City Developments Ltd. | Income Statement
Fiscal year is January-December. All values SGD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,213
3,764
3,304
3,905
3,829
4,223
Cost of Goods Sold (COGS) incl. D&A
1,552
2,132
1,648
2,148
2,144
2,308
Gross Income
1,661
1,632
1,656
1,758
1,685
1,914
SG&A Expense
482
510
529
542
537
529
EBIT
-
1,122
1,127
1,216
1,148
1,385
Unusual Expense
25
6
85
39
39
95
Non Operating Income/Expense
184
84
96
255
305
402
Interest Expense
91
131
121
121
118
134
Pretax Income
907
949
878
843
735
811
Income Tax
70
95
119
151
105
215
Equity in Affiliates
41
55
107
71
46
65
Consolidated Net Income
878
909
866
763
675
661
Net Income
686
770
773
653
538
557
Net Income After Extraordinaries
686
770
773
653
538
557
Net Income Available to Common
673
757
760
640
525
544
EPS (Basic)
0.74
0.83
0.84
0.70
0.58
0.60
Basic Shares Outstanding
909
909
909
909
909
909
EPS (Diluted)
0.72
0.81
0.81
0.68
0.56
0.58
Diluted Shares Outstanding
954
954
954
954
954
954
EBITDA
1,364
1,318
1,338
1,434
1,360
1,600
Non-Operating Interest Income
27
36
53
43
49
57
Minority Interest Expense
192
139
93
109
137
103
Preferred Dividends
13
13
13
13
13
13
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