Nordic Group Limited (SGX: MR7)
Singapore
· Delayed Price · Currency is SGD 0.335
-0.005 (-1.47%)
Dec 19, 2024, 2:28 PM SGT
Nordic Group Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 147.39 | 160.64 | 162.76 | 103.07 | 80.79 | 84.63 | Upgrade
|
| Revenue Growth (YoY) | -14.51% | -1.30% | 57.92% | 27.57% | -4.53% | -7.71% | Upgrade
|
| Cost of Revenue | 115.46 | 124.23 | 117.54 | 75.55 | 62.91 | 63.41 | Upgrade
|
| Gross Profit | 31.94 | 36.41 | 45.22 | 27.51 | 17.88 | 21.22 | Upgrade
|
| Selling, General & Admin | 15.15 | 17.32 | 22.71 | 14.09 | 14.42 | 12.78 | Upgrade
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| Operating Expenses | 15.15 | 17.32 | 22.71 | 14.09 | 14.42 | 12.78 | Upgrade
|
| Operating Income | 16.79 | 19.09 | 22.51 | 13.42 | 3.46 | 8.44 | Upgrade
|
| Interest Expense | -3.97 | -3.59 | -2.02 | -0.57 | -1.02 | -1.54 | Upgrade
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| Interest & Investment Income | 1.07 | 0.85 | 0.17 | 0.09 | 0.22 | 0.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | -0.97 | -0.9 | 0.4 | 0.31 | -0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.54 | 2.65 | 1.05 | 1.1 | 3.15 | 2.31 | Upgrade
|
| EBT Excluding Unusual Items | 16.58 | 18.03 | 20.81 | 14.43 | 6.12 | 9.06 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.25 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.57 | 1.54 | 0.68 | 0.04 | -0.22 | 0.12 | Upgrade
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| Other Unusual Items | - | - | 1.12 | - | - | - | Upgrade
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| Pretax Income | 18.16 | 19.57 | 22.36 | 14.48 | 5.9 | 9.18 | Upgrade
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| Income Tax Expense | 3.75 | 3.6 | 1.51 | 0.6 | 0.42 | 0.7 | Upgrade
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| Earnings From Continuing Operations | 14.4 | 15.98 | 20.85 | 13.88 | 5.48 | 8.48 | Upgrade
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| Minority Interest in Earnings | - | - | -0.18 | - | - | - | Upgrade
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| Net Income | 14.4 | 15.98 | 20.67 | 13.88 | 5.48 | 8.48 | Upgrade
|
| Net Income to Common | 14.4 | 15.98 | 20.67 | 13.88 | 5.48 | 8.48 | Upgrade
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| Net Income Growth | -25.06% | -22.72% | 48.98% | 153.12% | -35.35% | -25.12% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 393 | 388 | 390 | 392 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 393 | 388 | 390 | 392 | Upgrade
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| Shares Change (YoY) | 0.29% | 1.81% | 1.15% | -0.54% | -0.47% | -0.21% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.05 | 0.04 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.05 | 0.04 | 0.01 | 0.02 | Upgrade
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| EPS Growth | -25.28% | -24.09% | 47.29% | 154.51% | -35.05% | -24.97% | Upgrade
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| Free Cash Flow | 19.4 | 10.18 | 34.12 | 9.2 | 17.1 | 13.02 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.03 | 0.09 | 0.02 | 0.04 | 0.03 | Upgrade
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| Dividend Per Share | 0.014 | 0.016 | 0.021 | 0.014 | 0.005 | 0.008 | Upgrade
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| Dividend Growth | -24.46% | -23.16% | 48.99% | 152.82% | -35.26% | -25.09% | Upgrade
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| Gross Margin | 21.67% | 22.67% | 27.78% | 26.69% | 22.14% | 25.07% | Upgrade
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| Operating Margin | 11.39% | 11.88% | 13.83% | 13.02% | 4.28% | 9.97% | Upgrade
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| Profit Margin | 9.77% | 9.95% | 12.70% | 13.46% | 6.79% | 10.02% | Upgrade
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| Free Cash Flow Margin | 13.16% | 6.33% | 20.96% | 8.93% | 21.16% | 15.39% | Upgrade
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| EBITDA | 21.37 | 23.63 | 29.64 | 17.27 | 8.59 | 11.54 | Upgrade
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| EBITDA Margin | 14.50% | 14.71% | 18.21% | 16.75% | 10.63% | 13.63% | Upgrade
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| D&A For EBITDA | 4.58 | 4.54 | 7.13 | 3.85 | 5.13 | 3.1 | Upgrade
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| EBIT | 16.79 | 19.09 | 22.51 | 13.42 | 3.46 | 8.44 | Upgrade
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| EBIT Margin | 11.39% | 11.88% | 13.83% | 13.02% | 4.28% | 9.97% | Upgrade
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| Effective Tax Rate | 20.67% | 18.37% | 6.76% | 4.14% | 7.05% | 7.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.