COM:COMFORTDELGRO
ComfortDelGro
- Stock
Market Cap
2.30B
Beta: -
Volume Today
1K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.75B - | 4.05B 8.10% | 4.11B 1.49% | 4.06B 1.26% | 3.97B 2.18% | 3.81B 4.17% | 3.91B 2.64% | 3.23B 17.34% | 3.54B 9.59% | 3.78B 6.85% | 3.88B 2.63% | |
cost of revenue | 2.91B - | 3.18B 9.48% | 3.23B 1.49% | 3.17B 1.80% | 3.18B 0.33% | 3.04B 4.33% | 3.16B 3.78% | 2.75B 12.99% | 3.01B 9.43% | 3.27B 8.78% | 3.26B 0.38% | |
gross profit | 842.50M - | 870.70M 3.35% | 883.60M 1.48% | 889.70M 0.69% | 790.50M 11.15% | 762.50M 3.54% | 748M 1.90% | 481.10M 35.68% | 531.60M 10.50% | 510M 4.06% | 622M 21.96% | |
selling and marketing expenses | 13.70M - | 15.60M 13.87% | 20.10M 28.85% | 21.70M 7.96% | 21.60M 0.46% | 23.50M 8.80% | 23.40M 0.43% | 12.70M 45.73% | 16.90M 33.07% | 20.70M 22.49% | ||
general and administrative expenses | 150.70M - | 153M 1.53% | 146.20M 4.44% | 145.50M 0.48% | 134.80M 7.35% | 117.80M 12.61% | 115.70M 1.78% | 104.60M 9.59% | 98.40M 5.93% | 102.40M 4.07% | ||
selling general and administrative expenses | 164.40M - | 168.60M 2.55% | 166.30M 1.36% | 167.20M 0.54% | 156.40M 6.46% | 141.30M 9.65% | 139.10M 1.56% | 117.30M 15.67% | 115.30M 1.71% | 123.10M 6.76% | 217.60M 76.77% | |
research and development expenses | ||||||||||||
other expenses | -53.20M - | |||||||||||
cost and expenses | 3.32B - | 3.61B 8.67% | 3.66B 1.43% | 3.60B 1.73% | 3.56B 0.99% | 3.37B 5.48% | 3.49B 3.67% | 3.05B 12.72% | 3.30B 8.49% | 3.55B 7.34% | 3.53B 0.51% | |
operating expenses | 416.20M - | 428.60M 2.98% | 432.90M 1.00% | 427.50M 1.25% | 381.30M 10.81% | 323.70M 15.11% | 332.20M 2.63% | 298.50M 10.14% | 297.90M 0.20% | 276.30M 7.25% | 270.80M 1.99% | |
interest expense | 27.40M - | 22M 19.71% | 18.40M 16.36% | 14.40M 21.74% | 10.80M 25% | 11.40M 5.56% | 21.20M 85.96% | 14.70M 30.66% | 11.30M 23.13% | 13.30M 17.70% | 22.90M 72.18% | |
ebitda | 779.10M - | 812M 4.22% | 859.90M 5.90% | 877M 1.99% | 845M 3.65% | 845M 0% | 880.80M 4.24% | 608M 30.97% | 641.50M 5.51% | 606.90M 5.39% | 715.40M 17.88% | |
operating income | 426.30M - | 442.10M 3.71% | 450.70M 1.95% | 462.20M 2.55% | 409.20M 11.47% | 438.80M 7.23% | 415.80M 5.24% | 123.10M 70.39% | 210M 70.59% | 270M 28.57% | 351.20M 30.07% | |
depreciation and amortization | 337.40M - | 353.70M 4.83% | 389.30M 10.07% | 396M 1.72% | 408.80M 3.23% | 394.30M 3.55% | 453M 14.89% | 416.60M 8.04% | 401.60M 3.60% | 357.20M 11.06% | 364.20M 1.96% | |
total other income expenses net | -12M - | -5.80M 51.67% | 1.50M 125.86% | 4.40M 193.33% | 16.20M 268.18% | 500K 96.91% | -9.20M 1,940.00% | -5.90M 35.87% | -5.10M 13.56% | 2.70M 152.94% | -72.60M 2,788.89% | |
income before tax | 414.30M - | 436.30M 5.31% | 452.20M 3.64% | 466.60M 3.18% | 425.40M 8.83% | 439.30M 3.27% | 406.60M 7.44% | 117.20M 71.18% | 204.90M 74.83% | 272.70M 33.09% | 278.60M 2.16% | |
income tax expense | 87M - | 92.30M 6.09% | 88.40M 4.23% | 88.20M 0.23% | 76.50M 13.27% | 80.50M 5.23% | 88.40M 9.81% | 24.50M 72.29% | 44.90M 83.27% | 54.20M 20.71% | 55M 1.48% | |
net income | 263.20M - | 283.50M 7.71% | 301.90M 6.49% | 317.10M 5.03% | 301.50M 4.92% | 303.30M 0.60% | 265.10M 12.59% | 61.80M 76.69% | 130.10M 110.52% | 173.10M 33.05% | 180.50M 4.27% | |
weighted average shs out | 2.12B - | 2.13B 0.77% | 2.15B 0.59% | 2.15B 0.42% | 2.16B 0.28% | 2.16B 0.18% | 2.17B 0.06% | 2.17B 0.03% | 2.17B 0.03% | 2.17B 0.02% | ||
weighted average shs out dil | 2.13B - | 2.14B 0.80% | 2.16B 0.56% | 2.16B 0.26% | 2.16B 0.11% | 2.17B 0.14% | 2.17B 0.06% | 2.17B 0.02% | 2.17B 0.03% | 2.17B 0.03% | ||
eps | 0.12 - | 0.13 8.33% | 0.14 7.69% | 0.15 7.14% | 0.14 6.67% | 0.14 0% | 0.12 14.29% | 0.03 76.58% | 0.06 102.14% | 0.08 40.67% | 0.08 4.26% | |
epsdiluted | 0.12 - | 0.13 8.33% | 0.14 7.69% | 0.15 7.14% | 0.14 6.67% | 0.14 0% | 0.12 14.29% | 0.03 76.58% | 0.06 102.14% | 0.08 40.67% | 0.08 4.26% |
All numbers in (except ratios and percentages)