Jumbo Group Limited (SGX:42R)
Singapore
· Delayed Price · Currency is SGD 0.275
+0.005 (1.85%)
At close: Feb 20, 2025
Jumbo Group Income Statement
Financials in millions SGD. Fiscal year is October - September.
Millions SGD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 190.42 | 178.76 | 115.56 | 81.79 | 97.57 | Upgrade
|
| Revenue Growth (YoY) | 6.52% | 54.69% | 41.29% | -16.18% | -36.49% | Upgrade
|
| Cost of Revenue | 137.3 | 127.66 | 84.34 | 69.71 | 81.94 | Upgrade
|
| Gross Profit | 53.12 | 51.1 | 31.22 | 12.08 | 15.64 | Upgrade
|
| Selling, General & Admin | 1.47 | 1.77 | 1.31 | 0.89 | 1.77 | Upgrade
|
| Other Operating Expenses | 16.95 | 15.65 | 11.66 | 10.95 | 12.48 | Upgrade
|
| Operating Expenses | 36.38 | 35.16 | 30.66 | 31.3 | 31.42 | Upgrade
|
| Operating Income | 16.74 | 15.95 | 0.55 | -19.22 | -15.78 | Upgrade
|
| Interest Expense | -1.51 | -1.45 | -1.34 | -1.14 | -0.83 | Upgrade
|
| Interest & Investment Income | 0.7 | 0.56 | 0.24 | 0.12 | 0.18 | Upgrade
|
| Earnings From Equity Investments | -0.1 | 0 | 0.02 | -0.44 | -0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.19 | -0.18 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.08 | 4.04 | 2.9 | 2.91 | 1.63 | Upgrade
|
| EBT Excluding Unusual Items | 18.72 | 18.92 | 2.37 | -17.78 | -15.09 | Upgrade
|
| Impairment of Goodwill | -0.76 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.3 | 0.27 | -1.51 | -0.34 | -0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.48 | -1.25 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | -1.78 | -0.41 | 0.17 | -0.53 | -1.5 | Upgrade
|
| Other Unusual Items | - | - | 0.52 | 3.51 | 6.69 | Upgrade
|
| Pretax Income | 16.35 | 18.42 | 0.36 | -14.89 | -9.97 | Upgrade
|
| Income Tax Expense | 4.39 | 4.2 | 0.7 | -3.69 | -0.1 | Upgrade
|
| Earnings From Continuing Operations | 11.96 | 14.22 | -0.34 | -11.2 | -9.87 | Upgrade
|
| Minority Interest in Earnings | 1.69 | 0.38 | 0.25 | -0.57 | 1.7 | Upgrade
|
| Net Income | 13.65 | 14.61 | -0.09 | -11.76 | -8.17 | Upgrade
|
| Net Income to Common | 13.65 | 14.61 | -0.09 | -11.76 | -8.17 | Upgrade
|
| Net Income Growth | -6.54% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 620 | 642 | 642 | 641 | 641 | Upgrade
|
| Shares Outstanding (Diluted) | 620 | 642 | 642 | 641 | 641 | Upgrade
|
| Shares Change (YoY) | -3.34% | -0.10% | 0.16% | 0.11% | 0.19% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.00 | -0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.00 | -0.02 | -0.01 | Upgrade
|
| EPS Growth | -3.31% | - | - | - | - | Upgrade
|
| Free Cash Flow | 29.32 | 36.19 | 14.75 | -0.31 | -2.25 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.06 | 0.02 | -0.00 | -0.00 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | - | - | - | Upgrade
|
| Gross Margin | 27.90% | 28.59% | 27.01% | 14.77% | 16.02% | Upgrade
|
| Operating Margin | 8.79% | 8.92% | 0.48% | -23.50% | -16.17% | Upgrade
|
| Profit Margin | 7.17% | 8.17% | -0.08% | -14.38% | -8.37% | Upgrade
|
| Free Cash Flow Margin | 15.40% | 20.25% | 12.76% | -0.38% | -2.31% | Upgrade
|
| EBITDA | 22.87 | 21.61 | 6.42 | -12.42 | -9.05 | Upgrade
|
| EBITDA Margin | 12.01% | 12.09% | 5.56% | -15.19% | -9.27% | Upgrade
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| D&A For EBITDA | 6.13 | 5.66 | 5.87 | 6.79 | 6.74 | Upgrade
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| EBIT | 16.74 | 15.95 | 0.55 | -19.22 | -15.78 | Upgrade
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| EBIT Margin | 8.79% | 8.92% | 0.48% | -23.50% | -16.17% | Upgrade
|
| Effective Tax Rate | 26.84% | 22.78% | 192.56% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.