Financials in USD. Standardized financial statements.
A compact view of how ComfortDelGro Corporation 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? | $4.98B | $4.48B | $3.88B | $3.78B | $3.50B | $3.23B | $3.91B | $3.81B | $3.97B | $4.06B |
| Revenue Growth? | +11.2% | +15.4% | +2.6% | +7.9% | +8.5% | -17.3% | +2.6% | -4.2% | -2.2% | 0.0% |
| Cost of Revenue? | $4.04B | $3.73B | $3.02B | $3.27B | $3.01B | $2.75B | $3.16B | $3.04B | $3.18B | $3.17B |
| Gross Profit? | $937.28M | $748.50M | $859.20M | $510.00M | $819.00M | $481.10M | $748.00M | $762.50M | $790.50M | $889.70M |
| Gross Margin? | +18.8% | +16.7% | +22.1% | +13.5% | +23.4% | +14.9% | +19.2% | +20.0% | +19.9% | +21.9% |
| Operating Expenses? | $473.41M | $425.60M | $587.10M | $552.40M | $619.20M | $650.70M | $332.20M | $323.70M | $381.30M | $427.50M |
| Operating Income? | $463.87M | $322.90M | $272.10M | $270.00M | $199.80M | $121.70M | $415.80M | $438.80M | $409.20M | $462.20M |
| EBITDA? | $857.08M | $724.80M | $665.70M | $642.40M | $538.40M | $562.50M | $853.50M | $832.00M | $845.00M | $877.00M |
| Income Before Tax | $335.94M | $317.50M | $280.00M | $272.70M | $194.70M | $115.80M | $406.60M | $439.30M | $425.40M | $466.60M |
| Income Tax Expense | $68.39M | $61.80M | $55.00M | $54.20M | $41.80M | $24.10M | $88.40M | $80.50M | $76.50M | $88.20M |
| Net Income? | $226.62M | $210.50M | $180.50M | $173.10M | $123.00M | $60.80M | $265.10M | $303.30M | $301.50M | $317.10M |
| EPS? | $2.00 | $1.94 | $1.67 | $1.60 | $1.14 | $0.56 | $2.40 | $2.80 | $2.80 | $3.00 |
| Diluted EPS? | $2.00 | $1.94 | $1.67 | $1.60 | $1.14 | $0.56 | $2.40 | $2.80 | $2.80 | $3.00 |
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