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Frankfurt - Delayed Quote EUR

ComfortDelGro Corporation Limited (VZ10.F)

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18.20
+0.50
+(2.82%)
At close: April 4 at 8:13:02 AM GMT+2
Currency in SGD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,476,500
4,476,500
3,880,300
3,780,800
3,502,800
Cost of Revenue
3,728,000
3,728,000
3,332,600
3,270,800
2,981,400
Gross Profit
748,500
748,500
547,700
510,000
521,400
Operating Expense
430,700
430,700
282,000
276,300
297,900
Operating Income
317,800
317,800
265,700
233,700
223,500
Net Non Operating Interest Income Expense
-38,900
-38,900
-22,900
-13,300
-11,300
Pretax Income
317,500
317,500
280,000
272,700
194,700
Tax Provision
61,800
61,800
55,000
54,200
41,800
Net Income Common Stockholders
210,500
210,500
180,500
173,100
123,000
Diluted NI Available to Com Stockholders
210,500
210,500
180,500
173,100
123,000
Basic EPS
1.82
1.94
1.67
1.60
1.14
Diluted EPS
1.82
1.94
1.67
1.60
1.14
Basic Average Shares
108,230.02
108,281.89
108,343.34
108,335
108,360
Diluted Average Shares
108,260.02
108,281.89
108,343.34
108,335
108,365
Total Operating Income as Reported
322,900
322,900
272,100
270,000
199,800
Rent Expense Supplemental
86,800
86,800
74,300
85,100
80,200
Total Expenses
4,158,700
4,158,700
3,614,600
3,547,100
3,279,300
Net Income from Continuing & Discontinued Operation
210,500
210,500
180,500
173,100
123,000
Normalized Income
206,392.69
206,392.69
175,357.14
144,014.74
141,611.86
Interest Expense
38,900
38,900
22,900
13,300
11,300
Net Interest Income
-38,900
-38,900
-22,900
-13,300
-11,300
EBIT
356,400
356,400
302,900
286,000
206,000
EBITDA
724,800
724,800
667,100
643,200
582,300
Reconciled Cost of Revenue
3,728,000
3,728,000
3,332,600
3,270,800
2,981,400
Reconciled Depreciation
368,400
368,400
364,200
357,200
376,300
Net Income from Continuing Operation Net Minority Interest
210,500
210,500
180,500
173,100
123,000
Total Unusual Items Excluding Goodwill
5,100
5,100
6,400
36,300
-23,700
Total Unusual Items
5,100
5,100
6,400
36,300
-23,700
Normalized EBITDA
719,700
719,700
660,700
606,900
606,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
992.69
992.69
1,257.14
7,214.74
-5,088.14
12/31/2021 - 6/11/2021

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