Centurion Corporation Limited (SGX:OU8)

Centurion Corporation 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
Rental Revenue	269.93	253.62	207.25	159.17	124.56	117.33
Other Revenue	88.78	86.08	27.36	30.2	33.54	15.84
Total Revenue	358.71	339.7	234.6	189.37	158.09	133.17
Revenue Growth (YoY	27.21%	44.80%	23.89%	19.78%	18.71%	-0.72%
Property Expenses	59.85	58	57.22	56.9	48.7	38.76
Selling, General & Administrative	41.78	37.84	30.02	29.49	21.79	22.47
Other Operating Expenses	-0.1	-0.08	-0.23	-1	-0.23	-0.11
Total Operating Expenses	101.47	95.76	87	85.06	70.15	62.42
Operating Income	257.24	243.94	147.6	104.31	87.95	70.76
Interest Expense	-40.23	-38.69	-37.05	-28.34	-22.73	-23.32
Interest & Investment Income	2.71	1.5	1.49	0.81	0.52	0.88
Currency Exchange Gain (Loss)	-6.16	-5.58	-1.73	-1.53	-0.11	0.12
Other Non-Operating Income	1.42	1.42	0.29	1.13	0.25	0.25
EBT Excluding Unusual Items	214.97	202.57	110.6	76.37	65.87	48.68
Gain (Loss) on Sale of Investments	-	-	-0.01	-0.1	-0.64	-3.8
Gain (Loss) on Sale of Assets	-0.3	-0.29	-0.02	0.01	2.01	1.29
Asset Writedown	153.92	219.02	84.84	18.98	-3.08	-28.15
Other Unusual Items	-	-	-	-	3.73	7.72
Pretax Income	368.59	421.3	195.41	95.27	67.89	25.74
Income Tax Expense	30.66	38.66	19.5	18.99	12.1	7.03
Earnings From Continuing Operations	337.93	382.64	175.91	76.28	55.8	18.71
Net Income to Company	337.93	382.64	175.91	76.28	55.8	18.71
Minority Interest in Earnings	-37.44	-37.81	-22.8	-4.86	-3.12	-1.54
Net Income	300.49	344.83	153.12	71.43	52.68	17.17
Net Income to Common	300.49	344.83	153.12	71.43	52.68	17.17
Net Income Growth	28.95%	125.21%	114.37%	35.59%	206.79%	-82.82%
Basic Shares Outstanding	841	841	841	841	841	841
Diluted Shares Outstanding	841	841	841	841	841	841
EPS (Basic)	0.36	0.41	0.18	0.08	0.06	0.02
EPS (Diluted)	0.36	0.41	0.18	0.08	0.06	0.02
EPS Growth	28.98%	125.21%	114.36%	35.59%	207.13%	-82.84%
Dividend Per Share	0.040	0.035	0.025	0.010	0.005	-
Dividend Growth	33.33%	40.00%	150.00%	100.00%	-	-
Operating Margin	71.71%	71.81%	62.92%	55.08%	55.63%	53.13%
Profit Margin	83.77%	101.51%	65.27%	37.72%	33.32%	12.89%
EBITDA	261.14	247.39	150.64	107.2	91.16	73.7
EBITDA Margin	72.80%	72.83%	64.21%	56.61%	57.66%	55.34%
D&A For Ebitda	3.9	3.46	3.04	2.9	3.21	2.95
EBIT	257.24	243.94	147.6	104.31	87.95	70.76
EBIT Margin	71.71%	71.81%	62.92%	55.08%	55.63%	53.13%
Effective Tax Rate	8.32%	9.18%	9.98%	19.93%	17.82%	27.32%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.