ComfortDelGro Corporation Limited
CDGLF
$1.11
$0.00720.65%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 931.91M | 898.43M | 884.90M | 894.64M | 782.23M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 931.91M | 898.43M | 884.90M | 894.64M | 782.23M |
| Cost of Revenue | 727.85M | 701.70M | 664.82M | 672.14M | 614.00M |
| Gross Profit | 204.06M | 196.73M | 220.08M | 222.50M | 168.23M |
| SG&A Expenses | 33.47M | 32.26M | 34.92M | 35.31M | 28.33M |
| Depreciation & Amortization | 76.70M | 73.95M | 71.91M | 72.70M | 65.28M |
| Other Operating Expenses | 30.23M | 29.15M | 45.69M | 46.19M | 23.75M |
| Total Operating Expenses | 868.25M | 837.06M | 817.35M | 826.34M | 731.36M |
| Operating Income | 63.66M | 61.37M | 67.56M | 68.30M | 50.87M |
| Income Before Tax | 60.08M | 57.93M | 65.16M | 65.88M | 53.12M |
| Income Tax Expenses | 12.04M | 11.61M | 12.79M | 12.93M | 10.23M |
| Earnings from Continuing Operations | 48.04M | 46.32M | 52.37M | 52.94M | 42.89M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.27M | -7.01M | -9.15M | -9.25M | -7.68M |
| Net Income | 40.77M | 39.31M | 43.21M | 43.69M | 35.21M |
| EBIT | 63.66M | 61.37M | 67.56M | 68.30M | 50.87M |
| EBITDA | 136.32M | 131.43M | 121.50M | 122.84M | 116.14M |
| 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 | 2.17B |
| Average Diluted Shares Outstanding | 2.17B | 2.17B | 2.17B | 2.17B | 2.17B |
| Dividend Per Share | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| Payout Ratio | 86.89% | 86.89% | 66.15% | 66.15% | 85.52% |