Sinarmas Land Limited (A26.SI) - Quarterly Income Statement

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A26.SI
Financials

0.3 (SGD) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2002 Q4	2002 Q2
Revenue Numbers are in millions	383.027	383.027	743.248	374.426	592.464	299.034	824.821	506.835	535.706	359.294	622.902	287.574	375.738	236.193	361.026	199.914	276.168	203.713	197.239	187.014	560.419	199.581	299.311	237.131	329.787	145.93	222.786	179.885	247.219	191.123	233.021	285.358	186.199	208.582	193.936	239.835	337.252	182.415	176.332	423.952	182.589	180.296	144.636	123.749	185.4	142.515	103.577	112.268	135.934	97.517	110.473	155.415	368.797	98.114	95.539	127.154	1,059.47	778.814
Cost of Revenue Numbers are in millions	131.584	131.584	262.627	133.4	220.078	112.126	246.874	120.293	228.621	121.409	232.032	105.537	155.057	87.041	124.669	52.494	99.453	52.422	57.122	57.031	172.757	57.557	54.449	77.398	124.558	40.088	68.552	61.13	86.86	52.848	79.694	80.425	44.214	55.705	58.232	72.609	168.144	64.403	53.25	89.116	87.611	63.58	59.964	49.962	95.693	55.342	39.482	53.055	61.815	40.381	45.514	88.573	249.205	44.593	44.287	72.386	707.322	694.137
Gross Profit Numbers are in millions	251.443	251.443	480.621	241.026	372.386	186.908	577.947	386.542	307.085	237.885	390.87	182.037	220.681	149.152	236.357	147.42	176.715	151.291	140.117	129.983	387.662	142.024	244.862	159.733	205.229	105.842	154.234	118.755	160.359	138.275	153.327	204.933	141.985	152.877	135.704	167.226	169.108	118.012	123.082	334.836	94.978	116.716	84.672	73.787	89.707	87.173	64.095	59.213	74.119	57.136	64.959	66.842	119.592	53.521	51.252	54.768	352.148	84.677
Gross Profit Ratio Numbers are in millions	0.656	0.656	0.647	0.644	0.629	0.625	0.701	0.763	0.573	0.662	0.627	0.633	0.587	0.631	0.655	0.737	0.64	0.743	0.71	0.695	0.692	0.712	0.818	0.674	0.622	0.725	0.692	0.66	0.649	0.723	0.658	0.718	0.763	0.733	0.7	0.697	0.501	0.647	0.698	0.79	0.52	0.647	0.585	0.596	0.484	0.612	0.619	0.527	0.545	0.586	0.588	0.43	0.324	0.545	0.536	0.431	0.332	0.109
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.288	46.288	0	50.138	0	41.291	0	0	0	0	0	0	43.05	50.326	37.418	32.867	39.582	43.024	38.325	37.281	46.202	38.068	42.752	39.845	51.924	46.118	38.222	33.92	44.704	44.015	38.787	31.587	49.708	39.476	35.264	28.013	44.075	38.719	31.512	28.415	37.023	32.898	24.922	27.396	22.184	31.597	21.303	21.854	21.892	24.15	23.58	21.934	30.323	22.046	18.712	20.822	0	0
Selling & Marketing Expenses Numbers are in millions	37.178	37.178	0	39.551	0	34.163	0	0	0	0	0	0	29.118	28.174	23.738	19.911	24.972	27.898	25.397	22.687	30.574	37.702	14.85	16.361	16.714	14.933	15.527	12.324	19.629	14.01	15.532	15.172	13.4	14.953	13.192	11.326	13.986	13.378	12.107	10.033	10.287	11.76	9.473	12.207	15.208	13.509	9.569	9.342	11.63	8.694	8.834	12.249	30.589	5.847	6.32	10.033	0	0
