Samudera Shipping Line Ltd (SGX:S56)

Landsea Homes Income Statement

Financials in millions USD. 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
Revenue	594.54	532.01	582.93	990.59	526.97	347.9
Revenue Growth (YoY)	18.91%	-8.74%	-41.15%	87.98%	51.47%	-6.93%
Cost of Revenue	468.01	429.74	461.83	634.9	380.02	318.29
Gross Profit	126.53	102.27	121.1	355.69	146.95	29.6
Selling, General & Admin	25.06	22.98	19.69	26.77	16.13	12.87
Other Operating Expenses	-0.43	-0.19	-0.28	-0.33	-1.68	-0.38
Operating Expenses	24.62	22.79	19.41	26.44	14.45	12.48
Operating Income	101.91	79.48	101.69	329.25	132.5	17.12
Interest Expense	-16.21	-14.93	-10.94	-5.82	-2.79	-1.61
Interest & Investment Income	14.69	15.34	13.1	2.52	0.33	0.68
Earnings From Equity Investments	-7.76	-7.81	5.71	1.93	2.34	1.77
Currency Exchange Gain (Loss)	2.06	0.98	3.83	-2.43	1	0.5
EBT Excluding Unusual Items	94.69	73.06	113.38	325.45	133.37	18.45
Gain (Loss) on Sale of Assets	1.79	1.82	0.05	0.1	0.98	0.01
Asset Writedown	-0.31	-0.36	-12.32	-0	-4.05	-9.61
Other Unusual Items	0	0	3.29	-	-	-1.05
Pretax Income	96.17	75	104.99	325.7	130.64	7.8
Income Tax Expense	4.2	3.79	3.95	2.6	0.58	0.53
Earnings From Continuing Operations	91.96	71.21	101.04	323.1	130.05	7.27
Minority Interest in Earnings	-0.17	-0.36	0.2	-1.06	-1.48	-0.04
Net Income	91.79	70.85	101.23	322.04	128.58	7.23
Net Income to Common	91.79	70.85	101.23	322.04	128.58	7.23
Net Income Growth	65.58%	-30.01%	-68.56%	150.46%	1678.40%	84.86%
Shares Outstanding (Basic)	538	538	538	538	538	538
Shares Outstanding (Diluted)	538	538	538	538	538	538
EPS (Basic)	0.17	0.13	0.19	0.60	0.24	0.01
EPS (Diluted)	0.17	0.13	0.19	0.60	0.24	0.01
EPS Growth	65.56%	-30.01%	-68.56%	150.46%	1678.48%	84.85%
Free Cash Flow	87.26	37.4	124.93	391.03	124.19	39.98
Free Cash Flow Per Share	0.16	0.07	0.23	0.73	0.23	0.07
Dividend Per Share	0.019	0.015	0.023	0.058	0.009	0.006
Dividend Growth	24.34%	-35.52%	-60.68%	523.37%	63.41%	1.76%
Gross Margin	21.28%	19.22%	20.77%	35.91%	27.88%	8.51%
Operating Margin	17.14%	14.94%	17.44%	33.24%	25.14%	4.92%
Profit Margin	15.44%	13.32%	17.37%	32.51%	24.40%	2.08%
Free Cash Flow Margin	14.68%	7.03%	21.43%	39.47%	23.57%	11.49%
EBITDA	116.51	91.1	111.88	334.95	137.68	23.59
EBITDA Margin	19.60%	17.12%	19.19%	33.81%	26.13%	6.78%
D&A For EBITDA	14.6	11.61	10.2	5.7	5.18	6.47
EBIT	101.91	79.48	101.69	329.25	132.5	17.12
EBIT Margin	17.14%	14.94%	17.44%	33.24%	25.14%	4.92%
Effective Tax Rate	4.37%	5.06%	3.76%	0.80%	0.45%	6.77%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.