Banyan Tree Holdings Limited (B58.SI)

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B58.SI
Financials

0.355 (SGD) • At close November 8, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	327.911	271.328	221.228	157.832	346.954	329.046	317.511	309.565	370.688	327.366	356.147	338.416	329.492	305.303	313.251	412.612	421.859	335.321	187.268
Cost of Revenue Numbers are in millions	179.538	67.514	110.74	45.868	88.022	71.526	54.226	53.428	84.76	42.27	44.085	44.408	58.255	32.484	37.706	79.277	83.76	0	0
Gross Profit Numbers are in millions	148.373	203.814	110.488	111.964	258.932	257.52	263.285	256.137	285.928	285.096	312.062	294.008	271.237	272.819	275.545	333.335	338.099	335.321	187.268
Gross Profit Ratio Numbers are in millions	0.452	0.751	0.499	0.709	0.746	0.783	0.829	0.827	0.771	0.871	0.876	0.869	0.823	0.894	0.88	0.808	0.801	1	1
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
General & Administrative Expenses Numbers are in millions	50.545	50.277	28.691	55.777	45.118	46.72	61.472	53.115	68.195	59.42	57.942	53.718	78.175	48.478	46.82	58.129	60.813	36.635	32.477
Selling & Marketing Expenses Numbers are in millions	25.961	13.548	7.123	7.933	15.897	19.779	16.208	19.453	21.362	17.387	15.416	14.155	20.504	20.468	15.995	19.98	21.327	0	0
SG&A Numbers are in millions	125.212	63.825	35.814	63.71	61.015	66.499	77.68	72.568	89.557	76.807	73.358	67.873	98.679	68.946	62.815	78.109	60.813	36.635	32.477
Other Expenses Numbers are in millions	-3.299	1.511	2.181	1.741	2.091	2.493	1.955	3.056	3.346	3.039	2.964	2.589	-8.878	-4.706	3.663	15.309	2.272	0	0
Operating Expenses Numbers are in millions	128.511	205.708	134.732	173.03	228.296	242.048	262.926	258.903	285.71	264.144	282.568	269.425	236.634	209.749	249.576	292.919	301.588	224.933	153.441
Operating Income Numbers are in millions	19.862	21.721	-18.131	-61.454	32.519	60.767	49.555	26.633	6.302	29.181	51.641	46.484	20.696	63.07	29.632	55.725	92.163	83.843	11.855
Operating Income Ratio Numbers are in millions	0.061	0.08	-0.082	-0.389	0.094	0.185	0.156	0.086	0.017	0.089	0.145	0.137	0.063	0.207	0.095	0.135	0.218	0.25	0.063
Total Other Income Expenses Net Numbers are in millions	28.895	-20.436	-33.689	-33.118	-18.563	-35.798	-26.896	-25.923	-25.767	-22.018	-20.525	-21.767	-18.15	-10.275	-14.89	-13.387	34.314	-16.947	-8.357
Income Before Tax Numbers are in millions	48.757	1.285	-51.82	-94.572	13.956	24.969	22.659	0.71	-19.465	7.163	31.116	24.717	2.546	52.795	14.742	42.338	126.477	66.896	3.498
Income Before Tax Ratio Numbers are in millions	0.149	0.005	-0.234	-0.599	0.04	0.076	0.071	0.002	-0.053	0.022	0.087	0.073	0.008	0.173	0.047	0.103	0.3	0.199	0.019
Income Tax Expense Numbers are in millions	9.732	0.712	9.454	7.936	11.427	10.576	7.802	7.66	6.495	6.564	12.961	9.363	-0.459	22.668	11.314	23.991	24.036	24.521	3.521
Net Income Numbers are in millions	31.708	0.767	-55.192	-95.838	0.651	13.471	12.929	-16.196	-27.519	1.025	18.146	14.863	1.554	19.458	3.005	7.026	81.866	42.375	-0.023
Net Income Ratio Numbers are in millions	0.097	0.003	-0.249	-0.607	0.002	0.041	0.041	-0.052	-0.074	0.003	0.051	0.044	0.005	0.064	0.01	0.017	0.194	0.126	-0
EPS Numbers are in millions	0.037	0.001	-0.065	-0.11	0.001	0.016	0.017	-0.021	-0.036	0.001	0.024	0.02	0.002	0.026	0.004	0.01	0.11	0.061	0
EPS Diluted Numbers are in millions	0.037	0.001	-0.065	-0.11	0.001	0.015	0.016	-0.021	-0.036	0.001	0.024	0.02	0.002	0.026	0.004	0.01	0.11	0.061	0
EBITDA Numbers are in millions	44.237	28.729	7.952	-32.659	68.371	55.742	28.925	30.894	31.431	53.662	58.828	77.674	56.656	110.414	73.697	98.458	146.514	134.097	53.709
EBITDA Ratio Numbers are in millions	0.135	0.106	0.036	-0.207	0.197	0.169	0.091	0.1	0.085	0.164	0.165	0.23	0.172	0.362	0.235	0.239	0.347	0.4	0.287

Banyan Tree Holdings Limited

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