SG&A Numbers are in millions	83.465	83.465	179.377	89.689	150.926	75.454	178.243	135.322	142.721	95.494	126.194	112.1	72.168	78.5	61.156	52.778	64.554	70.922	63.722	59.968	76.776	75.77	57.602	56.206	68.638	61.051	53.749	46.244	64.333	58.025	54.319	46.759	63.108	54.429	48.456	39.339	58.061	52.097	43.619	38.448	47.31	44.658	34.395	39.603	37.392	45.106	30.872	31.196	33.522	32.844	32.414	34.183	60.912	27.893	25.032	30.855	0	0
Other Expenses Numbers are in millions	0	0	0	0	0.018	0	0	0.071	0.019	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.605	10.212	-8.224	0	1.741	-11.962	2.828	28.802	-35.098	3.77	17.381	0	-2.781	1.738	32.534	-342.422	-52.461
Operating Expenses Numbers are in millions	83.465	83.465	179.377	89.689	150.908	75.454	178.243	135.251	142.702	95.44	126.194	112.1	76.503	85.865	59.441	41.671	-78.513	122.466	56.498	52.705	75.142	82.135	55.981	46.186	1.852	69.819	50.659	43.123	70.936	60.754	51.093	42.892	65.86	55.094	42.888	36.576	58.528	49.692	40.384	36.085	30.279	44.658	34.395	39.603	46.447	43.295	30.872	31.196	33.522	32.844	32.414	34.183	60.912	27.893	25.032	30.855	-342.422	-52.461
Operating Income Numbers are in millions	167.978	167.978	301.244	151.337	221.478	111.454	399.704	251.291	164.383	142.445	264.676	69.937	143.533	70.652	175.201	94.642	106.168	80.369	76.395	70.015	300.797	66.254	187.26	103.527	135.288	44.791	100.485	72.511	93.942	80.25	99.008	158.174	78.877	98.448	87.248	127.887	111.047	65.915	79.463	296.388	54.345	72.058	50.277	34.184	43.26	43.878	33.223	28.017	40.597	24.292	32.545	32.659	58.68	25.628	26.22	23.913	9.726	32.216
Operating Income Ratio Numbers are in millions	0.439	0.439	0.405	0.404	0.374	0.373	0.485	0.496	0.307	0.396	0.425	0.243	0.382	0.299	0.485	0.473	0.384	0.395	0.387	0.374	0.537	0.332	0.626	0.437	0.41	0.307	0.451	0.403	0.38	0.42	0.425	0.554	0.424	0.472	0.45	0.533	0.329	0.361	0.451	0.699	0.298	0.4	0.348	0.276	0.233	0.308	0.321	0.25	0.299	0.249	0.295	0.21	0.159	0.261	0.274	0.188	0.009	0.041
Total Other Income Expenses Net Numbers are in millions	-54.048	-54.048	-159.901	-37.183	-36.431	-7.597	-21.676	-52.859	-53.585	-15.435	-71.016	-43.497	-28.73	-22.776	332.805	2.919	29.493	-40.275	-42.156	-10.764	110.866	-24.147	-47.306	-7.233	5.024	-1.055	-12.47	-22.126	-68.207	26.872	-12.805	21.794	73.611	6.226	26.794	-24.052	17.751	44.671	28.755	-97.351	46.386	-10.671	24.441	-2.143	13.26	36.014	-7.815	3.637	-106.666	69.287	3.518	15.474	15.417	-10.525	-1.777	17.096	-21.234	-14.051
Income Before Tax Numbers are in millions	113.93	113.93	141.343	114.154	185.047	103.857	378.028	198.432	110.798	127.01	193.66	26.44	114.803	47.876	508.006	97.561	135.661	40.094	34.239	59.251	411.663	42.107	139.954	96.294	140.312	43.736	88.015	50.385	25.735	107.122	86.203	179.968	152.488	104.674	114.042	103.835	128.798	110.586	108.218	199.037	100.731	61.387	74.718	32.041	56.52	79.892	25.408	31.654	-66.069	93.579	36.063	48.133	74.097	15.103	24.443	41.009	-21.234	-14.051
Income Before Tax Ratio Numbers are in millions	0.297	0.297	0.19	0.305	0.312	0.347	0.458	0.392	0.207	0.353	0.311	0.092	0.306	0.203	1.407	0.488	0.491	0.197	0.174	0.317	0.735	0.211	0.468	0.406	0.425	0.3	0.395	0.28	0.104	0.56	0.37	0.631	0.819	0.502	0.588	0.433	0.382	0.606	0.614	0.469	0.552	0.34	0.517	0.259	0.305	0.561	0.245	0.282	-0.486	0.96	0.326	0.31	0.201	0.154	0.256	0.323	-0.02	-0.018
