Banyan Tree Holdings Limited (SGX:B58)
Singapore
· Delayed Price · Currency is SGD 0.3350
-0.0100 (-2.90%)
Apr 28, 2025, 5:06 PM SGT
Banyan Tree Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 380.64 | 327.91 | 271.33 | 221.23 | 157.83 | Upgrade
|
| Other Revenue | - | - | - | - | 0.2 | Upgrade
|
| Revenue | 380.64 | 327.91 | 271.33 | 221.23 | 158.03 | Upgrade
|
| Revenue Growth (YoY) | 16.08% | 20.85% | 22.65% | 39.99% | -54.48% | Upgrade
|
| Cost of Revenue | 195.84 | 167.51 | 151.97 | 166.96 | 103.64 | Upgrade
|
| Gross Profit | 184.8 | 160.4 | 119.35 | 54.27 | 54.39 | Upgrade
|
| Selling, General & Admin | 65.3 | 76.51 | 63.83 | 33.11 | 31.64 | Upgrade
|
| Other Operating Expenses | 48.69 | 42.31 | 36.8 | 19.17 | 19.95 | Upgrade
|
| Operating Expenses | 148.13 | 142.04 | 120.95 | 76.92 | 79.63 | Upgrade
|
| Operating Income | 36.67 | 18.36 | -1.6 | -22.65 | -25.24 | Upgrade
|
| Interest Expense | -25.2 | -22.31 | -22.68 | -39.97 | -33.45 | Upgrade
|
| Interest & Investment Income | 7.86 | 5.38 | 7.57 | 3.64 | 7.02 | Upgrade
|
| Earnings From Equity Investments | -0.22 | -6.17 | -5.33 | 2.65 | -6.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.62 | -1.06 | 1.05 | -3.82 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | 24.72 | -5.8 | -20.99 | -60.16 | -58.1 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -7.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 33.52 | - | 0 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 10.55 | - | 0.17 | - | Upgrade
|
| Asset Writedown | 6.26 | 4.33 | 6.89 | 1.06 | -22.11 | Upgrade
|
| Other Unusual Items | - | - | 15.38 | 7.1 | -7.11 | Upgrade
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| Pretax Income | 54.3 | 42.59 | 1.29 | -51.82 | -94.57 | Upgrade
|
| Income Tax Expense | 5.65 | 9.73 | 0.71 | 9.45 | 7.94 | Upgrade
|
| Earnings From Continuing Operations | 48.65 | 32.86 | 0.57 | -61.27 | -102.51 | Upgrade
|
| Minority Interest in Earnings | -6.54 | -1.15 | 0.19 | 6.08 | 6.67 | Upgrade
|
| Net Income | 42.1 | 31.71 | 0.77 | -55.19 | -95.84 | Upgrade
|
| Net Income to Common | 42.1 | 31.71 | 0.77 | -55.19 | -95.84 | Upgrade
|
| Net Income Growth | 32.79% | 4034.03% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 867 | 867 | 864 | 849 | 840 | Upgrade
|
| Shares Outstanding (Diluted) | 869 | 869 | 952 | 849 | 840 | Upgrade
|
| Shares Change (YoY) | 0.05% | -8.77% | 12.14% | 1.07% | -0.11% | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.00 | -0.07 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.00 | -0.07 | -0.11 | Upgrade
|
| EPS Growth | 32.60% | 4462.38% | - | - | - | Upgrade
|
| Free Cash Flow | 23.75 | 13.08 | 72.15 | 112.66 | -28.35 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.01 | 0.08 | 0.13 | -0.03 | Upgrade
|
| Dividend Per Share | 0.013 | 0.012 | - | - | - | Upgrade
|
| Dividend Growth | 8.33% | - | - | - | - | Upgrade
|
| Gross Margin | 48.55% | 48.91% | 43.99% | 24.53% | 34.42% | Upgrade
|
| Operating Margin | 9.63% | 5.60% | -0.59% | -10.24% | -15.97% | Upgrade
|
| Profit Margin | 11.06% | 9.67% | 0.28% | -24.95% | -60.65% | Upgrade
|
| Free Cash Flow Margin | 6.24% | 3.99% | 26.59% | 50.92% | -17.94% | Upgrade
|
| EBITDA | 62.96 | 38.1 | 20.7 | -1.46 | 2.31 | Upgrade
|
| EBITDA Margin | 16.54% | 11.62% | 7.63% | -0.66% | 1.46% | Upgrade
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| D&A For EBITDA | 26.29 | 19.74 | 22.3 | 21.19 | 27.55 | Upgrade
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| EBIT | 36.67 | 18.36 | -1.6 | -22.65 | -25.24 | Upgrade
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| EBIT Margin | 9.63% | 5.60% | -0.59% | -10.24% | -15.97% | Upgrade
|
| Effective Tax Rate | 10.41% | 22.85% | 55.41% | - | - | Upgrade
|
| Revenue as Reported | 413.71 | 378.99 | 295.11 | 234.45 | 159.58 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.