Jardine Cycle & Carriage Limited (SGX: C07)
Singapore flag Singapore · Delayed Price · Currency is SGD
28.23
0.00 (0.00%)
Nov 22, 2024, 5:04 PM SGT

Jardine Cycle & Carriage Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
19,51120,47720,01415,95311,85217,138
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Other Revenue
1,8511,7581,5521,7351,3821,453
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Revenue
21,36222,23521,56617,68813,23418,591
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Revenue Growth (YoY)
-4.93%3.10%21.92%33.65%-28.81%-2.11%
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Cost of Revenue
16,54217,18516,65713,92310,41914,766
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Gross Profit
4,8215,0494,9083,7652,8153,825
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Selling, General & Admin
2,1212,1442,0692,0121,9991,945
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Other Operating Expenses
-17.1-199.1129.457.8-701-316.2
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Operating Expenses
2,1041,9452,1982,0701,2981,628
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Operating Income
2,7173,1042,7101,6951,5172,196
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Interest Expense
-315.5-256.3-139.5-142.9-190.2-243.5
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Interest & Investment Income
155.9149120126.1121.693
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Earnings From Equity Investments
735.1732.8575.4590.6100.2622.3
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Other Non Operating Income (Expenses)
-15.2-15.2-38.7-35.5-68.4-119.2
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EBT Excluding Unusual Items
3,2773,7153,2272,2341,4802,549
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Pretax Income
3,2773,7153,2272,2341,4802,549
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Income Tax Expense
660.1737.8771.3515.3234.8573.5
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Earnings From Continuing Operations
2,6172,9772,4561,7181,2461,976
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Minority Interest in Earnings
-1,567-1,761-1,716-1,058-705.3-1,094
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Net Income
1,0501,215739.8660.6540.3881.4
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Net Income to Common
1,0501,215739.8660.6540.3881.4
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Net Income Growth
16.63%64.29%11.99%22.27%-38.70%111.06%
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Shares Outstanding (Basic)
395395395395395395
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Shares Outstanding (Diluted)
395395395395395395
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EPS (Basic)
2.663.081.871.671.372.23
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EPS (Diluted)
2.663.081.871.671.372.23
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EPS Growth
16.63%64.46%11.98%22.15%-38.69%111.04%
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Free Cash Flow
1,5561,0152,0842,6472,410830.9
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Free Cash Flow Per Share
3.942.575.276.706.102.10
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Dividend Per Share
1.1801.1801.1100.8000.4300.870
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Dividend Growth
6.31%6.31%38.75%86.05%-50.57%0%
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Gross Margin
22.57%22.71%22.76%21.29%21.27%20.57%
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Operating Margin
12.72%13.96%12.57%9.58%11.46%11.81%
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Profit Margin
4.92%5.47%3.43%3.73%4.08%4.74%
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Free Cash Flow Margin
7.29%4.57%9.66%14.97%18.21%4.47%
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EBITDA
3,6133,9633,5152,5452,3743,096
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EBITDA Margin
16.91%17.82%16.30%14.39%17.94%16.65%
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D&A For EBITDA
896.6858.4805.2849.2857.2899.9
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EBIT
2,7173,1042,7101,6951,5172,196
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EBIT Margin
12.72%13.96%12.57%9.58%11.46%11.81%
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Effective Tax Rate
20.14%19.86%23.90%23.07%15.86%22.50%
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Source: S&P Capital IQ. Standard template. Financial Sources.