SG Stock MarketDetailed Quotes

C52 ComfortDelGro

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  • 1.470
  • -0.010-0.68%
10min DelayMarket Closed Apr 4 17:04 CST
3.18BMarket Cap15.15P/E (TTM)

ComfortDelGro Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(Q4)Dec 31, 2019
(Q3)Sep 30, 2019
(Q2)Jun 30, 2019
(Q1)Mar 31, 2019
Total revenue
15.36%4.48B
2.63%3.88B
7.94%3.78B
8.02%3.5B
-16.88%3.24B
2.52%3.9B
-2.30%994M
1.15%979M
4.22%980.8M
7.79%947.3M
Cost of revenue
11.86%3.73B
1.89%3.33B
9.71%3.27B
7.91%2.98B
-11.74%2.76B
3.15%3.13B
-1.57%798.5M
2.16%786.7M
4.97%787.5M
7.57%757.7M
Gross profit
36.66%748.5M
7.39%547.7M
-2.19%510M
8.69%521.4M
-37.76%479.7M
0.05%770.7M
-5.19%195.5M
-2.78%192.3M
1.26%193.3M
8.72%189.6M
Operating expense
52.73%430.7M
2.06%282M
-7.25%276.3M
-0.20%297.9M
-10.14%298.5M
0.21%332.2M
2.67%88.3M
-1.18%83.4M
-3.81%78.3M
4.45%82.2M
Selling and administrative expenses
31.94%243.3M
10.62%184.4M
44.58%166.7M
-1.71%115.3M
-15.67%117.3M
-1.56%139.1M
4.19%34.8M
-14.55%32.3M
0.84%36.2M
4.68%35.8M
-Selling and marketing expense
33.20%34.5M
25.12%25.9M
22.49%20.7M
33.07%16.9M
-45.73%12.7M
-0.43%23.4M
-7.81%5.9M
0.00%6.3M
10.91%6.1M
-3.77%5.1M
-General and administrative expense
31.74%208.8M
8.56%158.5M
48.37%146M
-5.93%98.4M
-9.59%104.6M
-1.78%115.7M
7.04%28.9M
-17.46%26M
-0.99%30.1M
6.23%30.7M
Other operating expenses
92.01%187.4M
-10.95%97.6M
-39.98%109.6M
0.77%182.6M
-6.16%181.2M
1.52%193.1M
1.71%53.5M
9.66%51.1M
-7.47%42.1M
4.27%46.4M
Operating profit
19.61%317.8M
13.69%265.7M
4.56%233.7M
23.34%223.5M
-58.68%181.2M
-0.07%438.5M
-10.82%107.2M
-3.97%108.9M
5.02%115M
12.23%107.4M
Net non-operating interest income expense
-69.87%-38.9M
-72.18%-22.9M
-17.70%-13.3M
23.13%-11.3M
30.66%-14.7M
-85.96%-21.2M
-38.89%-5M
-96.30%-5.3M
-107.69%-5.4M
-120.00%-5.5M
Non-operating interest expense
69.87%38.9M
72.18%22.9M
17.70%13.3M
-23.13%11.3M
-30.66%14.7M
85.96%21.2M
38.89%5M
96.30%5.3M
107.69%5.4M
120.00%5.5M
Net investment income
7.82%31.7M
93.42%29.4M
149.18%15.2M
-30.68%6.1M
-26.67%8.8M
0.84%12M
17.86%3.3M
-9.38%2.9M
-11.11%2.4M
6.25%3.4M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets
Income from associates and other participating interests
28.57%1.8M
75.00%1.4M
700.00%800K
100K
Special income /charges
-20.31%5.1M
-82.37%6.4M
253.16%36.3M
60.17%-23.7M
-162.11%-59.5M
-22.7M
Less:Impairment of capital assets
----
----
----
-81.37%9M
76.92%48.3M
--27.3M
----
----
----
----
Less:Other special charges
20.31%-5.1M
82.37%-6.4M
-346.94%-36.3M
31.25%14.7M
343.48%11.2M
---4.6M
----
----
----
----
Other non-operating income /expenses
