Golden Agri-Resources Ltd (SGX:E5H)
Singapore · Delayed Price · Currency is SGD 0.2900
+0.0050 (1.75%)
Aug 14, 2026, 5:04 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 | 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 |
| 13,401 | 12,951 | 10,910 | 9,756 | 11,439 | 10,183 | |
Revenue Growth | 12.43% | 18.71% | 11.82% | -14.71% | 12.34% | 43.86% |
Cost of Revenue | 11,356 | 11,071 | 9,339 | 7,925 | 8,440 | 7,832 |
Gross Profit | 2,045 | 1,880 | 1,570 | 1,831 | 2,999 | 2,351 |
Selling, General & Admin | 1,194 | 1,094 | 942.66 | 1,361 | 1,560 | 1,617 |
Operating Expenses | 1,194 | 1,093 | 943.96 | 1,361 | 1,554 | 1,617 |
Operating Income | 851.48 | 786.77 | 626.36 | 470.6 | 1,445 | 733.86 |
Interest Expense | -202.15 | -214.07 | -240.35 | -220.43 | -182.49 | -160.92 |
Interest & Investment Income | 59.81 | 59.81 | 70.23 | 70.29 | 33.86 | 23.02 |
Earnings From Equity Investments | 26.75 | 29.98 | 20.14 | 22.92 | 74.45 | 38.44 |
Currency Exchange Gain (Loss) | 52.24 | -3.44 | 36.35 | -7.13 | 6.06 | 32.43 |
Other Non Operating Income (Expenses) | -58.89 | 1.31 | 5.81 | 39.25 | 65.37 | 10.28 |
EBT Excluding Unusual Items | 729.24 | 660.37 | 518.54 | 375.5 | 1,442 | 677.1 |
Impairment of Goodwill | - | - | -14.37 | - | -1.44 | - |
Gain (Loss) on Sale of Investments | -4.64 | -4.64 | 49.73 | -13.33 | -213.47 | 43.54 |
Gain (Loss) on Sale of Assets | 1.42 | 1.42 | 0.41 | 16.46 | 4.47 | 1.42 |
Asset Writedown | -0.85 | -0.85 | -0.87 | -3.86 | -1.98 | -2.16 |
Other Unusual Items | - | - | - | - | - | 0.62 |
Pretax Income | 732.53 | 663.66 | 557.26 | 379.35 | 1,235 | 725.51 |
Income Tax Expense | 273.26 | 221.37 | 145.16 | 166.67 | 388.36 | 198.93 |
Earnings From Continuing Operations | 459.27 | 442.29 | 412.1 | 212.68 | 846.54 | 526.58 |
Minority Interest in Earnings | -52.09 | -42.1 | -47.54 | -15.08 | -64.44 | -50.4 |
Net Income | 407.18 | 400.2 | 364.55 | 197.6 | 782.1 | 476.18 |
Net Income to Common | 407.18 | 400.2 | 364.55 | 197.6 | 782.1 | 476.18 |
Net Income Growth | -3.60% | 9.78% | 84.49% | -74.73% | 64.25% | 1399.54% |
Shares Outstanding (Basic) | - | 12,682 | 12,682 | 12,682 | 12,683 | 12,692 |
Shares Outstanding (Diluted) | - | 12,682 | 12,682 | 12,682 | 12,683 | 12,692 |
Shares Change | - | - | - | -0.01% | -0.07% | -0.06% |
EPS (Basic) | - | 0.03 | 0.03 | 0.02 | 0.06 | 0.04 |
EPS (Diluted) | - | 0.03 | 0.03 | 0.02 | 0.06 | 0.04 |
EPS Growth | - | 9.78% | 84.49% | -74.73% | 64.36% | 1400.68% |
Free Cash Flow | 250.56 | 754.38 | -407.38 | 220.64 | 880.25 | 355.06 |
Free Cash Flow Per Share | - | 0.06 | -0.03 | 0.02 | 0.07 | 0.03 |
Dividend Per Share | 0.007 | 0.007 | 0.006 | 0.005 | 0.013 | 0.012 |
Dividend Growth | 25.63% | 25.63% | 26.85% | -65.23% | 12.20% | 227.87% |
Gross Margin | 15.26% | 14.52% | 14.39% | 18.77% | 26.22% | 23.09% |
Operating Margin | 6.35% | 6.08% | 5.74% | 4.82% | 12.63% | 7.21% |
Profit Margin | 3.04% | 3.09% | 3.34% | 2.02% | 6.84% | 4.68% |
Free Cash Flow Margin | 1.87% | 5.83% | -3.73% | 2.26% | 7.70% | 3.49% |
EBITDA | 1,200 | 1,142 | 951.24 | 822.92 | 1,829 | 1,080 |
EBITDA Margin | 8.96% | 8.82% | 8.72% | 8.43% | 15.99% | 10.60% |
D&A For EBITDA | 349 | 355.36 | 324.88 | 352.32 | 383.72 | 345.85 |
EBIT | 851.48 | 786.77 | 626.36 | 470.6 | 1,445 | 733.86 |
EBIT Margin | 6.35% | 6.08% | 5.74% | 4.82% | 12.63% | 7.21% |
Effective Tax Rate | 37.30% | 33.36% | 26.05% | 43.94% | 31.45% | 27.42% |
Advertising Expenses | - | 25.54 | 28.09 | 19.19 | 20.04 | 18.32 |