City Developments (C09.SI) Profit Metrics

Price: $5.04
Market Cap: $4.51B
Avg Volume: 1.58M
Country: SG
Industry: Real Estate - Development
Sector: Real Estate
Beta: 0.733
52W Range: $4.76-6.15
Website: City Developments
Profit Metrics Summary (Annual)

According to City Developments's latest annual financial reports:

  • The company has reported a gross profit of 1.46B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 44.69%, with a year-over-year growth of -11.32%.
  • City Developments's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 1.20B. The EBITDA margin stands at 36.70%, showing a growth of 30.70% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 685.67M. The operating margin is 20.96%, with a year-over-year growth of -16.23%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 201.32M. The net profit margin is 6.15%, demonstrating a growth of -36.56% from the previous year.

These metrics provide a comprehensive overview of City Developments's profitability and operational efficiency over the past year.

Gross Profit

$1.46B

Gross Profit Margin (2023)

44.69%

EBITDA

$1.20B

EBITDA Margin

36.70%

Operating Income (2023)

$685.67M

Operating Margin

20.96%

Net Income

$201.32M

Net Profit Margin

6.15%

Historical Gross Profit
$2.10B$2.10B$1.80B$1.80B$1.50B$1.50B$1.20B$1.20B$900.00M$900.00M$600.00M$600.00MGross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
56.83%56.83%45.47%45.47%34.10%34.10%22.73%22.73%11.37%11.37%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
32.21%32.21%15.89%15.89%-0.44%-0.44%-16.76%-16.76%-33.08%-33.08%-49.41%-49.41%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$1.60B$1.60B$1.20B$1.20B$800.00M$800.00M$400.00M$400.00M$0.00$0.00-$400.00M-$400.00MEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
41.18%41.18%24.69%24.69%8.20%8.20%-8.28%-8.28%-24.77%-24.77%-41.26%-41.26%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$1.20B$1.20B$800.00M$800.00M$400.00M$400.00M$0.00$0.00-$400.00M-$400.00M-$800.00M-$800.00MOperating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
34.37%34.37%23.59%23.59%12.81%12.81%2.03%2.03%-8.75%-8.75%-19.53%-19.53%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$1.60B$1.60B$800.00M$800.00M$0.00$0.00-$800.00M-$800.00M-$1.60B-$1.60B-$2.40B-$2.40BNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
79.40%79.40%23.23%23.23%-32.93%-32.93%-89.10%-89.10%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
900.00%900.00%600.00%600.00%300.00%300.00%0.00%0.00%-300.00%-300.00%-600.00%-600.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
City Developments Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$2.70B$2.70B$1.80B$1.80B$900.00M$900.00M$0.00$0.00-$900.00M-$900.00M-$1.80B-$1.80B-$2.70B-$2.70BProfit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
City Developments Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $1.46B -11.32% $685.67M -16.23% $201.32M -36.56% $1.20B 30.70%
2023 $1.65B 32.21% $818.53M 94.84% $317.31M -75.31% $918.49M 31.87%
2022 $1.25B 27.54% $420.11M 30.52% $1.29B 819.14% $696.54M 58.49%
2021 $977.71M 17.95% $321.87M 178.18% $139.84M 107.44% $439.48M 232.92%
2020 $828.94M -49.41% $-411.69M -162.96% $-1.88B -432.73% $-330.63M -140.18%
2019 $1.64B -14.40% $653.93M -27.71% $564.58M 1.30% $822.88M -29.96%
2018 $1.91B 13.60% $904.58M 13.10% $557.33M 6.73% $1.17B 21.98%
2017 $1.68B -4.15% $799.83M -13.40% $522.18M -20.06% $963.18M -5.74%
2016 $1.76B 6.15% $923.62M -2.85% $653.22M -15.54% $1.02B 2.88%
2015 $1.66B 1.46% $950.69M -8.54% $773.37M 0.48% $993.22M 1.24%
2014 $1.63B 1.23% $1.04B 19.49% $769.64M 12.15% $981.04M 5.66%
2013 $1.61B -2.92% $869.89M -5.49% $686.24M 1.16% $928.50M -11.10%
2012 $1.66B -6.31% $920.37M -18.36% $678.34M -15.05% $1.04B -21.77%
2011 $1.77B 7.10% $1.13B 13.55% $798.55M -7.72% $1.34B 45.95%
2010 $1.66B 1.24% $992.83M 23.04% $865.39M 49.07% $914.74M -3.19%
2009 $1.64B -2.31% $806.91M 3.47% $580.52M 2.20% $944.91M 3.61%
2008 $1.67B 2.82% $779.81M 5.64% $568.04M -21.65% $912.02M 14.49%
2007 $1.63B 19.03% $738.17M 9.58% $724.99M 106.16% $796.58M -3.94%
2006 $1.37B 8.90% $673.66M 35.35% $351.66M 13.76% $829.28M 25.18%
2005 $1.26B 5.48% $497.72M 26.51% $309.12M 52.39% $662.45M 16.78%

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