Singapore Land Group Limited (SGX: U06)

Singapore Land Group 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
Other Revenue	715.46	685.03	690.57	553.12	696.04	871.02
Total Revenue	716.31	685.89	691.47	554	696.87	871.16
Revenue Growth (YoY	2.33%	-0.81%	24.82%	-20.50%	-20.01%	18.26%
Property Expenses	393.43	394.66	368.88	286.19	448.04	457.69
Selling, General & Administrative	83.25	81.21	63.48	56.58	55.56	64.83
Other Operating Expenses	0.27	-	0.16	-0.01	8.47	9.39
Total Operating Expenses	476.93	475.84	432.41	345.93	513.69	531.9
Operating Income	239.39	210.04	259.06	208.07	183.18	339.25
Interest Expense	-16.8	-12.56	-12.73	-7.46	-8.58	-18
Interest & Investment Income	30.71	29.26	21.83	9.79	9.76	14.86
Currency Exchange Gain (Loss)	-3.13	-3.05	0.43	0.08	-0.39	-0.1
Other Non-Operating Income	5.29	3.45	4.66	5.68	-11.46	5.28
EBT Excluding Unusual Items	255.46	227.15	273.25	216.16	172.5	341.28
Merger & Restructuring Charges	-	-	-	-	-	-0.41
Gain (Loss) on Sale of Investments	-	-	-	37.62	-	272.65
Gain (Loss) on Sale of Assets	-0.84	-0.84	-1.59	-0.22	-	-
Asset Writedown	19.99	109.36	233.05	105.24	-112.12	123.26
Other Unusual Items	2.79	2.79	9.18	8.76	47.36	-
Pretax Income	277.4	338.45	513.88	367.56	107.73	736.79
Income Tax Expense	47.22	44.82	40.92	37.7	28.41	47.44
Earnings From Continuing Operations	230.18	293.63	472.96	329.85	79.32	689.35
Minority Interest in Earnings	-24.07	-22.79	-17.84	1.39	10.92	-84.24
Net Income	206.11	270.84	455.12	331.24	90.23	605.11
Net Income to Common	206.11	270.84	455.12	331.24	90.23	605.11
Net Income Growth	-21.85%	-40.49%	37.40%	267.09%	-85.09%	91.06%
Basic Shares Outstanding	1,439	1,433	1,433	1,433	1,433	1,433
Diluted Shares Outstanding	1,439	1,433	1,433	1,433	1,433	1,433
Shares Change (YoY)	0.66%	-0.00%	-0.00%	0.00%	0.00%	0.00%
EPS (Basic)	0.14	0.19	0.32	0.23	0.06	0.42
EPS (Diluted)	0.14	0.19	0.32	0.23	0.06	0.42
EPS Growth	-22.39%	-40.50%	37.52%	266.77%	-85.08%	90.95%
Dividend Per Share	0.040	0.040	0.035	0.035	0.035	0.040
Dividend Growth	14.29%	14.29%	0%	0%	-12.50%	14.29%
Operating Margin	33.42%	30.62%	37.46%	37.56%	26.29%	38.94%
Profit Margin	28.77%	39.49%	65.82%	59.79%	12.95%	69.46%
Free Cash Flow Margin	42.77%	43.20%	37.32%	30.23%	27.84%	49.86%
EBITDA	275.09	245.03	289.8	235.9	219.41	363.17
EBITDA Margin	38.40%	35.72%	41.91%	42.58%	31.48%	41.69%
D&A For Ebitda	35.7	34.99	30.74	27.83	36.23	23.92
EBIT	239.39	210.04	259.06	208.07	183.18	339.25
EBIT Margin	33.42%	30.62%	37.46%	37.56%	26.29%	38.94%
Effective Tax Rate	17.02%	13.24%	7.96%	10.26%	26.37%	6.44%

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