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	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	767.57	767.57	561.65	631.81	685.71	726.56
Revenue Growth (YoY)	36.67%	36.67%	-11.11%	-7.86%	-5.62%	54.38%
Cost of Revenue	540.83	540.83	404.6	487.06	512.11	559.33
Gross Profit	226.74	226.74	157.04	144.75	173.6	167.23
Selling, General & Admin	133.75	133.75	108.86	109.35	109.01	101.35
Operating Expenses	137.08	137.08	109.46	111.57	109.01	102.34
Operating Income	89.66	89.66	47.59	33.18	64.59	64.89
Interest Expense	-1.65	-1.65	-3.13	-1.95	-3.84	-5.21
Interest & Investment Income	18.62	18.62	13.13	8.11	4.77	6.47
Earnings From Equity Investments	-11.57	-11.57	-0.68	13.91	12.6	-1.6
Currency Exchange Gain (Loss)	1.3	1.3	11.38	3.12	-10.42	1.87
Other Non Operating Income (Expenses)	-0.72	-0.72	0.73	-2.34	1.22	-1.54
EBT Excluding Unusual Items	95.63	95.63	69.01	54.03	68.92	64.88
Gain (Loss) on Sale of Investments	1.11	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	100.45	100.45	76.48	55.24	204.3	63.04
Income Tax Expense	28.28	28.28	20.28	16.45	25.44	18.58
Earnings From Continuing Operations	72.16	72.16	56.2	38.79	178.86	44.46
Minority Interest in Earnings	-7.97	-7.97	-10.88	-8.21	-65.78	-13.59
Net Income	64.19	64.19	45.33	30.58	113.07	30.87
Net Income to Common	64.19	64.19	45.33	30.58	113.07	30.87
Net Income Growth	41.62%	41.62%	48.23%	-72.96%	266.26%	-5.06%
Shares Outstanding (Basic)	477	477	480	483	486	490
Shares Outstanding (Diluted)	477	477	480	483	486	490
Shares Change (YoY)	-0.58%	-0.58%	-0.63%	-0.57%	-0.88%	-0.54%
EPS (Basic)	0.13	0.13	0.09	0.06	0.23	0.06
EPS (Diluted)	0.13	0.13	0.09	0.06	0.23	0.06
EPS Growth	42.44%	42.44%	49.16%	-72.78%	269.64%	-4.41%
Free Cash Flow	91.31	91.31	73.41	51.37	59.42	135.89
Free Cash Flow Per Share	0.19	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	29.54%	29.54%	27.96%	22.91%	25.32%	23.02%
Operating Margin	11.68%	11.68%	8.47%	5.25%	9.42%	8.93%
Profit Margin	8.36%	8.36%	8.07%	4.84%	16.49%	4.25%
Free Cash Flow Margin	11.90%	11.90%	13.07%	8.13%	8.66%	18.70%
EBITDA	96.62	96.62	52.35	38.89	73.84	75.08
EBITDA Margin	12.59%	12.59%	9.32%	6.16%	10.77%	10.33%
D&A For EBITDA	6.96	6.96	4.77	5.71	9.25	10.19
EBIT	89.66	89.66	47.59	33.18	64.59	64.89
EBIT Margin	11.68%	11.68%	8.47%	5.25%	9.42%	8.93%
Effective Tax Rate	28.16%	28.16%	26.52%	29.78%	12.45%	29.47%

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