Golden Agri-Resources Ltd (SGX: E5H)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.255
-0.005 (-1.92%)
Dec 20, 2024, 5:06 PM SGT

Golden Agri-Resources 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
10,3319,75611,43910,1837,0786,432
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Revenue Growth (YoY)
1.36%-14.71%12.34%43.86%10.05%-10.26%
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Cost of Revenue
8,4607,9258,4407,8325,9205,609
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Gross Profit
1,8711,8312,9992,3511,158822.55
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Selling, General & Admin
1,3611,3611,5601,617836.5686.34
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Other Operating Expenses
72.5----17.58-15.58
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Operating Expenses
1,4331,3611,5541,617819.86690.94
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Operating Income
438.1470.61,445733.86338.32131.61
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Interest Expense
-223.68-223.68-186.51-160.92-138.38-164.53
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Interest & Investment Income
70.2970.2933.8623.0215.7927.12
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Earnings From Equity Investments
22.9222.9274.4538.444.82-9.12
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Currency Exchange Gain (Loss)
-15.63-7.136.0632.43-32.137.26
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Other Non Operating Income (Expenses)
42.542.569.3910.28-3.01-1.99
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EBT Excluding Unusual Items
334.5375.51,442677.1185.4520.35
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Impairment of Goodwill
---1.44---
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Gain (Loss) on Sale of Investments
-13.33-13.33-213.4743.54-12.51233.81
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Gain (Loss) on Sale of Assets
16.4616.464.471.42-2.7413.92
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Asset Writedown
-3.86-3.86-1.98-2.16-1.54-12.48
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Other Unusual Items
---0.625.05-
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Pretax Income
338.35379.351,235725.51178.69260.23
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Income Tax Expense
155.67166.67388.36198.93116.5847.16
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Earnings From Continuing Operations
182.68212.68846.54526.5862.11213.07
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Minority Interest in Earnings
-15.08-15.08-64.44-50.4-30.36-19.09
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Net Income
167.6197.6782.1476.1831.76193.98
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Net Income to Common
167.6197.6782.1476.1831.76193.98
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Net Income Growth
-53.07%-74.73%64.25%1399.54%-83.63%-
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Shares Outstanding (Basic)
12,68212,68212,68312,69212,70012,735
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Shares Outstanding (Diluted)
12,68212,68212,68312,69212,70012,735
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Shares Change (YoY)
--0.01%-0.07%-0.06%-0.27%-
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EPS (Basic)
0.010.020.060.040.000.02
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EPS (Diluted)
0.010.020.060.040.000.02
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EPS Growth
--74.73%64.36%1400.68%-83.59%-
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Free Cash Flow
-220.64880.25355.06529.2773.56
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Free Cash Flow Per Share
-0.020.070.030.040.01
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Dividend Per Share
-0.0050.0130.0120.0040.004
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Dividend Growth
--65.23%12.20%227.87%-15.79%1.29%
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Gross Margin
18.11%18.77%26.22%23.09%16.36%12.79%
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Operating Margin
4.24%4.82%12.63%7.21%4.78%2.05%
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Profit Margin
1.62%2.03%6.84%4.68%0.45%3.02%
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Free Cash Flow Margin
-2.26%7.70%3.49%7.48%1.14%
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EBITDA
766.87822.921,8291,080646.16421.66
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EBITDA Margin
7.42%8.43%15.99%10.60%9.13%6.56%
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D&A For EBITDA
328.78352.32383.72345.85307.84290.05
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EBIT
438.1470.61,445733.86338.32131.61
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EBIT Margin
4.24%4.82%12.63%7.21%4.78%2.05%
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Effective Tax Rate
46.01%43.94%31.45%27.42%65.24%18.12%
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Advertising Expenses
-19.1920.0418.3222.7722.39
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Source: S&P Capital IQ. Standard template. Financial Sources.