Jardine Cycle & Carriage Limited (SGX:C07)
Singapore · Delayed Price · Currency is SGD 28.42
+0.13 (0.46%)
Aug 11, 2026, 5:11 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 18,504 | 19,329 | 20,381 | 20,477 | 20,014 | 15,953 |
Other Revenue | 2,042 | 2,029 | 1,917 | 1,758 | 1,552 | 1,735 |
| 20,547 | 21,358 | 22,298 | 22,235 | 21,566 | 17,688 | |
Revenue Growth | -3.80% | -4.22% | 0.29% | 3.10% | 21.92% | 33.65% |
Cost of Revenue | 16,243 | 16,773 | 17,431 | 17,185 | 16,657 | 13,923 |
Gross Profit | 4,304 | 4,586 | 4,868 | 5,049 | 4,908 | 3,765 |
Selling, General & Admin | 2,320 | 2,238 | 2,180 | 2,144 | 2,069 | 2,012 |
Other Operating Expenses | 19.8 | -94.5 | 80.5 | -199.1 | 129.4 | 57.8 |
Operating Expenses | 2,340 | 2,143 | 2,261 | 1,945 | 2,198 | 2,070 |
Operating Income | 1,964 | 2,443 | 2,607 | 3,104 | 2,710 | 1,695 |
Interest Expense | -238.7 | -260.7 | -304.2 | -256.3 | -139.5 | -142.9 |
Interest & Investment Income | 160.9 | 177.1 | 173.9 | 149 | 120 | 126.1 |
Earnings From Equity Investments | 765.6 | 685 | 752.7 | 732.8 | 575.4 | 590.6 |
Other Non Operating Income (Expenses) | -15.4 | -15.4 | -11.3 | -15.2 | -38.7 | -35.5 |
Pretax Income | 2,636 | 3,029 | 3,218 | 3,715 | 3,227 | 2,234 |
Income Tax Expense | 539.4 | 614.8 | 667.6 | 737.8 | 771.3 | 515.3 |
Earnings From Continuing Operations | 2,097 | 2,414 | 2,551 | 2,977 | 2,456 | 1,718 |
Minority Interest in Earnings | -1,107 | -1,416 | -1,605 | -1,761 | -1,716 | -1,058 |
Net Income | 989.7 | 997.8 | 945.8 | 1,215 | 739.8 | 660.6 |
Net Income to Common | 989.7 | 997.8 | 945.8 | 1,215 | 739.8 | 660.6 |
Net Income Growth | -0.81% | 5.50% | -22.18% | 64.29% | 11.99% | 22.26% |
Shares Outstanding (Basic) | 395 | 395 | 395 | 395 | 395 | 395 |
Shares Outstanding (Diluted) | 395 | 395 | 395 | 395 | 395 | 395 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.50 | 2.52 | 2.39 | 3.08 | 1.87 | 1.67 |
EPS (Diluted) | 2.50 | 2.52 | 2.39 | 3.08 | 1.87 | 1.67 |
EPS Growth | -0.79% | 5.44% | -22.29% | 64.46% | 11.98% | 22.15% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,812 | 2,146 | 2,025 | 1,015 | 2,084 | 2,647 |
Free Cash Flow Per Share | 4.58 | 5.43 | 5.12 | 2.57 | 5.27 | 6.70 |
Dividend Per Share | 1.130 | 1.130 | 1.120 | 1.180 | 1.110 | 0.800 |
Dividend Growth | 0% | 0.89% | -5.08% | 6.31% | 38.75% | 86.05% |
Gross Margin | 20.95% | 21.47% | 21.83% | 22.71% | 22.76% | 21.29% |
Operating Margin | 9.56% | 11.44% | 11.69% | 13.96% | 12.57% | 9.58% |
Profit Margin | 4.82% | 4.67% | 4.24% | 5.47% | 3.43% | 3.74% |
Free Cash Flow Margin | 8.82% | 10.05% | 9.08% | 4.57% | 9.66% | 14.97% |
EBITDA | 2,921 | 3,423 | 3,564 | 3,963 | 3,515 | 2,545 |
EBITDA Margin | 14.21% | 16.02% | 15.98% | 17.82% | 16.30% | 14.38% |
D&A For EBITDA | 956.5 | 980.1 | 956.7 | 858.4 | 805.2 | 849.2 |
EBIT | 1,964 | 2,443 | 2,607 | 3,104 | 2,710 | 1,695 |
EBIT Margin | 9.56% | 11.44% | 11.69% | 13.96% | 12.57% | 9.58% |
Effective Tax Rate | 20.46% | 20.30% | 20.74% | 19.86% | 23.90% | 23.07% |