Income before tax
13.39%317.5M
2.68%280M
40.06%272.7M
68.13%194.7M
-71.52%115.8M
-7.44%406.6M
-30.65%82.8M
-6.50%106.5M
2.19%112M
9.23%105.3M
Income tax
12.36%61.8M
1.48%55M
29.67%54.2M
73.44%41.8M
-72.74%24.1M
9.81%88.4M
7.54%21.4M
6.94%23.1M
3.30%21.9M
23.60%22M
Net income
13.64%255.7M
2.97%225M
42.90%218.5M
66.74%152.9M
-71.18%91.7M
-11.32%318.2M
-38.29%61.4M
-9.64%83.4M
1.92%90.1M
5.98%83.3M
Net income continuous operations
13.64%255.7M
2.97%225M
42.90%218.5M
66.74%152.9M
-71.18%91.7M
-11.32%318.2M
-38.29%61.4M
-9.64%83.4M
1.92%90.1M
5.98%83.3M
Noncontrolling interests
1.57%45.2M
-1.98%44.5M
51.84%45.4M
-3.24%29.9M
-41.81%30.9M
-4.32%53.1M
-21.25%12.6M
-2.90%13.4M
5.97%14.2M
4.88%12.9M
Net income attributable to the company
16.62%210.5M
4.27%180.5M
40.73%173.1M
102.30%123M
-77.07%60.8M
-12.59%265.1M
-41.56%48.8M
-10.83%70M
1.20%75.9M
6.18%70.4M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
16.62%210.5M
4.27%180.5M
40.73%173.1M
102.30%123M
-77.07%60.8M
-12.59%265.1M
-41.56%48.8M
-10.83%70M
1.20%75.9M
6.18%70.4M
Gross dividend payment
Basic earnings per share
16.69%0.0972
4.26%0.0833
40.67%0.0799
102.14%0.0568
-77.04%0.0281
-12.63%0.1224
-41.56%0.0225
-11.02%0.0323
1.15%0.0351
6.21%0.0325
Diluted earnings per share
16.57%0.0971
4.26%0.0833
40.67%0.0799
102.14%0.0568
-77.02%0.0281
-12.64%0.1223
-41.56%0.0225
-10.77%0.0323
1.16%0.035
6.21%0.0325
Dividend per share
56.22%0.0728
-5.86%0.0466
40.23%0.0495
-33.27%0.0353
-50.33%0.0529
2.40%0.1065
0
3.45%0.045
1.65%0.0615
0
Currency Unit
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(Q4)Dec 31, 2019(Q3)Sep 30, 2019(Q2)Jun 30, 2019(Q1)Mar 31, 2019
Total revenue 15.36%4.48B2.63%3.88B7.94%3.78B8.02%3.5B-16.88%3.24B2.52%3.9B-2.30%994M1.15%979M4.22%980.8M7.79%947.3M
Cost of revenue 11.86%3.73B1.89%3.33B9.71%3.27B7.91%2.98B-11.74%2.76B3.15%3.13B-1.57%798.5M2.16%786.7M4.97%787.5M7.57%757.7M
Gross profit 36.66%748.5M7.39%547.7M-2.19%510M8.69%521.4M-37.76%479.7M0.05%770.7M-5.19%195.5M-2.78%192.3M1.26%193.3M8.72%189.6M
Operating expense 52.73%430.7M2.06%282M-7.25%276.3M-0.20%297.9M-10.14%298.5M0.21%332.2M2.67%88.3M-1.18%83.4M-3.81%78.3M4.45%82.2M
Selling and administrative expenses 31.94%243.3M10.62%184.4M44.58%166.7M-1.71%115.3M-15.67%117.3M-1.56%139.1M4.19%34.8M-14.55%32.3M0.84%36.2M4.68%35.8M
-Selling and marketing expense 33.20%34.5M25.12%25.9M22.49%20.7M33.07%16.9M-45.73%12.7M-0.43%23.4M-7.81%5.9M0.00%6.3M10.91%6.1M-3.77%5.1M
-General and administrative expense 31.74%208.8M8.56%158.5M48.37%146M-5.93%98.4M-9.59%104.6M-1.78%115.7M7.04%28.9M-17.46%26M-0.99%30.1M6.23%30.7M
