Genting Singapore Limited (SGX:G13)

Genting Singapore Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,389	2,530	2,418	1,725	1,067	1,064
Revenue Growth (YoY)	-11.30%	4.65%	40.13%	61.65%	0.33%	-57.11%
Cost of Revenue	1,630	1,694	1,535	1,123	740.43	831.89
Gross Profit	758.76	836.1	882.77	601.85	326.86	231.86
Selling, General & Admin	279.41	243.66	233.92	162.45	135.14	148.23
Other Operating Expenses	0.95	0.95	-0.16	-0.88	-0.04	-2.15
Operating Expenses	280.36	244.61	233.76	161.57	135.11	146.08
Operating Income	478.4	591.49	649	440.27	191.76	85.77
Interest Expense	-0.14	-0.12	-0.1	-1.59	-2.54	-3.25
Interest & Investment Income	115.44	138.4	138.5	50.98	17.54	45.55
Earnings From Equity Investments	6.22	4.8	3.83	2.81	1.85	1.24
Currency Exchange Gain (Loss)	-9.25	3.66	1.46	-1.68	2.39	-0.95
Other Non Operating Income (Expenses)	-0.87	-0.87	-0.83	-0.85	-0.83	-0.8
EBT Excluding Unusual Items	589.81	737.36	791.87	489.94	210.17	127.56
Gain (Loss) on Sale of Investments	-0.65	-1.72	-13.1	-9.18	26.23	8.27
Gain (Loss) on Sale of Assets	-0.15	-0.29	0.19	-0.02	1.24	1.78
Asset Writedown	-7.24	-4.31	-2.11	-24.02	-11.32	-24.64
Pretax Income	581.78	731.04	776.85	456.73	226.31	112.98
Income Tax Expense	125.1	152.17	165.27	116.63	42.97	43.74
Earnings From Continuing Operations	456.67	578.87	611.58	340.1	183.35	69.24
Net Income	456.67	578.87	611.58	340.1	183.35	69.24
Net Income to Common	456.67	578.87	611.58	340.1	183.35	69.24
Net Income Growth	-33.99%	-5.35%	79.82%	85.50%	164.79%	-89.94%
Shares Outstanding (Basic)	12,076	12,072	12,072	12,071	12,065	12,064
Shares Outstanding (Diluted)	12,086	12,081	12,074	12,081	12,112	12,109
Shares Change (YoY)	0.08%	0.06%	-0.06%	-0.26%	0.03%	0.34%
EPS (Basic)	0.04	0.05	0.05	0.03	0.02	0.01
EPS (Diluted)	0.04	0.05	0.05	0.03	0.02	0.01
EPS Growth	-34.03%	-5.45%	79.81%	86.58%	164.96%	-90.02%
Free Cash Flow	237.21	436.97	630.92	694.01	-564.25	158.22
Free Cash Flow Per Share	0.02	0.04	0.05	0.06	-0.05	0.01
Dividend Per Share	0.040	0.040	0.035	0.030	0.010	0.010
Dividend Growth	-	14.29%	16.67%	200.00%	-	-75.00%
Gross Margin	31.77%	33.05%	36.51%	34.88%	30.63%	21.80%
Operating Margin	20.03%	23.38%	26.85%	25.52%	17.97%	8.06%
Profit Margin	19.12%	22.88%	25.30%	19.71%	17.18%	6.51%
Free Cash Flow Margin	9.93%	17.27%	26.10%	40.23%	-52.87%	14.87%
EBITDA	787.21	931.03	1,000	758.91	461.21	386.56
EBITDA Margin	32.96%	36.80%	41.37%	43.99%	43.21%	36.34%
D&A For EBITDA	308.81	339.54	351.15	318.64	269.45	300.79
EBIT	478.4	591.49	649	440.27	191.76	85.77
EBIT Margin	20.03%	23.38%	26.85%	25.52%	17.97%	8.06%
Effective Tax Rate	21.50%	20.82%	21.27%	25.54%	18.98%	38.71%
Advertising Expenses	-	45.8	33.74	26.09	16.63	26.16

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.