Food Empire Holdings Limited (F03.SI) - Quarterly Income Statement

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F03.SI
Financials

0.975 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	303.427	307.063	264.924	307.777	242.117	73.278	76.802	67.806	70.684	69.972	72.899	69.316	72.143	74.1	70.102	62.808	62.44	70.036	68.278	53.386	50.51	62.878	61.652	56.471	51.426	57.583	72.572	59.271	60.088	74.097	66.115	64.246	58.428	68.473	58.485	59.24	51.465	63.174	55.418	56.259	50.811	53.881	40.059	43.17	38.693	48.494	30.656	26.94	28.752	47.049	61.555	61.635	52.077	65.261	44.204	40.465	40.522	50.03	37.017	31.046	34.114	35.618	26.257	23.641	25.858	30.686	24.84	20.364	22.108	27.59	20.86	16.333	16.661	23.612	16.103	13.558
Cost of Revenue Numbers are in millions	212.33	209.945	172.039	214.675	171.144	46.113	46.271	42.181	42.251	43.181	44.7	42.458	43.134	45.619	43.738	39.347	37.535	43.546	42.132	34.78	34.282	34.678	33.965	32.546	28.393	34.062	39.077	31.007	30.122	40.345	36.757	33.469	28.488	25.852	35.371	34.791	28.095	30.74	31.829	27.578	35.346	33.885	23.722	24.984	21.05	29.675	16.979	15.171	14.83	26.546	31.088	33.186	25.957	33.723	22.583	22.018	21.581	24.655	18.903	16.34	16.509	18.919	13.14	12.472	13.019	18.509	12.927	9.881	10.744	11.269	10.038	7.613	8.06	13.978	7.537	6.383
Gross Profit Numbers are in millions	91.097	97.118	92.885	93.102	70.973	27.165	30.531	25.625	28.433	26.791	28.199	26.858	29.009	28.481	26.364	23.461	24.905	26.49	26.146	18.606	16.228	28.2	27.687	23.925	23.033	23.521	33.495	28.264	29.966	33.752	29.358	30.777	29.94	42.621	23.114	24.449	23.37	32.434	23.589	28.681	15.465	19.996	16.337	18.186	17.643	18.819	13.677	11.769	13.922	20.503	30.467	28.449	26.12	31.538	21.621	18.448	18.941	25.375	18.114	14.706	17.604	16.699	13.118	11.169	12.839	12.177	11.913	10.483	11.363	16.321	10.822	8.72	8.601	9.634	8.567	7.175
Gross Profit Ratio Numbers are in millions	0.3	0.316	0.351	0.302	0.293	0.371	0.398	0.378	0.402	0.383	0.387	0.387	0.402	0.384	0.376	0.374	0.399	0.378	0.383	0.349	0.321	0.448	0.449	0.424	0.448	0.408	0.462	0.477	0.499	0.456	0.444	0.479	0.512	0.622	0.395	0.413	0.454	0.513	0.426	0.51	0.304	0.371	0.408	0.421	0.456	0.388	0.446	0.437	0.484	0.436	0.495	0.462	0.502	0.483	0.489	0.456	0.467	0.507	0.489	0.474	0.516	0.469	0.5	0.472	0.497	0.397	0.48	0.515	0.514	0.592	0.519	0.534	0.516	0.408	0.532	0.529
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	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	0	0	0	0	0	11.954	9.007	9.727	9.17	13.44	9.694	9.456	8.842	9.165	8.354	9.129	8.011	8.913	7.712	7.305	6.589	0	6.365	7.207	6.171	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	9.447	12.359	9.563	10.131	11.547	11.968	12.416	11.915	11.434	8.764	9.713	9.571	13.233	10.492	11.01	7.72	0	9.769	8.017	8.748	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
SG&A Numbers are in millions	52.754	48.012	46.706	48.379	42.847	21.401	21.366	19.29	19.301	24.987	21.662	21.872	20.757	20.599	17.118	18.842	17.582	22.146	18.204	18.315	14.309	0	16.134	15.224	14.919	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
Other Expenses Numbers are in millions	0	0	0	0	0	-0.44	0.338	0.395	0.415	0.381	0.383	0.378	0.679	0	0.174	0.485	0.146	0.109	0.073	0.104	0.175	0	0.091	0.055	1.207	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.2	0.32	0.468	0.848	0.026	0.056	0.207	0	0.282	0.156	0.196	0	-0.002	-0.002	-0.002	0	-0.002	-0.001	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	52.754	48.012	46.706	48.379	42.847	20.309	21.316	19.248	19.249	24.783	21.662	21.872	20.757	20.31	17.118	18.842	17.582	22.146	18.204	18.315	14.309	25.282	20.996	20.568	20.53	20.482	28.3	26.374	26.453	33.562	26.352	25.823	24.191	39.116	15.523	20.122	19.324	28.601	17.837	25.328	12.704	16.534	16.388	15.445	14.651	13.551	11.627	11.748	15.566	17.732	22.784	22.205	18.879	-40.733	14.694	13.763	12.706	-33.426	12.177	10.736	11.441	-25.353	9.886	8.445	8.327	9.121	8.023	8.019	7.39	13.722	8.879	7.841	5.999	5.449	5.505	4.486
Operating Income Numbers are in millions	38.344	49.106	46.179	44.722	28.126	5.764	9.165	6.335	9.132	1.809	6.534	4.985	8.252	7.882	9.246	4.619	7.323	4.344	7.942	0.291	1.919	2.866	6.691	3.357	2.503	3.113	5.195	1.89	3.513	0.312	3.006	4.954	5.749	3.86	7.591	4.327	4.046	3.954	5.752	3.353	2.761	3.462	-0.051	2.741	2.992	2.923	2.089	0.023	-1.748	3.611	6.871	6.045	7.539	72.497	6.322	4.765	5.954	59.498	5.975	3.988	5.347	41.677	3.252	2.984	4.671	3.315	3.646	2.903	3.524	2.852	1.712	0.836	2.56	4.933	2.823	2.114
Operating Income Ratio Numbers are in millions	0.126	0.16	0.174	0.145	0.116	0.079	0.119	0.093	0.129	0.026	0.09	0.072	0.114	0.106	0.132	0.074	0.117	0.062	0.116	0.005	0.038	0.046	0.109	0.059	0.049	0.054	0.072	0.032	0.058	0.004	0.045	0.077	0.098	0.056	0.13	0.073	0.079	0.063	0.104	0.06	0.054	0.064	-0.001	0.063	0.077	0.06	0.068	0.001	-0.061	0.077	0.112	0.098	0.145	1.111	0.143	0.118	0.147	1.189	0.161	0.128	0.157	1.17	0.124	0.126	0.181	0.108	0.147	0.143	0.159	0.103	0.082	0.051	0.154	0.209	0.175	0.156
Total Other Income Expenses Net Numbers are in millions	1.35	1.099	-0.787	10.56	10.585	0.443	-0.435	0.524	0.607	-0.306	-0.997	-1.456	1.079	-11.566	0.194	-0.227	0.487	-0.874	-0.965	1.906	2.894	-6.837	-6.708	4.079	-6.743	-17.925	-6.207	0.867	-6.809	-0.501	0.556	-0.902	-0.483	0.513	0.78	-0.219	0.619	0.194	-1.185	0.369	0.967	-0.471	3.995	0.344	0.589	0.066	0.124	0.04	-0.338	-0.342	-0.354	-0.114	-0.055	-65.196	-0.223	-0.032	-0.01	-55.185	-0.121	-0.051	-0.035	-37.702	-0.02	-0.073	0.019	-0.069	-0.005	0.003	-0.021	-0.022	-0.026	-0.041	-0.033	-0.032	-0.064	-0.016
Income Before Tax Numbers are in millions	39.693	50.205	45.391	55.283	38.712	6.207	8.73	6.859	9.739	1.503	5.537	3.529	9.331	-3.684	9.44	4.392	7.81	3.47	6.977	2.197	4.813	-3.971	-0.017	7.436	-4.24	-14.812	-1.012	2.757	-3.296	-0.189	3.562	4.052	5.266	4.373	8.371	4.108	4.665	4.148	4.567	3.722	3.728	2.991	3.944	3.085	3.581	2.989	2.213	0.063	-2.086	3.269	6.517	5.931	7.484	7.301	6.099	4.733	5.944	4.313	5.854	3.937	5.312	3.975	3.232	2.911	4.69	3.246	3.64	2.906	3.503	2.83	1.686	0.795	2.527	4.901	2.759	2.098
Income Before Tax Ratio Numbers are in millions	0.131	0.163	0.171	0.18	0.16	0.085	0.114	0.101	0.138	0.021	0.076	0.051	0.129	-0.05	0.135	0.07	0.125	0.05	0.102	0.041	0.095	-0.063	-0	0.132	-0.082	-0.257	-0.014	0.047	-0.055	-0.003	0.054	0.063	0.09	0.064	0.143	0.069	0.091	0.066	0.082	0.066	0.073	0.056	0.098	0.071	0.093	0.062	0.072	0.002	-0.073	0.069	0.106	0.096	0.144	0.112	0.138	0.117	0.147	0.086	0.158	0.127	0.156	0.112	0.123	0.123	0.181	0.106	0.147	0.143	0.158	0.103	0.081	0.049	0.152	0.208	0.171	0.155
Income Tax Expense Numbers are in millions	8.034	11.89	9.658	7.491	7.179	1.359	0.952	1.366	2.162	-1.109	-0.224	1.278	2.224	-0.381	2.151	1.189	1.7	0.935	1.238	0.543	0.926	-0.734	-0.545	0.429	0.19	-2.601	-0.17	0.203	-0.194	0.146	1.01	0.445	-0.251	0.841	0.333	0.393	-0.291	0.503	0.36	0.164	0.325	0.024	0.151	0.189	-0.422	0.328	0.023	0.022	0.141	0.093	0.192	1.147	0.642	0.97	0.617	0.41	0.348	0.889	0.447	0.289	0.522	-1.129	0.633	0.574	1.22	0.183	0.609	0.648	0.801	0.045	0.259	0.158	0.581	0.567	0.726	0.418
Net Income Numbers are in millions	31.856	40.289	35.63	45.992	36.956	4.986	7.861	5.602	7.663	2.715	5.851	2.336	7.19	-2.75	7.351	3.228	6.308	2.915	5.797	1.835	3.973	-3.154	0.657	7.118	-4.352	-12.133	-0.765	2.659	-2.998	-0.226	2.651	3.696	5.575	3.63	8.08	3.758	5.018	3.732	4.253	3.574	3.403	2.967	3.793	2.896	4.003	2.661	2.19	0.041	-2.227	3.176	6.325	4.784	6.842	6.331	5.404	4.363	5.518	3.426	5.378	3.739	4.901	5.177	2.449	1.986	2.854	2.534	2.692	1.565	2.47	2.579	1.242	0.456	1.657	4.005	1.819	1.463
Net Income Ratio Numbers are in millions	0.105	0.131	0.134	0.149	0.153	0.068	0.102	0.083	0.108	0.039	0.08	0.034	0.1	-0.037	0.105	0.051	0.101	0.042	0.085	0.034	0.079	-0.05	0.011	0.126	-0.085	-0.211	-0.011	0.045	-0.05	-0.003	0.04	0.058	0.095	0.053	0.138	0.063	0.098	0.059	0.077	0.064	0.067	0.055	0.095	0.067	0.103	0.055	0.071	0.002	-0.077	0.068	0.103	0.078	0.131	0.097	0.122	0.108	0.136	0.068	0.145	0.12	0.144	0.145	0.093	0.084	0.11	0.083	0.108	0.077	0.112	0.093	0.06	0.028	0.099	0.17	0.113	0.108
EPS Numbers are in millions	0.061	0.077	0.067	0.086	0.069	0	0.015	0.011	0.014	0	0.011	0.004	0.014	0	0.014	0.006	0.012	0	0.011	0.003	0.008	0	0.001	0.013	-0.008	0	-0.001	0.005	-0.006	0	0.005	0.007	0.011	0	0.015	0.007	0.01	0	0.008	0.007	0.006	0	0.007	0.006	0.008	0	0.004	0	-0.004	0	0.012	0.009	0.013	0	0.01	0.008	0.013	0	0.013	0.01	0.013	0	0.006	0.006	0.008	0	0.008	0.005	0.007	0	0.004	0.001	0.005	0	0.005	0.004
EPS Diluted Numbers are in millions	0.06	0.076	0.066	0.086	0.069	0	0.015	0.01	0.014	0	0.011	0.004	0.013	0	0.014	0.006	0.012	0	0.011	0.003	0.008	0	0.001	0.013	-0.008	0	-0.001	0.005	-0.006	0	0.005	0.007	0.01	0	0.015	0.007	0.01	0	0.008	0.007	0.006	0	0.007	0.006	0.008	0	0.004	0	-0.004	0	0.012	0.009	0.013	0	0.01	0.008	0.013	0	0.013	0.01	0.013	0	0.006	0.006	0.008	0	0.008	0.004	0.007	0	0.004	0.001	0.005	0	0.005	0.004
EBITDA Numbers are in millions	45.765	56.086	53.721	52.306	35.038	9.215	11.024	9.279	12.053	3.358	7.344	5.004	11.207	7.881	10.857	6.051	9.43	5.344	8.52	3.805	6.083	-2.576	1.225	8.709	-4.258	-13.609	0.134	4.066	-2.27	0.506	4.41	4.814	6.104	5.417	9.276	4.898	4.576	4.678	6.017	3.79	3.267	3.964	0.432	3.213	3.45	5.558	2.786	0.643	-1.519	4.158	7.165	6.374	8.018	72.832	6.495	5.464	6.381	59.796	6.322	4.063	6.457	41.967	3.503	3.175	4.778	3.63	3.88	3.116	3.724	3.165	1.93	1.081	2.707	5.208	2.916	2.236
EBITDA Ratio Numbers are in millions	0.151	0.183	0.203	0.17	0.145	0.126	0.144	0.137	0.171	0.048	0.101	0.072	0.155	0.106	0.155	0.096	0.151	0.076	0.125	0.071	0.12	-0.041	0.02	0.154	-0.083	-0.236	0.002	0.069	-0.038	0.007	0.067	0.075	0.104	0.079	0.159	0.083	0.089	0.074	0.109	0.067	0.064	0.074	0.011	0.074	0.089	0.115	0.091	0.024	-0.053	0.088	0.116	0.103	0.154	1.116	0.147	0.135	0.157	1.195	0.171	0.131	0.189	1.178	0.133	0.134	0.185	0.118	0.156	0.153	0.168	0.115	0.093	0.066	0.162	0.221	0.181	0.165

Food Empire Holdings Limited

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