Cortina Holdings Limited (SGX: C41)
Singapore flag Singapore · Delayed Price · Currency is SGD
2.940
0.00 (0.00%)
Nov 22, 2024, 9:00 AM SGT

Cortina Holdings Income Statement

Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
832.67810.99826.56716.87436.72513.81
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Revenue Growth (YoY)
2.67%-1.88%15.30%64.15%-15.01%11.50%
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Cost of Revenue
559.7540.83554.51483.43310.39374.9
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Gross Profit
272.97270.16272.04233.44126.32138.92
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Selling, General & Admin
98.7795.0193.2584.2138.5843.6
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Other Operating Expenses
27.9627.6926.0719.2412.3612.3
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Operating Expenses
180.87173.21161.24143.478.6684.89
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Operating Income
92.1196.95110.8190.0447.6754.03
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Interest Expense
-5.45-4.66-4.04-3.5-1.71-2.2
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Interest & Investment Income
0.790.761.120.210.420.92
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Earnings From Equity Investments
0.280.220.070.07-0.050.06
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Currency Exchange Gain (Loss)
-2.13-2.13-1.180.950.350.13
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Other Non Operating Income (Expenses)
1.47---0.04-
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EBT Excluding Unusual Items
87.0791.15106.7887.7746.752.94
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Gain (Loss) on Sale of Assets
0.440.440.810.09-0.750.24
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Asset Writedown
-0.3-0.3-1.14-0.56--0.05
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Other Unusual Items
---5.348.57-
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Pretax Income
87.2191.29106.4592.6354.5253.13
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Income Tax Expense
22.8123.9622.9518.8211.5311.45
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Earnings From Continuing Operations
64.4167.3283.573.824341.68
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Minority Interest in Earnings
-6.44-6.27-6.98-5.05-3.27-2.38
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Net Income
57.9761.0576.5368.7639.7339.3
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Net Income to Common
57.9761.0576.5368.7639.7339.3
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Net Income Growth
-16.62%-20.22%11.29%73.07%1.11%35.67%
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Shares Outstanding (Basic)
166166166166166166
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Shares Outstanding (Diluted)
166166166166166166
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EPS (Basic)
0.350.370.460.420.240.24
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EPS (Diluted)
0.350.370.460.420.240.24
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EPS Growth
-16.72%-20.22%11.29%73.07%1.11%35.67%
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Free Cash Flow
14.5713.382.94142.7390.3384.21
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Free Cash Flow Per Share
0.090.080.500.860.550.51
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Dividend Per Share
0.0200.0200.0200.0200.0200.060
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Dividend Growth
0%0%0%0%-66.67%200.00%
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Gross Margin
32.78%33.31%32.91%32.56%28.93%27.04%
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Operating Margin
11.06%11.95%13.41%12.56%10.91%10.51%
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Profit Margin
6.96%7.53%9.26%9.59%9.10%7.65%
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Free Cash Flow Margin
1.75%1.64%10.03%19.91%20.68%16.39%
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EBITDA
106.43110.38119.9897.1952.459.43
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EBITDA Margin
12.78%13.61%14.52%13.56%12.00%11.57%
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D&A For EBITDA
14.3213.439.177.154.745.4
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EBIT
92.1196.95110.8190.0447.6754.03
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EBIT Margin
11.06%11.95%13.41%12.56%10.91%10.51%
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Effective Tax Rate
26.15%26.25%21.56%20.31%21.14%21.55%
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Advertising Expenses
-18.2517.716.532.925.27
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Source: S&P Capital IQ. Standard template. Financial Sources.