ComfortDelGro Corp. Ltd. | Income Statement
Fiscal year is January-December. All values SGD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,748
4,051
4,112
4,060
3,971
3,805
Cost of Goods Sold (COGS) incl. D&A
2,603
3,158
3,180
3,115
3,117
2,933
Gross Income
1,145
893
931
945
854
873
SG&A Expense
589
324
349
342
331
253
EBIT
431
438
446
-
405
519
Unusual Expense
7
2
1
4
1
96
Non Operating Income/Expense
14
18
21
16
28
27
Interest Expense
27
22
18
14
11
11
Pretax Income
414
436
452
467
425
439
Income Tax
87
92
88
88
77
81
Consolidated Net Income
327
344
364
378
349
359
Net Income
263
284
302
317
302
303
Net Income After Extraordinaries
263
284
302
317
302
303
Net Income Available to Common
263
284
302
317
302
303
EPS (Basic)
0.12
0.13
0.14
0.15
0.14
0.14
Basic Shares Outstanding
2,117
2,133
2,146
2,155
2,161
2,165
EPS (Diluted)
0.12
0.13
0.14
0.15
0.14
0.14
Diluted Shares Outstanding
2,126
2,143
2,155
2,161
2,163
2,166
EBITDA
768
792
835
860
814
913
Other Operating Expense
125
131
137
139
118
101
Minority Interest Expense
64
61
62
61
47
56
Equity in Affiliates (Pretax)
4
4
5
5
5
-
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