GuocoLand Limited (SGX: F17)
Singapore flag Singapore · Delayed Price · Currency is SGD
1.460
-0.020 (-1.35%)
Nov 13, 2024, 5:04 PM SGT

GuocoLand Income Statement

Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
1,8191,8191,544965.51853.73934.8
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Revenue Growth (YoY)
17.77%17.77%59.96%13.09%-8.67%0.85%
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Cost of Revenue
1,4251,4251,160599.85585.29635.51
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Gross Profit
393.63393.63384.89365.66268.44299.29
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Selling, General & Admin
74.9674.9680.4163.3859.3370.69
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Other Operating Expenses
0.450.45-4.12---
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Operating Expenses
75.4175.4176.2978.7375.0687.91
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Operating Income
318.21318.21308.6286.94193.38211.38
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Interest Expense
-239.47-239.47-149.73-93.98-95.67-108.28
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Interest & Investment Income
35.8735.8727.8818.8416.8117.26
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Earnings From Equity Investments
14.7914.798.48-7.6512.720.92
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Currency Exchange Gain (Loss)
-0.12-0.1216.69-10.79-4.684.9
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Other Non Operating Income (Expenses)
---76.2944.94-63.78
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EBT Excluding Unusual Items
129.29129.29211.9269.65167.4882.4
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Gain (Loss) on Sale of Investments
-12.98-12.98-44---47
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Gain (Loss) on Sale of Assets
-0.72-0.72-0.2401.72128.96
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Asset Writedown
40.2140.21156.27247.8870.68-8.28
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Other Unusual Items
15.6315.630.977.98--
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Pretax Income
171.44171.44324.9525.51239.88156.08
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Income Tax Expense
76.576.556.0657.3537.7666.68
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Earnings From Continuing Operations
94.9494.94268.84468.16202.1189.4
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Earnings From Discontinued Operations
---14.3-2.590.65
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Net Income to Company
94.9494.94268.84482.46199.5390.05
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Minority Interest in Earnings
34.0534.05-61.75-89.73-30.4224.02
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Net Income
128.99128.99207.09392.73169.11114.07
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Preferred Dividends & Other Adjustments
18.4518.4518.761919.0218.94
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Net Income to Common
110.54110.54188.33373.73150.0995.13
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Net Income Growth
-37.71%-37.71%-47.27%132.24%48.25%-55.38%
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Shares Outstanding (Basic)
1,1111,1111,1101,1101,1101,110
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Shares Outstanding (Diluted)
1,1141,1141,1101,1101,1101,110
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Shares Change (YoY)
0.39%0.39%0.02%---
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EPS (Basic)
0.100.100.170.340.140.09
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EPS (Diluted)
0.100.100.170.340.140.09
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EPS Growth
-41.54%-41.54%-49.61%149.09%57.76%-59.77%
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Free Cash Flow
466.6466.6652.38-29.68384.88-734.32
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Free Cash Flow Per Share
0.420.420.59-0.030.35-0.66
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Dividend Per Share
0.0600.0600.0600.0600.0600.060
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Dividend Growth
0%0%0%0%0%-14.29%
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Gross Margin
21.64%21.64%24.92%37.87%31.44%32.02%
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Operating Margin
17.50%17.50%19.98%29.72%22.65%22.61%
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Profit Margin
6.08%6.08%12.19%38.71%17.58%10.18%
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Free Cash Flow Margin
25.65%25.65%42.24%-3.07%45.08%-78.55%
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EBITDA
328.58328.58320.06301.15208.15228.6
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EBITDA Margin
18.07%18.07%20.72%31.19%24.38%24.45%
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D&A For EBITDA
10.3710.3711.4714.2114.7717.22
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EBIT
318.21318.21308.6286.94193.38211.38
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EBIT Margin
17.50%17.50%19.98%29.72%22.65%22.61%
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Effective Tax Rate
44.62%44.62%17.26%10.91%15.74%42.72%
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Source: S&P Capital IQ. Standard template. Financial Sources.