 85.52% | 9.31% |