Income Tax Expense Numbers are in millions	14.275	14.275	28.926	14.463	22.156	11.078	30.255	18.681	22.661	12.506	23.122	21.541	16.052	8.945	9.813	9.052	16.132	8.247	7.825	7.919	21.029	8.48	12.076	10.735	23.931	8.514	16.567	9.737	22.83	11.349	13.92	21.299	10.071	13.368	12.836	10.584	19.3	14.874	10.413	21.794	9.973	11.559	8.224	6.624	8.421	7.227	6.005	5.138	5.377	6.091	6.477	5.385	7.234	5.891	4.993	6.909	-20.233	28.533
Net Income Numbers are in millions	44.518	44.518	163.046	81.523	109.453	54.727	216.099	127.493	60.095	85.602	103.025	-2.362	42.342	14.39	287.473	43.311	58.617	12.391	20.006	28.014	238.164	16.671	65.291	38.036	46.472	17.448	35.265	15.723	-7.792	46.709	24.417	79.783	99.784	43.998	49.98	46.83	57.263	39.324	58.974	87.966	62.446	9.809	33.984	6.425	19.131	50.21	2.001	17.499	120.348	78.402	28.175	37.266	39.913	13.926	23.795	35.413	8.725	-10.368
Net Income Ratio Numbers are in millions	0.116	0.116	0.219	0.218	0.185	0.183	0.262	0.252	0.112	0.238	0.165	-0.008	0.113	0.061	0.796	0.217	0.212	0.061	0.101	0.15	0.425	0.084	0.218	0.16	0.141	0.12	0.158	0.087	-0.032	0.244	0.105	0.28	0.536	0.211	0.258	0.195	0.17	0.216	0.334	0.207	0.342	0.054	0.235	0.052	0.103	0.352	0.019	0.156	0.885	0.804	0.255	0.24	0.108	0.142	0.249	0.279	0.008	-0.013
EPS Numbers are in millions	0.011	0.011	0.038	0.019	0.026	0.013	0.051	0.03	0.014	0.02	0.024	-0.001	0	0.003	0.068	0.01	0	0.003	0.005	0.007	0	0.004	0.015	0.009	0	0.004	0.008	0.004	0	0.016	0.008	0.026	0.033	0.015	0.012	0.015	0.019	0.01	0.014	0.029	0	0.002	0.008	0.002	0	0.013	0.001	0.006	0	0.026	0.01	0.012	0	0.005	0.008	0.012	0.002	-0.002
EPS Diluted Numbers are in millions	0.011	0.011	0.038	0.019	0.026	0.013	0.051	0.03	0.014	0.02	0.024	-0.001	0	0.003	0.068	0.01	0	0.003	0.005	0.007	0	0.004	0.015	0.009	0	0.004	0.008	0.004	0	0.011	0.006	0.018	0.033	0.01	0.012	0.011	0.019	0.01	0.014	0.021	0	0.002	0.008	0.002	0	0.013	0.001	0.004	0	0.026	0.01	0.012	0	0.005	0.008	0.012	0.002	-0.002
EBITDA Numbers are in millions	164.938	164.938	332.398	134.488	253.718	137.271	428.539	278.605	192.374	170.449	291.933	95.999	162.959	102.67	201.409	145.676	329.567	40.828	94.352	100.307	441.448	70.9	169.068	125.197	249.316	45.319	117.576	80.756	85.167	104.833	105.93	200.05	100.389	123.503	125.231	121.045	144.904	114.869	87.197	208.964	110.868	72.767	81.619	41.296	65.231	92.402	37.571	44.635	-52.387	92.754	54.135	73.331	94.574	41.692	51.223	68.182	108.316	131.665
EBITDA Ratio Numbers are in millions	0.431	0.431	0.447	0.359	0.428	0.459	0.52	0.55	0.359	0.474	0.469	0.334	0.434	0.435	0.558	0.729	1.193	0.2	0.478	0.536	0.788	0.355	0.565	0.528	0.756	0.311	0.528	0.449	0.345	0.549	0.455	0.701	0.539	0.592	0.646	0.505	0.43	0.63	0.495	0.493	0.607	0.404	0.564	0.334	0.352	0.648	0.363	0.398	-0.385	0.951	0.49	0.472	0.256	0.425	0.536	0.536	0.102	0.169

Sinarmas Land Limited

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