Other operating expenses 92.01%187.4M-10.95%97.6M-39.98%109.6M0.77%182.6M-6.16%181.2M1.52%193.1M1.71%53.5M9.66%51.1M-7.47%42.1M4.27%46.4M
Operating profit 19.61%317.8M13.69%265.7M4.56%233.7M23.34%223.5M-58.68%181.2M-0.07%438.5M-10.82%107.2M-3.97%108.9M5.02%115M12.23%107.4M
Net non-operating interest income expense -69.87%-38.9M-72.18%-22.9M-17.70%-13.3M23.13%-11.3M30.66%-14.7M-85.96%-21.2M-38.89%-5M-96.30%-5.3M-107.69%-5.4M-120.00%-5.5M
Non-operating interest expense 69.87%38.9M72.18%22.9M17.70%13.3M-23.13%11.3M-30.66%14.7M85.96%21.2M38.89%5M96.30%5.3M107.69%5.4M120.00%5.5M
Net investment income 7.82%31.7M93.42%29.4M149.18%15.2M-30.68%6.1M-26.67%8.8M0.84%12M17.86%3.3M-9.38%2.9M-11.11%2.4M6.25%3.4M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets
Income from associates and other participating interests 28.57%1.8M75.00%1.4M700.00%800K100K
Special income /charges -20.31%5.1M-82.37%6.4M253.16%36.3M60.17%-23.7M-162.11%-59.5M-22.7M
Less:Impairment of capital assets -------------81.37%9M76.92%48.3M--27.3M----------------
Less:Other special charges 20.31%-5.1M82.37%-6.4M-346.94%-36.3M31.25%14.7M343.48%11.2M---4.6M----------------
Other non-operating income /expenses
Income before tax 13.39%317.5M2.68%280M40.06%272.7M68.13%194.7M-71.52%115.8M-7.44%406.6M-30.65%82.8M-6.50%106.5M2.19%112M9.23%105.3M
Income tax 12.36%61.8M1.48%55M29.67%54.2M73.44%41.8M-72.74%24.1M9.81%88.4M7.54%21.4M6.94%23.1M3.30%21.9M23.60%22M
Net income 13.64%255.7M2.97%225M42.90%218.5M66.74%152.9M-71.18%91.7M-11.32%318.2M-38.29%61.4M-9.64%83.4M1.92%90.1M5.98%83.3M
Net income continuous operations 13.64%255.7M2.97%225M42.90%218.5M66.74%152.9M-71.18%91.7M-11.32%318.2M-38.29%61.4M-9.64%83.4M1.92%90.1M5.98%83.3M
Noncontrolling interests 1.57%45.2M-1.98%44.5M51.84%45.4M-3.24%29.9M-41.81%30.9M-4.32%53.1M-21.25%12.6M-2.90%13.4M5.97%14.2M4.88%12.9M
Net income attributable to the company 16.62%210.5M4.27%180.5M40.73%173.1M102.30%123M-77.07%60.8M-12.59%265.1M-41.56%48.8M-10.83%70M1.20%75.9M6.18%70.4M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 16.62%210.5M4.27%180.5M40.73%173.1M102.30%123M-77.07%60.8M-12.59%265.1M-41.56%48.8M-10.83%70M1.20%75.9M6.18%70.4M
Gross dividend payment
Basic earnings per share 16.69%0.09724.26%0.083340.67%0.0799102.14%0.0568-77.04%0.0281-12.63%0.1224-41.56%0.0225-11.02%0.03231.15%0.03516.21%0.0325
Diluted earnings per share 16.57%0.09714.26%0.083340.67%0.0799102.14%0.0568-77.02%0.0281-12.64%0.1223-41.56%0.0225-10.77%0.03231.16%0.0356.21%0.0325
Dividend per share 56.22%0.0728-5.86%0.046640.23%0.0495-33.27%0.0353-50.33%0.05292.40%0.106503.45%0.0451.65%0.06150
Currency Unit SGDSGDSGDSGDSGDSGDSGDSGDSGDSGD