Olam Group Limited (SGX: VC2)
Singapore flag Singapore · Delayed Price · Currency is SGD
1.160
-0.030 (-2.52%)
Nov 13, 2024, 5:08 PM SGT

Olam Group Income Statement

Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
50,50848,27254,90147,00235,82032,993
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Other Revenue
131.4119.0690.4863.4161.1753.46
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Revenue
50,64048,39154,99147,06535,88133,046
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Revenue Growth (YoY)
-1.16%-12.00%16.84%31.17%8.58%8.23%
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Cost of Revenue
45,70044,00850,52043,06632,63330,044
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Gross Profit
4,9404,3834,4723,9993,2483,002
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Selling, General & Admin
108.76108.76114.9395.0594.7478.25
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Other Operating Expenses
2,1932,1241,9941,9271,4811,434
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Operating Expenses
3,0592,9772,8682,6772,1632,036
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Operating Income
1,8811,4061,6031,3221,085965.51
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Interest Expense
-1,506-1,288-849.61-530.4-518.48-629.48
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Interest & Investment Income
162157.97103.9492.33102.7788.65
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Earnings From Equity Investments
-13.291.9727.3619.78113.9367.87
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Currency Exchange Gain (Loss)
-171.58120.6-134.73-117.2234.38-73.88
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EBT Excluding Unusual Items
352.09398.54750.43786.71817.75418.67
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Merger & Restructuring Charges
-2.26-2.26-5.85-81.92-105-14.84
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Impairment of Goodwill
------11.84
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Gain (Loss) on Sale of Investments
6.296.382.85.7174.1639.21
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Gain (Loss) on Sale of Assets
4.256.40.963.98-3.5186.8
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Asset Writedown
113.0366.390.922.26-561.23-192.76
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Other Unusual Items
-53.69-64.48-112.06--7.86
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Pretax Income
419.71410.88727.19736.74222.18333.11
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Income Tax Expense
118.2659.88175.59133.9343.9955.94
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Earnings From Continuing Operations
301.45351551.6602.81178.19277.17
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Minority Interest in Earnings
-22.66-72.2877.4983.6267.5139
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Net Income
278.79278.72629.09686.43245.7316.17
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Preferred Dividends & Other Adjustments
32.5832.4940.9457.5956.4455.05
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Net Income to Common
246.21246.23588.15628.84189.26261.11
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Net Income Growth
12.45%-55.69%-8.35%179.38%-22.29%-9.11%
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Shares Outstanding (Basic)
3,7823,7913,7733,4383,1933,186
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Shares Outstanding (Diluted)
3,8353,8443,8273,4933,2363,225
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Shares Change (YoY)
-0.25%0.44%9.57%7.93%0.35%0.12%
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EPS (Basic)
0.070.060.160.180.060.08
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EPS (Diluted)
0.060.060.150.180.060.08
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EPS Growth
19.35%-58.30%-14.61%207.79%-27.80%-10.79%
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Free Cash Flow
-5,805-997.57180.8325.47-674.1196.23
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Free Cash Flow Per Share
-1.51-0.260.050.01-0.210.03
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Dividend Per Share
0.0700.0700.0850.0850.0750.080
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Dividend Growth
-6.67%-17.65%0%13.33%-6.25%6.67%
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Gross Margin
9.76%9.06%8.13%8.50%9.05%9.08%
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Operating Margin
3.72%2.91%2.92%2.81%3.02%2.92%
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Profit Margin
0.49%0.51%1.07%1.34%0.53%0.79%
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Free Cash Flow Margin
-11.46%-2.06%0.33%0.05%-1.88%0.29%
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EBITDA
2,4051,9292,1051,7861,5121,356
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EBITDA Margin
4.75%3.99%3.83%3.79%4.21%4.10%
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D&A For EBITDA
523.83522.62501.89463.62427.07390.9
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EBIT
1,8811,4061,6031,3221,085965.51
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EBIT Margin
3.72%2.91%2.92%2.81%3.02%2.92%
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Effective Tax Rate
28.18%14.57%24.15%18.18%19.80%16.79%
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Source: S&P Capital IQ. Standard template. Financial Sources.