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 | 3.61B | 3.46B | 3.35B | 3.21B | 3.07B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.61B | 3.46B | 3.35B | 3.21B | 3.07B |
| Cost of Revenue | 2.77B | 2.65B | 2.57B | 2.49B | 2.40B |
| Gross Profit | 843.38M | 807.55M | 780.69M | 727.45M | 671.79M |
| SG&A Expenses | 135.96M | 130.83M | 127.18M | 117.97M | 108.38M |
| Depreciation & Amortization | 295.26M | 283.83M | 275.80M | 271.93M | 267.27M |
| Other Operating Expenses | 151.26M | 144.78M | 139.62M | 111.31M | 82.50M |
| Total Operating Expenses | 3.35B | 3.21B | 3.11B | 2.99B | 2.85B |
| Operating Income | 260.90M | 248.10M | 238.09M | 226.24M | 213.64M |
| Income Before Tax | 249.04M | 242.08M | 237.79M | 230.56M | 222.61M |
| Income Tax Expenses | 49.37M | 47.56M | 46.29M | 45.10M | 43.76M |
| Earnings from Continuing Operations | 199.67 | 194.52 | 191.51 | 185.46 | 178.85 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -32.69M | -33.10M | -33.85M | -33.22M | -32.49M |
| Net Income | 166.99M | 161.42M | 157.66M | 152.24M | 146.36M |
| EBIT | 260.90M | 248.10M | 238.09M | 226.24M | 213.64M |
| EBITDA | 512.09M | 491.91M | 477.76M | 464.99M | 450.89M |
| EPS Basic | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
| Normalized Basic EPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| EPS Diluted | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
| Normalized Diluted EPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Average Basic Shares Outstanding | 8.67B | 8.67B | 8.66B | 8.66B | 8.66B |
| Average Diluted Shares Outstanding | 8.67B | 8.67B | 8.67B | 8.66B | 8.66B |
| Dividend Per Share | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
| Payout Ratio | 76.09% | 75.42% | 74.84% | 61.04% | 46.15% |