Jardine Cycle & Carriage Limited (SGX: C07)
Singapore
· Delayed Price · Currency is SGD 26.92
+0.32 (1.20%)
Sep 12, 2024, 1:43 PM SGT
Jardine Cycle & Carriage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 19,511 | 20,477 | 20,014 | 15,953 | 11,852 | 17,138 | Upgrade
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| Other Revenue | 1,851 | 1,758 | 1,552 | 1,735 | 1,382 | 1,453 | Upgrade
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| Revenue | 21,362 | 22,235 | 21,566 | 17,688 | 13,234 | 18,591 | Upgrade
|
| Revenue Growth (YoY) | -4.93% | 3.10% | 21.92% | 33.65% | -28.81% | -2.11% | Upgrade
|
| Cost of Revenue | 16,542 | 17,185 | 16,657 | 13,923 | 10,419 | 14,766 | Upgrade
|
| Gross Profit | 4,821 | 5,049 | 4,908 | 3,765 | 2,815 | 3,825 | Upgrade
|
| Selling, General & Admin | 2,121 | 2,144 | 2,069 | 2,012 | 1,999 | 1,945 | Upgrade
|
| Other Operating Expenses | -17.1 | -199.1 | 129.4 | 57.8 | -701 | -316.2 | Upgrade
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| Operating Expenses | 2,104 | 1,945 | 2,198 | 2,070 | 1,298 | 1,628 | Upgrade
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| Operating Income | 2,717 | 3,104 | 2,710 | 1,695 | 1,517 | 2,196 | Upgrade
|
| Interest Expense | -315.5 | -256.3 | -139.5 | -142.9 | -190.2 | -243.5 | Upgrade
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| Interest & Investment Income | 155.9 | 149 | 120 | 126.1 | 121.6 | 93 | Upgrade
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| Earnings From Equity Investments | 735.1 | 732.8 | 575.4 | 590.6 | 100.2 | 622.3 | Upgrade
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| Other Non Operating Income (Expenses) | -15.2 | -15.2 | -38.7 | -35.5 | -68.4 | -119.2 | Upgrade
|
| EBT Excluding Unusual Items | 3,277 | 3,715 | 3,227 | 2,234 | 1,480 | 2,549 | Upgrade
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| Pretax Income | 3,277 | 3,715 | 3,227 | 2,234 | 1,480 | 2,549 | Upgrade
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| Income Tax Expense | 660.1 | 737.8 | 771.3 | 515.3 | 234.8 | 573.5 | Upgrade
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| Earnings From Continuing Operations | 2,617 | 2,977 | 2,456 | 1,718 | 1,246 | 1,976 | Upgrade
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| Minority Interest in Earnings | -1,567 | -1,761 | -1,716 | -1,058 | -705.3 | -1,094 | Upgrade
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| Net Income | 1,050 | 1,215 | 739.8 | 660.6 | 540.3 | 881.4 | Upgrade
|
| Net Income to Common | 1,050 | 1,215 | 739.8 | 660.6 | 540.3 | 881.4 | Upgrade
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| Net Income Growth | 16.63% | 64.29% | 11.99% | 22.27% | -38.70% | 111.06% | Upgrade
|
| Shares Outstanding (Basic) | 395 | 395 | 395 | 395 | 395 | 395 | Upgrade
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| Shares Outstanding (Diluted) | 395 | 395 | 395 | 395 | 395 | 395 | Upgrade
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| EPS (Basic) | 2.66 | 3.08 | 1.87 | 1.67 | 1.37 | 2.23 | Upgrade
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| EPS (Diluted) | 2.66 | 3.08 | 1.87 | 1.67 | 1.37 | 2.23 | Upgrade
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| EPS Growth | 16.63% | 64.46% | 11.98% | 22.15% | -38.69% | 111.04% | Upgrade
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| Free Cash Flow | 1,556 | 1,015 | 2,084 | 2,647 | 2,410 | 830.9 | Upgrade
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| Free Cash Flow Per Share | 3.94 | 2.57 | 5.27 | 6.70 | 6.10 | 2.10 | Upgrade
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| Dividend Per Share | 1.180 | 1.180 | 1.110 | 0.800 | 0.430 | 0.870 | Upgrade
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| Dividend Growth | 6.31% | 6.31% | 38.75% | 86.05% | -50.57% | 0% | Upgrade
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| Gross Margin | 22.57% | 22.71% | 22.76% | 21.29% | 21.27% | 20.57% | Upgrade
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| Operating Margin | 12.72% | 13.96% | 12.57% | 9.58% | 11.46% | 11.81% | Upgrade
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| Profit Margin | 4.92% | 5.47% | 3.43% | 3.73% | 4.08% | 4.74% | Upgrade
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| Free Cash Flow Margin | 7.29% | 4.57% | 9.66% | 14.97% | 18.21% | 4.47% | Upgrade
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| EBITDA | 3,613 | 3,963 | 3,515 | 2,545 | 2,374 | 3,096 | Upgrade
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| EBITDA Margin | 16.91% | 17.82% | 16.30% | 14.39% | 17.94% | 16.65% | Upgrade
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| D&A For EBITDA | 896.6 | 858.4 | 805.2 | 849.2 | 857.2 | 899.9 | Upgrade
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| EBIT | 2,717 | 3,104 | 2,710 | 1,695 | 1,517 | 2,196 | Upgrade
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| EBIT Margin | 12.72% | 13.96% | 12.57% | 9.58% | 11.46% | 11.81% | Upgrade
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| Effective Tax Rate | 20.14% | 19.86% | 23.90% | 23.07% | 15.86% | 22.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.