China Aviation Oil (Singapore) Corporation Ltd (SGX:G92)
0.8600
-0.0050 (-0.58%)
Apr 2, 2025, 1:40 PM SGT
SGX:G92 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 15,519 | 14,430 | 16,464 | 17,637 | 10,517 | Upgrade
|
Revenue Growth (YoY) | 7.55% | -12.36% | -6.65% | 67.70% | -48.30% | Upgrade
|
Cost of Revenue | 15,477 | 14,379 | 16,429 | 17,606 | 10,471 | Upgrade
|
Gross Profit | 41.87 | 50.6 | 35.39 | 30.7 | 45.87 | Upgrade
|
Selling, General & Admin | 17.2 | 16.66 | 14.49 | 11.37 | 13.64 | Upgrade
|
Other Operating Expenses | 1.04 | 14.52 | 0.15 | 0.95 | 0.66 | Upgrade
|
Operating Expenses | 18.23 | 32.34 | 14.84 | 10.04 | 15.01 | Upgrade
|
Operating Income | 23.63 | 18.26 | 20.56 | 20.66 | 30.86 | Upgrade
|
Interest Expense | -0.45 | -0.29 | -0.21 | -0.18 | -0.37 | Upgrade
|
Interest & Investment Income | 17.04 | 17.74 | 3.29 | 1.56 | 4.6 | Upgrade
|
Earnings From Equity Investments | 45.89 | 30.32 | 17.9 | 23.55 | 24.79 | Upgrade
|
Currency Exchange Gain (Loss) | 0.04 | 0.34 | -3.71 | 0.35 | 1.14 | Upgrade
|
Other Non Operating Income (Expenses) | -0.41 | -0.45 | -0.95 | -1.51 | -0.79 | Upgrade
|
EBT Excluding Unusual Items | 85.75 | 65.93 | 36.89 | 44.43 | 60.24 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | 0.82 | - | - | Upgrade
|
Pretax Income | 85.75 | 65.93 | 37.71 | 44.43 | 60.24 | Upgrade
|
Income Tax Expense | 7.66 | 7.56 | 4.52 | 4.08 | 4.05 | Upgrade
|
Earnings From Continuing Operations | 78.09 | 58.37 | 33.19 | 40.35 | 56.19 | Upgrade
|
Minority Interest in Earnings | 0.27 | 0.48 | 0.35 | - | - | Upgrade
|
Net Income | 78.36 | 58.86 | 33.53 | 40.35 | 56.19 | Upgrade
|
Net Income to Common | 78.36 | 58.86 | 33.53 | 40.35 | 56.19 | Upgrade
|
Net Income Growth | 33.13% | 75.52% | -16.90% | -28.19% | -43.71% | Upgrade
|
Shares Outstanding (Basic) | 860 | 860 | 860 | 860 | 860 | Upgrade
|
Shares Outstanding (Diluted) | 860 | 860 | 860 | 860 | 860 | Upgrade
|
Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
EPS (Basic) | 0.09 | 0.07 | 0.04 | 0.05 | 0.07 | Upgrade
|
EPS (Diluted) | 0.09 | 0.07 | 0.04 | 0.05 | 0.07 | Upgrade
|
EPS Growth | 33.19% | 75.47% | -16.88% | -28.18% | -43.73% | Upgrade
|
Free Cash Flow | 120.55 | 43.08 | -89.06 | 112.77 | -166.42 | Upgrade
|
Free Cash Flow Per Share | 0.14 | 0.05 | -0.10 | 0.13 | -0.19 | Upgrade
|
Dividend Per Share | 0.027 | 0.021 | 0.012 | 0.014 | 0.020 | Upgrade
|
Dividend Growth | 32.77% | 72.05% | -15.33% | -27.80% | -44.14% | Upgrade
|
Gross Margin | 0.27% | 0.35% | 0.21% | 0.17% | 0.44% | Upgrade
|
Operating Margin | 0.15% | 0.13% | 0.13% | 0.12% | 0.29% | Upgrade
|
Profit Margin | 0.51% | 0.41% | 0.20% | 0.23% | 0.53% | Upgrade
|
Free Cash Flow Margin | 0.78% | 0.30% | -0.54% | 0.64% | -1.58% | Upgrade
|
EBITDA | 26.56 | 20.24 | 21.85 | 20.96 | 31.16 | Upgrade
|
EBITDA Margin | 0.17% | 0.14% | 0.13% | 0.12% | 0.30% | Upgrade
|
D&A For EBITDA | 2.93 | 1.98 | 1.3 | 0.31 | 0.3 | Upgrade
|
EBIT | 23.63 | 18.26 | 20.56 | 20.66 | 30.86 | Upgrade
|
EBIT Margin | 0.15% | 0.13% | 0.13% | 0.12% | 0.29% | Upgrade
|
Effective Tax Rate | 8.93% | 11.46% | 11.99% | 9.18% | 6.72% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.