GuocoLand Limited (SGX: F17)
Singapore
· Delayed Price · Currency is SGD 1.580
-0.010 (-0.63%)
Oct 11, 2024, 5:04 PM SGT
GuocoLand Income Statement
Financials in millions SGD. Fiscal year is July - June.
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 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,819 | 1,819 | 1,544 | 965.51 | 853.73 | 934.8 | Upgrade
|
| Revenue Growth (YoY) | 17.77% | 17.77% | 59.96% | 13.09% | -8.67% | 0.85% | Upgrade
|
| Cost of Revenue | 1,425 | 1,425 | 1,160 | 599.85 | 585.29 | 635.51 | Upgrade
|
| Gross Profit | 393.63 | 393.63 | 384.89 | 365.66 | 268.44 | 299.29 | Upgrade
|
| Selling, General & Admin | 74.96 | 74.96 | 80.41 | 63.38 | 59.33 | 70.69 | Upgrade
|
| Other Operating Expenses | 0.45 | 0.45 | -4.12 | - | - | - | Upgrade
|
| Operating Expenses | 75.41 | 75.41 | 76.29 | 78.73 | 75.06 | 87.91 | Upgrade
|
| Operating Income | 318.21 | 318.21 | 308.6 | 286.94 | 193.38 | 211.38 | Upgrade
|
| Interest Expense | -239.47 | -239.47 | -149.73 | -93.98 | -95.67 | -108.28 | Upgrade
|
| Interest & Investment Income | 35.87 | 35.87 | 27.88 | 18.84 | 16.81 | 17.26 | Upgrade
|
| Earnings From Equity Investments | 14.79 | 14.79 | 8.48 | -7.65 | 12.7 | 20.92 | Upgrade
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| Currency Exchange Gain (Loss) | -0.12 | -0.12 | 16.69 | -10.79 | -4.68 | 4.9 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 76.29 | 44.94 | -63.78 | Upgrade
|
| EBT Excluding Unusual Items | 129.29 | 129.29 | 211.9 | 269.65 | 167.48 | 82.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.98 | -12.98 | -44 | - | - | -47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.72 | -0.72 | -0.24 | 0 | 1.72 | 128.96 | Upgrade
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| Asset Writedown | 40.21 | 40.21 | 156.27 | 247.88 | 70.68 | -8.28 | Upgrade
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| Other Unusual Items | 15.63 | 15.63 | 0.97 | 7.98 | - | - | Upgrade
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| Pretax Income | 171.44 | 171.44 | 324.9 | 525.51 | 239.88 | 156.08 | Upgrade
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| Income Tax Expense | 76.5 | 76.5 | 56.06 | 57.35 | 37.76 | 66.68 | Upgrade
|
| Earnings From Continuing Operations | 94.94 | 94.94 | 268.84 | 468.16 | 202.11 | 89.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 14.3 | -2.59 | 0.65 | Upgrade
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| Net Income to Company | 94.94 | 94.94 | 268.84 | 482.46 | 199.53 | 90.05 | Upgrade
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| Minority Interest in Earnings | 34.05 | 34.05 | -61.75 | -89.73 | -30.42 | 24.02 | Upgrade
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| Net Income | 128.99 | 128.99 | 207.09 | 392.73 | 169.11 | 114.07 | Upgrade
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| Preferred Dividends & Other Adjustments | 18.45 | 18.45 | 18.76 | 19 | 19.02 | 18.94 | Upgrade
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| Net Income to Common | 110.54 | 110.54 | 188.33 | 373.73 | 150.09 | 95.13 | Upgrade
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| Net Income Growth | -37.71% | -37.71% | -47.27% | 132.24% | 48.25% | -55.38% | Upgrade
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| Shares Outstanding (Basic) | 1,111 | 1,111 | 1,110 | 1,110 | 1,110 | 1,110 | Upgrade
|
| Shares Outstanding (Diluted) | 1,114 | 1,114 | 1,110 | 1,110 | 1,110 | 1,110 | Upgrade
|
| Shares Change (YoY) | 0.39% | 0.39% | 0.02% | - | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.10 | 0.17 | 0.34 | 0.14 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.10 | 0.17 | 0.34 | 0.14 | 0.09 | Upgrade
|
| EPS Growth | -41.54% | -41.54% | -49.61% | 149.09% | 57.76% | -59.77% | Upgrade
|
| Free Cash Flow | 466.6 | 466.6 | 652.38 | -29.68 | 384.88 | -734.32 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.42 | 0.59 | -0.03 | 0.35 | -0.66 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.060 | 0.060 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -14.29% | Upgrade
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| Gross Margin | 21.64% | 21.64% | 24.92% | 37.87% | 31.44% | 32.02% | Upgrade
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| Operating Margin | 17.50% | 17.50% | 19.98% | 29.72% | 22.65% | 22.61% | Upgrade
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| Profit Margin | 6.08% | 6.08% | 12.19% | 38.71% | 17.58% | 10.18% | Upgrade
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| Free Cash Flow Margin | 25.65% | 25.65% | 42.24% | -3.07% | 45.08% | -78.55% | Upgrade
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| EBITDA | 328.58 | 328.58 | 320.06 | 301.15 | 208.15 | 228.6 | Upgrade
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| EBITDA Margin | 18.07% | 18.07% | 20.72% | 31.19% | 24.38% | 24.45% | Upgrade
|
| D&A For EBITDA | 10.37 | 10.37 | 11.47 | 14.21 | 14.77 | 17.22 | Upgrade
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| EBIT | 318.21 | 318.21 | 308.6 | 286.94 | 193.38 | 211.38 | Upgrade
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| EBIT Margin | 17.50% | 17.50% | 19.98% | 29.72% | 22.65% | 22.61% | Upgrade
|
| Effective Tax Rate | 44.62% | 44.62% | 17.26% | 10.91% | 15.74% | 42.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.