Financials in USD. Standardized financial statements.
A compact view of how City Developments Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.60B | $3.27B | $4.94B | $3.29B | $2.63B | $2.11B | $3.43B | $4.22B | $3.83B | $3.91B |
| Revenue Growth? | +10.2% | -33.8% | +50.0% | +25.4% | +24.5% | -38.5% | -18.8% | +10.3% | -2.0% | 0.0% |
| Cost of Revenue? | $2.70B | $1.81B | $3.29B | $2.05B | $1.65B | $1.28B | $1.79B | $2.31B | $2.14B | $2.15B |
| Gross Profit? | $902.88M | $1.46B | $1.65B | $1.25B | $977.71M | $828.94M | $1.64B | $1.91B | $1.68B | $1.76B |
| Gross Margin? | +25.1% | +44.7% | +33.4% | +37.9% | +37.2% | +39.3% | +47.8% | +45.3% | +44.0% | +45.0% |
| Operating Expenses? | $514.37M | $776.27M | $830.04M | -$632.78M | $668.78M | $1.24B | $1.16B | $1.06B | $1.01B | $1.01B |
| Operating Income? | $388.50M | $685.67M | $818.53M | $1.88B | $308.93M | -$851.64M | $653.93M | $904.58M | $799.83M | $923.63M |
| EBITDA? | $1.56B | $1.20B | $882.88M | $463.17M | $423.79M | -$25.12M | $1.21B | $1.17B | $963.18M | $1.02B |
| Income Before Tax | $770.93M | $374.02M | $472.57M | $1.86B | $214.80M | -$1.79B | $754.08M | $875.54M | $780.45M | $913.99M |
| Income Tax Expense | $135.77M | $162.06M | $123.76M | $542.57M | $87.91M | $87.70M | $140.72M | $214.76M | $105.49M | $151.43M |
| Net Income? | $629.21M | $201.32M | $317.31M | $1.29B | $84.71M | -$1.88B | $564.58M | $557.33M | $522.18M | $653.22M |
| EPS? | $0.69 | $0.21 | $0.35 | $1.40 | $0.08 | $-2.13 | $0.61 | $0.61 | $0.56 | $0.70 |
| Diluted EPS? | $0.68 | $0.21 | $0.33 | $1.35 | $0.08 | $-2.13 | $0.59 | $0.58 | $0.55 | $0.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality