Jardine Cycle & Carriage Limited
SGX:C07.SI
27.61 (SGD) • At close September 20, 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 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,234.5 | 21,793.5 | 17,688 | 13,234.2 | 18,591.1 | 18,991.8 | 17,701.2 | 15,764 | 15,718.3 | 18,675.4 | 19,787.8 | 21,541.1 | 20,083.5 | 15,680.2 | 10,640.4 | 11,192.2 | 8,895.6 | 7,186.3 | 3,797.7 | 1,405.3 | 1,202.7 |
| Cost of Revenue
| 17,185.4 | 16,885.1 | 13,922.9 | 10,419 | 14,766.3 | 15,086.9 | 14,283.5 | 12,800.5 | 12,767.3 | 15,216.1 | 16,278.9 | 17,518.8 | 16,254.6 | 12,578.1 | 8,304.8 | 8,829.2 | 6,983 | 5,733.3 | 3,094.1 | 1,231.6 | 1,091.4 |
| Gross Profit
| 5,049.1 | 4,908.4 | 3,765.1 | 2,815.2 | 3,824.8 | 3,904.9 | 3,417.7 | 2,963.5 | 2,951 | 3,459.3 | 3,508.9 | 4,022.3 | 3,828.9 | 3,102.1 | 2,335.6 | 2,363 | 1,912.6 | 1,453 | 703.6 | 173.7 | 111.3 |
| Gross Profit Ratio
| 0.227 | 0.225 | 0.213 | 0.213 | 0.206 | 0.206 | 0.193 | 0.188 | 0.188 | 0.185 | 0.177 | 0.187 | 0.191 | 0.198 | 0.22 | 0.211 | 0.215 | 0.202 | 0.185 | 0.124 | 0.093 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,282.3 | 1,178.6 | 1,144.2 | 1,065.2 | 1,105.9 | 1,063.8 | 972.6 | 911.1 | 846.1 | 907.8 | 877 | 960.6 | 923.1 | 707.3 | 564.8 | 592.6 | 509.9 | 435.1 | 271.6 | 42.7 | 34.8 |
| Selling & Marketing Expenses
| 861.7 | 890.4 | 867.8 | 933.8 | 838.7 | 881.8 | 905 | 712.7 | 788.4 | 830.4 | 852.9 | 921.8 | 837.1 | 754.7 | 518.1 | 565.8 | 486.2 | 464.2 | 231.2 | 60.7 | 71.5 |
| SG&A
| 2,144 | 2,069 | 2,012 | 1,999 | 1,944.6 | 1,945.6 | 1,877.6 | 1,623.8 | 1,634.5 | 1,738.2 | 1,729.9 | 1,882.4 | 1,760.2 | 1,462 | 1,082.9 | 1,158.4 | 996.1 | 899.3 | 502.8 | 103.4 | 106.3 |
| Other Expenses
| 0 | 129.4 | 57.8 | -701 | -316.2 | 239.4 | -222.8 | -160 | 151 | -56.9 | -284 | -289.8 | -284.6 | -608.9 | -54 | 270.1 | 81.4 | 99.7 | 245.5 | 282 | 185 |
| Operating Expenses
| 1,944.9 | 2,198.4 | 2,069.8 | 1,298 | 1,628.4 | 2,185 | 1,654.8 | 1,463.8 | 1,785.5 | 1,681.3 | 1,445.9 | 1,592.6 | 1,475.6 | 853.1 | 1,028.9 | 1,211.9 | 852 | 851.2 | 449.5 | 84.8 | 91.8 |
| Operating Income
| 3,104.2 | 2,710 | 2,376.5 | 1,517.2 | 2,196.4 | 1,719.9 | 1,762.9 | 1,499.7 | 1,165.5 | 1,778 | 2,063 | 2,429.7 | 2,353.3 | 2,249 | 1,306.7 | 1,151.1 | 1,060.6 | 601.8 | 254.1 | 88.9 | 19.5 |
| Operating Income Ratio
| 0.14 | 0.124 | 0.134 | 0.115 | 0.118 | 0.091 | 0.1 | 0.095 | 0.074 | 0.095 | 0.104 | 0.113 | 0.117 | 0.143 | 0.123 | 0.103 | 0.119 | 0.084 | 0.067 | 0.063 | 0.016 |
| Total Other Income Expenses Net
| 610.3 | 517.2 | -142.9 | -36.8 | 352.6 | -180.3 | -85.3 | 340.8 | -61.4 | -63.8 | 561.8 | 537.2 | 672.8 | 578.4 | 280.3 | 278.9 | 81.4 | 99.7 | 245.5 | 282 | 185 |
| Income Before Tax
| 3,714.5 | 3,227.2 | 2,233.6 | 1,480.4 | 2,549 | 2,174.8 | 2,294.4 | 1,840.5 | 1,615.6 | 2,339.2 | 2,624.8 | 2,966.9 | 3,026.1 | 2,827.4 | 1,587 | 1,430 | 1,142 | 701.5 | 499.6 | 370.9 | 204.5 |
| Income Before Tax Ratio
| 0.167 | 0.148 | 0.126 | 0.112 | 0.137 | 0.115 | 0.13 | 0.117 | 0.103 | 0.125 | 0.133 | 0.138 | 0.151 | 0.18 | 0.149 | 0.128 | 0.128 | 0.098 | 0.132 | 0.264 | 0.17 |
| Income Tax Expense
| 737.8 | 771.3 | 515.3 | 234.8 | 573.5 | 595.2 | 488.9 | 343 | 336 | 478.8 | 535.6 | 636.7 | 583.2 | 583.2 | 393.4 | 366.6 | 317.5 | 174.2 | 73.8 | 14.5 | 5.5 |
| Net Income
| 1,215.4 | 2,455.9 | 1,718.3 | 1,245.6 | 1,975.5 | 417.6 | 938.8 | 701.7 | 690.8 | 820.2 | 915 | 986 | 1,030.4 | 944.3 | 511.7 | 448.2 | 824.5 | 527.3 | 425.8 | 328.7 | 184.6 |
| Net Income Ratio
| 0.055 | 0.113 | 0.097 | 0.094 | 0.106 | 0.022 | 0.053 | 0.045 | 0.044 | 0.044 | 0.046 | 0.046 | 0.051 | 0.06 | 0.048 | 0.04 | 0.093 | 0.073 | 0.112 | 0.234 | 0.153 |
| EPS
| 3.08 | 6.21 | 4.35 | 3.15 | 5 | 1.06 | 2.38 | 1.78 | 1.83 | 2.24 | 2.5 | 2.7 | 2.82 | 2.58 | 1.4 | 1.24 | 2.32 | 1.51 | 1.24 | 0.97 | 0.63 |
| EPS Diluted
| 3.08 | 6.21 | 4.35 | 3.15 | 5 | 1.06 | 2.38 | 1.78 | 1.83 | 2.24 | 2.5 | 2.7 | 2.82 | 2.58 | 1.4 | 1.24 | 2.32 | 1.51 | 1.23 | 0.97 | 0.62 |
| EBITDA
| 5,007.8 | 4,372.2 | 3,440.3 | 2,776.7 | 3,879 | 3,069.7 | 3,013.5 | 2,514.5 | 2,293.6 | 3,080.4 | 3,446.7 | 3,796.2 | 3,749.5 | 3,400.2 | 2,019 | 1,798.3 | 1,060.6 | 601.8 | 254.1 | 88.9 | 19.5 |
| EBITDA Ratio
| 0.225 | 0.201 | 0.194 | 0.21 | 0.209 | 0.162 | 0.17 | 0.16 | 0.146 | 0.165 | 0.174 | 0.176 | 0.187 | 0.217 | 0.19 | 0.161 | 0.119 | 0.084 | 0.067 | 0.063 | 0.016 |