Golden Agri-Resources Ltd (SGX:E5H)
Singapore
· Delayed Price · Currency is SGD 0.2500
+0.0050 (2.04%)
Apr 24, 2025, 4:50 PM SGT
Golden Agri-Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 10,910 | 9,756 | 11,439 | 10,183 | 7,078 | Upgrade
|
| Revenue Growth (YoY) | 11.82% | -14.71% | 12.34% | 43.86% | 10.04% | Upgrade
|
| Cost of Revenue | 8,854 | 7,925 | 8,440 | 7,832 | 5,920 | Upgrade
|
| Gross Profit | 2,055 | 1,831 | 2,999 | 2,351 | 1,158 | Upgrade
|
| Selling, General & Admin | 1,428 | 1,361 | 1,560 | 1,617 | 836.5 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -17.58 | Upgrade
|
| Operating Expenses | 1,429 | 1,361 | 1,554 | 1,617 | 819.86 | Upgrade
|
| Operating Income | 626.36 | 470.6 | 1,445 | 733.86 | 338.32 | Upgrade
|
| Interest Expense | -240.35 | -220.43 | -182.49 | -160.92 | -138.38 | Upgrade
|
| Interest & Investment Income | 70.23 | 70.29 | 33.86 | 23.02 | 15.79 | Upgrade
|
| Earnings From Equity Investments | 20.14 | 22.92 | 74.45 | 38.44 | 4.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 36.35 | -7.13 | 6.06 | 32.43 | -32.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.81 | 39.25 | 65.37 | 10.28 | -3.01 | Upgrade
|
| EBT Excluding Unusual Items | 518.54 | 375.5 | 1,442 | 677.1 | 185.45 | Upgrade
|
| Impairment of Goodwill | -14.37 | - | -1.44 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 49.73 | -13.33 | -213.47 | 43.54 | -12.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.41 | 16.46 | 4.47 | 1.42 | -2.74 | Upgrade
|
| Asset Writedown | -0.87 | -3.86 | -1.98 | -2.16 | -1.54 | Upgrade
|
| Other Unusual Items | - | - | - | 0.62 | 5.05 | Upgrade
|
| Pretax Income | 557.26 | 379.35 | 1,235 | 725.51 | 178.69 | Upgrade
|
| Income Tax Expense | 145.16 | 166.67 | 388.36 | 198.93 | 116.58 | Upgrade
|
| Earnings From Continuing Operations | 412.1 | 212.68 | 846.54 | 526.58 | 62.11 | Upgrade
|
| Minority Interest in Earnings | -47.54 | -15.08 | -64.44 | -50.4 | -30.36 | Upgrade
|
| Net Income | 364.55 | 197.6 | 782.1 | 476.18 | 31.76 | Upgrade
|
| Net Income to Common | 364.55 | 197.6 | 782.1 | 476.18 | 31.76 | Upgrade
|
| Net Income Growth | 84.49% | -74.73% | 64.25% | 1399.54% | -83.63% | Upgrade
|
| Shares Outstanding (Basic) | 12,682 | 12,682 | 12,683 | 12,692 | 12,700 | Upgrade
|
| Shares Outstanding (Diluted) | 12,682 | 12,682 | 12,683 | 12,692 | 12,700 | Upgrade
|
| Shares Change (YoY) | - | -0.01% | -0.07% | -0.06% | -0.27% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | 0.06 | 0.04 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | 0.06 | 0.04 | 0.00 | Upgrade
|
| EPS Growth | 84.49% | -74.73% | 64.36% | 1400.68% | -83.59% | Upgrade
|
| Free Cash Flow | -431.06 | 220.64 | 880.25 | 355.06 | 529.27 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.02 | 0.07 | 0.03 | 0.04 | Upgrade
|
| Dividend Per Share | 0.006 | 0.005 | 0.013 | 0.012 | 0.004 | Upgrade
|
| Dividend Growth | 26.85% | -65.23% | 12.20% | 227.87% | -15.79% | Upgrade
|
| Gross Margin | 18.84% | 18.77% | 26.22% | 23.09% | 16.36% | Upgrade
|
| Operating Margin | 5.74% | 4.82% | 12.63% | 7.21% | 4.78% | Upgrade
|
| Profit Margin | 3.34% | 2.02% | 6.84% | 4.68% | 0.45% | Upgrade
|
| Free Cash Flow Margin | -3.95% | 2.26% | 7.70% | 3.49% | 7.48% | Upgrade
|
| EBITDA | 958.89 | 822.92 | 1,829 | 1,080 | 646.16 | Upgrade
|
| EBITDA Margin | 8.79% | 8.43% | 15.99% | 10.60% | 9.13% | Upgrade
|
| D&A For EBITDA | 332.53 | 352.32 | 383.72 | 345.85 | 307.84 | Upgrade
|
| EBIT | 626.36 | 470.6 | 1,445 | 733.86 | 338.32 | Upgrade
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| EBIT Margin | 5.74% | 4.82% | 12.63% | 7.21% | 4.78% | Upgrade
|
| Effective Tax Rate | 26.05% | 43.94% | 31.45% | 27.42% | 65.24% | Upgrade
|
| Advertising Expenses | 28.09 | 19.19 | 20.04 | 18.32 | 22.77 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.