GP Industries Limited (SGX: G20)
Singapore
· Delayed Price · Currency is SGD 0.500
+0.010 (2.04%)
Nov 11, 2024, 9:00 AM SGT
GP Industries Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,114 | 1,108 | 1,150 | 1,223 | 1,149 | 1,062 | Upgrade
|
| Revenue Growth (YoY) | -0.38% | -3.64% | -5.95% | 6.46% | 8.11% | -8.98% | Upgrade
|
| Cost of Revenue | 783.23 | 791.95 | 844.05 | 905.48 | 838.15 | 782.86 | Upgrade
|
| Gross Profit | 331.24 | 316.18 | 305.99 | 317.27 | 310.35 | 279.49 | Upgrade
|
| Selling, General & Admin | 278.77 | 276.63 | 289.45 | 303.39 | 274.29 | 256.58 | Upgrade
|
| Other Operating Expenses | -13.67 | -11.86 | 0.34 | -11.73 | -6.76 | -4.37 | Upgrade
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| Operating Expenses | 266.14 | 264.32 | 296.77 | 296.18 | 268.08 | 253.89 | Upgrade
|
| Operating Income | 65.1 | 51.86 | 9.22 | 21.09 | 42.28 | 25.6 | Upgrade
|
| Interest Expense | -32.85 | -34.28 | -29.26 | -19.33 | -19.35 | -25.96 | Upgrade
|
| Interest & Investment Income | 2.69 | 2.69 | 2.26 | 2.3 | 2.5 | 3.3 | Upgrade
|
| Earnings From Equity Investments | -64.71 | -59.37 | 24.13 | 54.3 | 42.47 | 23.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.63 | -6.63 | 4.21 | -4.9 | -8.16 | 3.33 | Upgrade
|
| EBT Excluding Unusual Items | -36.4 | -45.73 | 10.55 | 53.45 | 59.74 | 29.7 | Upgrade
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| Merger & Restructuring Charges | -0.31 | -0.31 | -2 | 1.3 | -4.95 | -23.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.61 | 7.61 | 14.44 | -10.89 | -0.68 | 1.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 9.11 | 8.03 | 2.48 | 43.44 | Upgrade
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| Asset Writedown | -0.69 | -0.69 | -4.7 | -2.89 | -2.4 | -0.24 | Upgrade
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| Other Unusual Items | 0.36 | 0.36 | 2.51 | 6.92 | 0.51 | 0.03 | Upgrade
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| Pretax Income | -29.46 | -38.79 | 29.91 | 55.92 | 54.7 | 51.16 | Upgrade
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| Income Tax Expense | 9.14 | 8.25 | 2.48 | 6.74 | 13.67 | 22.2 | Upgrade
|
| Earnings From Continuing Operations | -38.6 | -47.03 | 27.44 | 49.18 | 41.04 | 28.97 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -3.05 | 1.25 | - | Upgrade
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| Net Income to Company | -38.6 | -47.03 | 27.44 | 46.13 | 42.28 | 28.97 | Upgrade
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| Minority Interest in Earnings | -14.55 | -11.71 | -5.39 | -6.11 | -10.56 | -9.5 | Upgrade
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| Net Income | -53.16 | -58.75 | 22.04 | 40.02 | 31.72 | 19.47 | Upgrade
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| Net Income to Common | -53.16 | -58.75 | 22.04 | 40.02 | 31.72 | 19.47 | Upgrade
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| Net Income Growth | - | - | -44.91% | 26.15% | 62.95% | -33.24% | Upgrade
|
| Shares Outstanding (Basic) | 484 | 484 | 484 | 484 | 484 | 484 | Upgrade
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| Shares Outstanding (Diluted) | 484 | 484 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Change (YoY) | 0.16% | - | -0.00% | -0.04% | - | -0.06% | Upgrade
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| EPS (Basic) | -0.11 | -0.12 | 0.05 | 0.08 | 0.07 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.12 | 0.05 | 0.08 | 0.07 | 0.04 | Upgrade
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| EPS Growth | - | - | -44.91% | 26.20% | 63.01% | -33.22% | Upgrade
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| Free Cash Flow | 4.33 | 7.79 | 25.28 | -71.54 | -65.96 | -42.44 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.02 | 0.05 | -0.15 | -0.14 | -0.09 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.025 | 0.033 | - | 0.013 | Upgrade
|
| Dividend Growth | 33.33% | -20.00% | -23.08% | - | - | -64.29% | Upgrade
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| Gross Margin | 29.72% | 28.53% | 26.61% | 25.95% | 27.02% | 26.31% | Upgrade
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| Operating Margin | 5.84% | 4.68% | 0.80% | 1.72% | 3.68% | 2.41% | Upgrade
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| Profit Margin | -4.77% | -5.30% | 1.92% | 3.27% | 2.76% | 1.83% | Upgrade
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| Free Cash Flow Margin | 0.39% | 0.70% | 2.20% | -5.85% | -5.74% | -4.00% | Upgrade
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| EBITDA | 96.69 | 84.87 | 42.05 | 52.04 | 69.36 | 52.2 | Upgrade
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| EBITDA Margin | 8.68% | 7.66% | 3.66% | 4.26% | 6.04% | 4.91% | Upgrade
|
| D&A For EBITDA | 31.59 | 33.01 | 32.83 | 30.95 | 27.08 | 26.6 | Upgrade
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| EBIT | 65.1 | 51.86 | 9.22 | 21.09 | 42.28 | 25.6 | Upgrade
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| EBIT Margin | 5.84% | 4.68% | 0.80% | 1.72% | 3.68% | 2.41% | Upgrade
|
| Effective Tax Rate | - | - | 8.28% | 12.05% | 24.99% | 43.39% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.