Centurion Corporation Limited (SGX: OU8)

Centurion Corporation Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	219.76	193.27	159.17	124.56	117.33	124.94
Other Revenue	62.21	41.33	30.2	33.54	15.84	9.2
Total Revenue	281.97	234.6	189.37	158.09	133.17	134.14
Revenue Growth (YoY	42.88%	23.89%	19.78%	18.71%	-0.72%	5.92%
Property Expenses	59.95	57.22	56.9	48.7	38.76	36.42
Selling, General & Administrative	33.9	30.02	29.49	21.79	22.47	25.08
Other Operating Expenses	-0.23	-0.23	-1	-0.23	-0.11	-0.11
Total Operating Expenses	93.59	86.95	85.06	70.15	62.42	61.57
Operating Income	188.38	147.65	104.31	87.95	70.76	72.57
Interest Expense	-37.12	-37.05	-28.34	-22.73	-23.32	-28.76
Interest & Investment Income	1.31	1.49	0.81	0.52	0.88	1.14
Currency Exchange Gain (Loss)	-1.33	-1.73	-1.53	-0.11	0.12	-0.04
Other Non-Operating Income	0.17	0.29	1.13	0.25	0.25	0.15
EBT Excluding Unusual Items	151.41	110.65	76.37	65.87	48.68	45.06
Gain (Loss) on Sale of Investments	-0.01	-0.01	-0.1	-0.64	-3.8	-0.4
Gain (Loss) on Sale of Assets	-0.02	-0.02	0.01	2.01	1.29	0.07
Asset Writedown	140.94	84.79	18.98	-3.08	-28.15	66.27
Other Unusual Items	-	-	-	3.73	7.72	-
Pretax Income	292.32	195.41	95.27	67.89	25.74	111
Income Tax Expense	31.1	19.5	18.99	12.1	7.03	7.21
Earnings From Continuing Operations	261.21	175.91	76.28	55.8	18.71	103.79
Net Income to Company	261.21	175.91	76.28	55.8	18.71	103.79
Minority Interest in Earnings	-28.19	-22.8	-4.86	-3.12	-1.54	-3.84
Net Income	233.02	153.12	71.43	52.68	17.17	99.95
Net Income to Common	233.02	153.12	71.43	52.68	17.17	99.95
Net Income Growth	203.30%	114.37%	35.59%	206.79%	-82.82%	26.00%
Basic Shares Outstanding	841	841	841	841	841	841
Diluted Shares Outstanding	841	841	841	841	841	841
EPS (Basic)	0.28	0.18	0.08	0.06	0.02	0.12
EPS (Diluted)	0.28	0.18	0.08	0.06	0.02	0.12
EPS Growth	203.25%	114.36%	35.59%	207.13%	-82.84%	26.06%
Dividend Per Share	0.030	0.025	0.010	0.005	-	0.020
Dividend Growth	100.00%	150.00%	100.00%	-	-	0%
Operating Margin	66.81%	62.94%	55.08%	55.63%	53.13%	54.10%
Profit Margin	82.64%	65.27%	37.72%	33.32%	12.89%	74.51%
Free Cash Flow Margin	43.03%	52.35%	55.02%	47.03%	45.41%	52.37%
EBITDA	191.56	150.69	107.2	91.16	73.7	75.63
EBITDA Margin	67.94%	64.23%	56.61%	57.66%	55.34%	56.38%
D&A For Ebitda	3.18	3.04	2.9	3.21	2.95	3.05
EBIT	188.38	147.65	104.31	87.95	70.76	72.57
EBIT Margin	66.81%	62.94%	55.08%	55.63%	53.13%	54.10%
Effective Tax Rate	10.64%	9.98%	19.93%	17.82%	27.32%	6.50%

Source: S&P Capital IQ. Real Estate template. Financial Sources.