Boustead Singapore Limited (SGX: F9D)

Boustead Singapore Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	694.85	767.57	561.65	631.81	685.71	726.56
Revenue Growth (YoY)	1.78%	36.67%	-11.11%	-7.86%	-5.62%	54.38%
Cost of Revenue	456.79	540.83	404.6	487.06	512.11	559.33
Gross Profit	238.06	226.74	157.04	144.75	173.6	167.23
Selling, General & Admin	134.84	133.75	108.86	109.35	109.01	101.35
Operating Expenses	136.98	137.08	109.46	111.57	109.01	102.34
Operating Income	101.08	89.66	47.59	33.18	64.59	64.89
Interest Expense	-1.82	-1.65	-3.13	-1.95	-3.84	-5.21
Interest & Investment Income	20.2	18.62	13.13	8.11	4.77	6.47
Earnings From Equity Investments	-11.16	-11.57	-0.68	13.91	12.6	-1.6
Currency Exchange Gain (Loss)	-4.94	1.3	11.38	3.12	-10.42	1.87
Other Non Operating Income (Expenses)	-0.78	-0.72	0.73	-2.34	1.22	-1.54
EBT Excluding Unusual Items	102.58	95.63	69.01	54.03	68.92	64.88
Gain (Loss) on Sale of Investments	3.04	1.11	-0.37	3.34	0.36	-0.93
Gain (Loss) on Sale of Assets	2.46	2.46	8.4	-	136.54	-
Asset Writedown	-	-	-0.56	-1.68	-	-
Other Unusual Items	1.24	1.24	-	-0.45	-1.53	-0.92
Pretax Income	109.32	100.45	76.48	55.24	204.3	63.04
Income Tax Expense	28.93	28.28	20.28	16.45	25.44	18.58
Earnings From Continuing Operations	80.4	72.16	56.2	38.79	178.86	44.46
Minority Interest in Earnings	-7.09	-7.97	-10.88	-8.21	-65.78	-13.59
Net Income	73.31	64.19	45.33	30.58	113.07	30.87
Net Income to Common	73.31	64.19	45.33	30.58	113.07	30.87
Net Income Growth	47.87%	41.62%	48.23%	-72.96%	266.26%	-5.06%
Shares Outstanding (Basic)	479	477	480	483	486	490
Shares Outstanding (Diluted)	479	477	480	483	486	490
Shares Change (YoY)	0.10%	-0.58%	-0.63%	-0.57%	-0.88%	-0.54%
EPS (Basic)	0.15	0.13	0.09	0.06	0.23	0.06
EPS (Diluted)	0.15	0.13	0.09	0.06	0.23	0.06
EPS Growth	47.72%	42.44%	49.16%	-72.78%	269.64%	-4.41%
Free Cash Flow	18.39	91.31	73.41	51.37	59.42	135.89
Free Cash Flow Per Share	0.04	0.19	0.15	0.11	0.12	0.28
Dividend Per Share	0.055	0.055	0.040	0.040	0.040	0.030
Dividend Growth	37.50%	37.50%	0%	0%	33.33%	0%
Gross Margin	34.26%	29.54%	27.96%	22.91%	25.32%	23.02%
Operating Margin	14.55%	11.68%	8.47%	5.25%	9.42%	8.93%
Profit Margin	10.55%	8.36%	8.07%	4.84%	16.49%	4.25%
Free Cash Flow Margin	2.65%	11.90%	13.07%	8.13%	8.66%	18.70%
EBITDA	106.83	96.62	52.35	38.89	73.84	75.08
EBITDA Margin	15.37%	12.59%	9.32%	6.16%	10.77%	10.33%
D&A For EBITDA	5.74	6.96	4.77	5.71	9.25	10.19
EBIT	101.08	89.66	47.59	33.18	64.59	64.89
EBIT Margin	14.55%	11.68%	8.47%	5.25%	9.42%	8.93%
Effective Tax Rate	26.46%	28.16%	26.52%	29.78%	12.45%	29.47%

Source: S&P Capital IQ. Standard template. Financial Sources.