Far East Orchard Limited (SGX:O10)

Far East Orchard Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	191.87	183.62	140.97	106.83	112.22
Revenue Growth (YoY)	4.50%	30.26%	31.96%	-4.80%	-28.10%
Cost of Revenue	96.71	100.14	71.01	60.29	68.78
Gross Profit	95.17	83.48	69.96	46.54	43.44
Selling, General & Admin	57.08	50.81	48.35	42.47	39.57
Operating Expenses	57.08	50.81	48.35	42.47	39.57
Operating Income	38.09	32.66	21.6	4.07	3.87
Interest Expense	-43.88	-41.17	-22.59	-16.69	-16.97
Interest & Investment Income	6.34	6.8	2.56	1.05	2.56
Earnings From Equity Investments	30.52	11.22	23.72	-12.75	-5.47
Currency Exchange Gain (Loss)	-8.23	3.79	-11.86	-5.35	11.55
Other Non Operating Income (Expenses)	11.85	8.46	2.21	0.62	0.92
EBT Excluding Unusual Items	34.68	21.76	15.64	-29.05	-3.53
Impairment of Goodwill	-	-	-5.11	-	-8.84
Gain (Loss) on Sale of Investments	-	-	-0.03	-	-
Gain (Loss) on Sale of Assets	5.87	-0.06	7.46	1.39	0.01
Asset Writedown	32.27	58.67	4.9	43.7	1.04
Other Unusual Items	-	0	0.05	13.04	7.96
Pretax Income	72.81	80.37	22.9	29.08	-3.36
Income Tax Expense	11.52	14.31	1.42	12.3	5.55
Earnings From Continuing Operations	61.29	66.06	21.48	16.77	-8.91
Minority Interest in Earnings	-2.32	-0.12	0.44	11.35	10.45
Net Income	58.97	65.95	21.92	28.13	1.54
Net Income to Common	58.97	65.95	21.92	28.13	1.54
Net Income Growth	-10.58%	200.88%	-22.07%	1728.80%	-94.09%
Shares Outstanding (Basic)	488	481	470	460	444
Shares Outstanding (Diluted)	488	481	470	460	444
Shares Change (YoY)	1.46%	2.48%	2.13%	3.61%	1.40%
EPS (Basic)	0.12	0.14	0.05	0.06	0.00
EPS (Diluted)	0.12	0.14	0.05	0.06	0.00
EPS Growth	-11.87%	193.58%	-23.70%	1665.36%	-94.17%
Free Cash Flow	49.57	56.21	36.18	6.57	17.68
Free Cash Flow Per Share	0.10	0.12	0.08	0.01	0.04
Dividend Per Share	0.040	0.040	0.030	0.030	0.030
Dividend Growth	-	33.33%	-	-	-50.00%
Gross Margin	49.60%	45.46%	49.63%	43.57%	38.71%
Operating Margin	19.85%	17.79%	15.32%	3.81%	3.45%
Profit Margin	30.73%	35.91%	15.55%	26.33%	1.37%
Free Cash Flow Margin	25.83%	30.61%	25.66%	6.15%	15.75%
EBITDA	48.34	43.42	33.11	15.4	14.84
EBITDA Margin	25.19%	23.64%	23.49%	14.41%	13.22%
D&A For EBITDA	10.25	10.75	11.51	11.33	10.97
EBIT	38.09	32.66	21.6	4.07	3.87
EBIT Margin	19.85%	17.79%	15.32%	3.81%	3.45%
Effective Tax Rate	15.82%	17.81%	6.20%	42.31%	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.