Genting Singapore Limited (SGX: G13)

Genting Singapore Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,693	2,418	1,725	1,067	1,064	2,480
Revenue Growth (YoY)	25.69%	40.13%	61.65%	0.33%	-57.11%	-2.32%
Cost of Revenue	1,729	1,535	1,123	740.43	831.89	1,451
Gross Profit	963.73	882.77	601.85	326.86	231.86	1,029
Selling, General & Admin	235.78	233.92	162.45	135.14	148.23	255.49
Other Operating Expenses	-0.22	-0.16	-0.88	-0.04	-2.15	-0
Operating Expenses	235.55	233.76	161.57	135.11	146.08	255.48
Operating Income	728.17	649	440.27	191.76	85.77	773.54
Interest Expense	-0.11	-0.1	-1.59	-2.54	-3.25	-19.12
Interest & Investment Income	143.7	138.5	50.98	17.54	45.55	80.07
Earnings From Equity Investments	4.41	3.83	2.81	1.85	1.24	3.99
Currency Exchange Gain (Loss)	7.55	1.46	-1.68	2.39	-0.95	-3.03
Other Non Operating Income (Expenses)	-0.83	-0.83	-0.85	-0.83	-0.8	-1.37
EBT Excluding Unusual Items	882.9	791.87	489.94	210.17	127.56	834.07
Gain (Loss) on Sale of Investments	-1.84	-13.1	-9.18	26.23	8.27	13.55
Gain (Loss) on Sale of Assets	-0.54	0.19	-0.02	1.24	1.78	0.86
Asset Writedown	-2.95	-2.11	-24.02	-11.32	-24.64	-1.58
Pretax Income	877.58	776.85	456.73	226.31	112.98	846.91
Income Tax Expense	185.76	165.27	116.63	42.97	43.74	158.3
Earnings From Continuing Operations	691.82	611.58	340.1	183.35	69.24	688.6
Net Income	691.82	611.58	340.1	183.35	69.24	688.6
Net Income to Common	691.82	611.58	340.1	183.35	69.24	688.6
Net Income Growth	29.96%	79.82%	85.50%	164.79%	-89.94%	-8.84%
Shares Outstanding (Basic)	12,072	12,072	12,071	12,065	12,064	12,056
Shares Outstanding (Diluted)	12,076	12,074	12,081	12,112	12,109	12,068
Shares Change (YoY)	-0.00%	-0.06%	-0.26%	0.03%	0.34%	0.10%
EPS (Basic)	0.06	0.05	0.03	0.02	0.01	0.06
EPS (Diluted)	0.06	0.05	0.03	0.02	0.01	0.06
EPS Growth	29.94%	79.81%	86.58%	164.96%	-90.02%	-8.93%
Free Cash Flow	672.49	630.92	694.01	-564.25	158.22	914.35
Free Cash Flow Per Share	0.06	0.05	0.06	-0.05	0.01	0.08
Dividend Per Share	0.040	0.035	0.030	0.010	0.010	0.040
Dividend Growth	14.29%	16.67%	200.00%	0%	-75.00%	14.29%
Gross Margin	35.79%	36.51%	34.88%	30.63%	21.80%	41.49%
Operating Margin	27.04%	26.84%	25.52%	17.97%	8.06%	31.19%
Profit Margin	25.69%	25.30%	19.71%	17.18%	6.51%	27.76%
Free Cash Flow Margin	24.97%	26.10%	40.22%	-52.87%	14.87%	36.86%
EBITDA	1,115	1,000	758.91	461.21	386.56	1,143
EBITDA Margin	41.41%	41.37%	43.99%	43.21%	36.34%	46.07%
D&A For EBITDA	387.07	351.15	318.64	269.45	300.79	369.26
EBIT	728.17	649	440.27	191.76	85.77	773.54
EBIT Margin	27.04%	26.84%	25.52%	17.97%	8.06%	31.19%
Effective Tax Rate	21.17%	21.27%	25.54%	18.98%	38.71%	18.69%
Advertising Expenses	-	33.74	26.09	16.63	26.16	50.64

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