Olam Group Limited (SGX:VC2)
Singapore · Delayed Price · Currency is SGD 1.200
-0.100 (-7.69%)
Aug 14, 2026, 5:12 PM SGT
Olam Group Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 26,813 | 29,600 | 22,987 | 48,272 | 54,901 | 47,002 |
Other Revenue | 84.14 | 88.8 | 73.55 | 119.06 | 90.48 | 63.41 |
| 26,897 | 29,689 | 23,061 | 48,391 | 54,991 | 47,065 | |
Revenue Growth | -4.34% | 28.74% | -52.34% | -12.00% | 16.84% | 31.17% |
Cost of Revenue | 23,780 | 26,515 | 19,994 | 44,008 | 50,520 | 43,066 |
Gross Profit | 3,117 | 3,174 | 3,067 | 4,383 | 4,472 | 3,999 |
Selling, General & Admin | 105.1 | 105.1 | 95.97 | 108.76 | 114.93 | 95.05 |
Other Operating Expenses | 1,687 | 1,680 | 1,637 | 2,124 | 1,994 | 1,927 |
Operating Expenses | 2,386 | 2,364 | 2,311 | 2,977 | 2,868 | 2,677 |
Operating Income | 731.71 | 810.14 | 755.76 | 1,406 | 1,603 | 1,322 |
Interest Expense | -1,036 | -1,162 | -1,174 | -1,291 | -849.61 | -530.4 |
Interest & Investment Income | 77.77 | 68 | 49.96 | 157.97 | 103.94 | 92.33 |
Earnings From Equity Investments | 6.54 | 5.1 | -21.14 | 1.97 | 27.36 | 19.78 |
Currency Exchange Gain (Loss) | 87.76 | 259.92 | -46.56 | 120.6 | -134.73 | -117.22 |
EBT Excluding Unusual Items | -131.81 | -18.77 | -435.9 | 395.52 | 750.43 | 786.71 |
Merger & Restructuring Charges | -20.24 | -20.24 | -20.66 | -2.26 | -5.85 | -81.92 |
Gain (Loss) on Sale of Investments | - | - | - | 6.38 | 2.8 | 5.71 |
Gain (Loss) on Sale of Assets | -1.41 | -31.87 | -47.66 | 6.4 | 0.96 | 3.98 |
Asset Writedown | 182.44 | 200.77 | 176.05 | 66.3 | 90.9 | 22.26 |
Other Unusual Items | -15.92 | -10.03 | -21.48 | -61.47 | -112.06 | - |
Pretax Income | 13.07 | 119.87 | -349.65 | 410.88 | 727.19 | 736.74 |
Income Tax Expense | 73.85 | 60.6 | -11.17 | 59.88 | 175.59 | 133.93 |
Earnings From Continuing Operations | -60.79 | 59.27 | -338.48 | 351 | 551.6 | 602.81 |
Earnings From Discontinued Operations | 1,965 | 273.85 | 308.83 | - | - | - |
Net Income to Company | 1,904 | 333.13 | -29.65 | 351 | 551.6 | 602.81 |
Minority Interest in Earnings | 122.9 | 110.96 | 116.07 | -72.28 | 77.49 | 83.62 |
Net Income | 2,027 | 444.09 | 86.42 | 278.72 | 629.09 | 686.43 |
Preferred Dividends & Other Adjustments | 32.49 | 32.49 | 32.58 | 32.49 | 40.94 | 57.59 |
Net Income to Common | 1,994 | 411.6 | 53.84 | 246.23 | 588.15 | 628.84 |
Net Income Growth | 504.92% | 664.45% | -78.13% | -58.14% | -6.47% | 232.27% |
Shares Outstanding (Basic) | 3,761 | 3,765 | 3,774 | 3,791 | 3,773 | 3,438 |
Shares Outstanding (Diluted) | 3,814 | 3,818 | 3,774 | 3,844 | 3,827 | 3,493 |
Shares Change | 0.42% | 1.17% | -1.81% | 0.44% | 9.57% | 7.93% |
EPS (Basic) | 0.53 | 0.11 | 0.01 | 0.06 | 0.16 | 0.18 |
EPS (Diluted) | 0.52 | 0.11 | 0.01 | 0.06 | 0.15 | 0.18 |
EPS Growth | 498.29% | 655.84% | -77.75% | -58.29% | -14.61% | 207.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,222 | 376.04 | -5,976 | -997.57 | 180.83 | 25.47 |
Free Cash Flow Per Share | 0.58 | 0.10 | -1.58 | -0.26 | 0.05 | 0.01 |
Dividend Per Share | 0.010 | 0.020 | 0.060 | 0.070 | 0.085 | 0.085 |
Dividend Growth | -80.00% | -66.67% | -14.29% | -17.65% | 0% | 13.33% |
Gross Margin | 11.59% | 10.69% | 13.30% | 9.06% | 8.13% | 8.50% |
Operating Margin | 2.72% | 2.73% | 3.28% | 2.91% | 2.92% | 2.81% |
Profit Margin | 7.41% | 1.39% | 0.23% | 0.51% | 1.07% | 1.34% |
Free Cash Flow Margin | 8.26% | 1.27% | -25.91% | -2.06% | 0.33% | 0.05% |
EBITDA | 1,264 | 1,374 | 1,305 | 1,929 | 2,105 | 1,786 |
EBITDA Margin | 4.70% | 4.63% | 5.66% | 3.99% | 3.83% | 3.79% |
D&A For EBITDA | 532.16 | 563.62 | 549.65 | 522.62 | 501.89 | 463.62 |
EBIT | 731.71 | 810.14 | 755.76 | 1,406 | 1,603 | 1,322 |
EBIT Margin | 2.72% | 2.73% | 3.28% | 2.91% | 2.92% | 2.81% |
Effective Tax Rate | 565.19% | 50.55% | - | 14.57% | 24.15% | 18.18% |