Cortina Holdings Limited (SGX: C41)
Singapore
· Delayed Price · Currency is SGD
2.940
0.00 (0.00%)
Nov 22, 2024, 9:00 AM SGT
Cortina Holdings Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 832.67 | 810.99 | 826.56 | 716.87 | 436.72 | 513.81 | Upgrade
|
Revenue Growth (YoY) | 2.67% | -1.88% | 15.30% | 64.15% | -15.01% | 11.50% | Upgrade
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Cost of Revenue | 559.7 | 540.83 | 554.51 | 483.43 | 310.39 | 374.9 | Upgrade
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Gross Profit | 272.97 | 270.16 | 272.04 | 233.44 | 126.32 | 138.92 | Upgrade
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Selling, General & Admin | 98.77 | 95.01 | 93.25 | 84.21 | 38.58 | 43.6 | Upgrade
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Other Operating Expenses | 27.96 | 27.69 | 26.07 | 19.24 | 12.36 | 12.3 | Upgrade
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Operating Expenses | 180.87 | 173.21 | 161.24 | 143.4 | 78.66 | 84.89 | Upgrade
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Operating Income | 92.11 | 96.95 | 110.81 | 90.04 | 47.67 | 54.03 | Upgrade
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Interest Expense | -5.45 | -4.66 | -4.04 | -3.5 | -1.71 | -2.2 | Upgrade
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Interest & Investment Income | 0.79 | 0.76 | 1.12 | 0.21 | 0.42 | 0.92 | Upgrade
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Earnings From Equity Investments | 0.28 | 0.22 | 0.07 | 0.07 | -0.05 | 0.06 | Upgrade
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Currency Exchange Gain (Loss) | -2.13 | -2.13 | -1.18 | 0.95 | 0.35 | 0.13 | Upgrade
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Other Non Operating Income (Expenses) | 1.47 | - | - | - | 0.04 | - | Upgrade
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EBT Excluding Unusual Items | 87.07 | 91.15 | 106.78 | 87.77 | 46.7 | 52.94 | Upgrade
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Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.81 | 0.09 | -0.75 | 0.24 | Upgrade
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Asset Writedown | -0.3 | -0.3 | -1.14 | -0.56 | - | -0.05 | Upgrade
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Other Unusual Items | - | - | - | 5.34 | 8.57 | - | Upgrade
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Pretax Income | 87.21 | 91.29 | 106.45 | 92.63 | 54.52 | 53.13 | Upgrade
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Income Tax Expense | 22.81 | 23.96 | 22.95 | 18.82 | 11.53 | 11.45 | Upgrade
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Earnings From Continuing Operations | 64.41 | 67.32 | 83.5 | 73.82 | 43 | 41.68 | Upgrade
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Minority Interest in Earnings | -6.44 | -6.27 | -6.98 | -5.05 | -3.27 | -2.38 | Upgrade
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Net Income | 57.97 | 61.05 | 76.53 | 68.76 | 39.73 | 39.3 | Upgrade
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Net Income to Common | 57.97 | 61.05 | 76.53 | 68.76 | 39.73 | 39.3 | Upgrade
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Net Income Growth | -16.62% | -20.22% | 11.29% | 73.07% | 1.11% | 35.67% | Upgrade
|
Shares Outstanding (Basic) | 166 | 166 | 166 | 166 | 166 | 166 | Upgrade
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Shares Outstanding (Diluted) | 166 | 166 | 166 | 166 | 166 | 166 | Upgrade
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EPS (Basic) | 0.35 | 0.37 | 0.46 | 0.42 | 0.24 | 0.24 | Upgrade
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EPS (Diluted) | 0.35 | 0.37 | 0.46 | 0.42 | 0.24 | 0.24 | Upgrade
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EPS Growth | -16.72% | -20.22% | 11.29% | 73.07% | 1.11% | 35.67% | Upgrade
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Free Cash Flow | 14.57 | 13.3 | 82.94 | 142.73 | 90.33 | 84.21 | Upgrade
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Free Cash Flow Per Share | 0.09 | 0.08 | 0.50 | 0.86 | 0.55 | 0.51 | Upgrade
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Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | 0.060 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | -66.67% | 200.00% | Upgrade
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Gross Margin | 32.78% | 33.31% | 32.91% | 32.56% | 28.93% | 27.04% | Upgrade
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Operating Margin | 11.06% | 11.95% | 13.41% | 12.56% | 10.91% | 10.51% | Upgrade
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Profit Margin | 6.96% | 7.53% | 9.26% | 9.59% | 9.10% | 7.65% | Upgrade
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Free Cash Flow Margin | 1.75% | 1.64% | 10.03% | 19.91% | 20.68% | 16.39% | Upgrade
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EBITDA | 106.43 | 110.38 | 119.98 | 97.19 | 52.4 | 59.43 | Upgrade
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EBITDA Margin | 12.78% | 13.61% | 14.52% | 13.56% | 12.00% | 11.57% | Upgrade
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D&A For EBITDA | 14.32 | 13.43 | 9.17 | 7.15 | 4.74 | 5.4 | Upgrade
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EBIT | 92.11 | 96.95 | 110.81 | 90.04 | 47.67 | 54.03 | Upgrade
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EBIT Margin | 11.06% | 11.95% | 13.41% | 12.56% | 10.91% | 10.51% | Upgrade
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Effective Tax Rate | 26.15% | 26.25% | 21.56% | 20.31% | 21.14% | 21.55% | Upgrade
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Advertising Expenses | - | 18.25 | 17.7 | 16.53 | 2.92 | 5.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.