GuocoLand Limited (F17.SI) - Quarterly Income Statement

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F17.SI
Financials

1.56 (SGD) • At close September 19, 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	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2020 Q1	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
Revenue Numbers are in millions	1,087.765	887.547	661.581	536.839	472.788	546.567	333.148	387.447	299.57	272.515	323.486	292.514	142.947	168.01	197.04	230.604	370.557	361.98	407.371	271.08	231.976	202.764	214.482	165.952	239.503	439.833	254.704	325.928	355.692	223.597	492.894	270.201	254.308	233.947	168.557	92.431	234.85	181.604	319.731	104.463	145.762	108.54	278.517	95.999	162.844	109.896	165.78	107.558	363.727	95.697
Cost of Revenue Numbers are in millions	858.63	669.588	502.114	294.934	320.26	368.256	232.765	256.729	209.864	183.573	219.822	194.722	98.835	117.723	128.884	170.477	279.124	301.605	307.945	207.89	184.559	160.087	172.076	116.414	178.653	295.991	149.57	220.803	235.103	156.742	344.875	199.483	204.877	189.678	93.318	122.651	176.284	141.18	203.344	72.699	114.031	85.238	184.434	68.016	116.26	76.632	94.616	78.224	250.51	64.043
Gross Profit Numbers are in millions	229.135	217.959	159.467	241.905	152.528	178.311	100.383	130.718	89.706	88.942	103.664	97.792	44.112	50.287	68.156	60.127	91.433	60.375	99.426	63.19	47.417	42.677	42.406	49.538	60.85	143.842	105.134	105.125	120.589	66.855	148.019	70.718	49.431	44.269	75.239	-30.22	58.566	40.424	116.387	31.764	31.731	23.302	94.083	27.983	46.584	33.264	71.164	29.334	113.217	31.654
Gross Profit Ratio Numbers are in millions	0.211	0.246	0.241	0.451	0.323	0.326	0.301	0.337	0.299	0.326	0.32	0.334	0.309	0.299	0.346	0.261	0.247	0.167	0.244	0.233	0.204	0.21	0.198	0.299	0.254	0.327	0.413	0.323	0.339	0.299	0.3	0.262	0.194	0.189	0.446	-0.327	0.249	0.223	0.364	0.304	0.218	0.215	0.338	0.291	0.286	0.303	0.429	0.273	0.311	0.331
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	26.676	20.716	30.446	24.963	19.607	18.274	28.835	15.19	27.172	19.423	27.633	17.505	13.773	14.526	21.919	17.984	13.17	30.605	21.176	26.713	41.324	18.117	25.09	19.419	16.867	17.164	18.938	12.175	16.111	14.297	19.521	15.059	10.328	16.168	25.309	17.493	15.091	13.383	17.145	11.39	13.113	9.661
Selling & Marketing 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
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	26.676	20.716	30.446	24.963	19.607	18.274	28.835	15.19	27.172	19.423	27.633	17.505	13.773	14.526	21.919	17.984	13.17	30.605	21.176	26.713	41.324	18.117	25.09	19.419	16.867	17.164	18.938	12.175	16.111	14.297	19.521	15.059	10.328	16.168	25.309	17.493	15.091	13.383	17.145	11.39	13.113	9.661
Other Expenses Numbers are in millions	-43.485	-10.441	-13.468	-34.167	-48.172	-36.958	-31.016	-38.532	-4.458	4.9	188.025	4.29	1.814	7.228	146.981	3.069	9.04	-8.869	253.464	15.307	24.151	11.052	46.333	1.464	13.105	594.504	74.18	7.472	3.992	6.409	-116.832	5.973	13.239	101.314	1.215	37.307	0.488	0	0	0.265	-0.452	-17.82	0	-3.881	-1.339	0	0	-2.313	-5.72	0
Operating Expenses Numbers are in millions	43.485	10.441	13.468	34.167	48.172	36.958	31.016	38.532	26.676	20.716	30.446	24.963	19.607	18.274	28.835	15.19	27.172	19.423	27.633	17.505	13.773	14.526	21.919	17.984	13.17	30.605	21.176	26.713	41.324	18.117	25.09	19.419	16.867	17.164	18.938	12.175	16.111	12.904	9.729	15.053	7.751	8.396	-22.027	15.715	12.91	12.182	22.232	4.507	11.601	2.269
Operating Income Numbers are in millions	185.65	207.518	145.999	207.738	104.356	141.353	69.367	92.186	59.565	79.167	255.188	73.486	35.3	52.737	198.41	59.966	82.287	202.627	323.47	63.049	102.589	39.084	65.831	31.538	61.509	706.794	158.098	87.707	82.585	54.841	259.825	59.069	47.066	130.282	104.654	2.302	48.765	30.348	111.475	17.722	24.969	-1.036	130.793	9.074	40.387	24.709	60.037	22.877	97.359	30.889
Operating Income Ratio Numbers are in millions	0.171	0.234	0.221	0.387	0.221	0.259	0.208	0.238	0.199	0.291	0.789	0.251	0.247	0.314	1.007	0.26	0.222	0.56	0.794	0.233	0.442	0.193	0.307	0.19	0.257	1.607	0.621	0.269	0.232	0.245	0.527	0.219	0.185	0.557	0.621	0.025	0.208	0.167	0.349	0.17	0.171	-0.01	0.47	0.095	0.248	0.225	0.362	0.213	0.268	0.323
Total Other Income Expenses Net Numbers are in millions	-123.188	3.499	-40.596	249.059	-27.993	47.645	-31.194	-34.786	-26.266	-25.056	-26.73	-27.419	-34.283	-19.259	-11.809	-29.326	-30.186	-24.926	-24.227	-21.673	-18.902	-7.59	-11.063	-11.333	-17.111	-19.048	-14.659	-15.602	-17.448	-16.861	-18.649	-20.131	-24.284	-23.165	-38.872	-14.211	-20.671	-13.799	-25.576	-11.642	-9.923	-9.337	-16.419	-4.025	-7.623	-5.464	-4.647	-7.411	-8.781	-9.798
Income Before Tax Numbers are in millions	62.462	211.017	105.403	456.797	76.363	188.998	38.173	57.4	33.299	54.111	228.458	46.067	1.017	33.478	186.601	30.64	52.101	177.701	299.243	41.376	83.687	31.494	54.768	20.205	44.398	687.746	143.439	72.105	65.137	37.98	241.176	38.938	22.782	107.117	65.782	-11.909	28.094	16.549	85.899	6.08	15.046	-10.373	114.374	5.049	32.764	19.245	55.39	15.466	88.578	21.091
Income Before Tax Ratio Numbers are in millions	0.057	0.238	0.159	0.851	0.162	0.346	0.115	0.148	0.111	0.199	0.706	0.157	0.007	0.199	0.947	0.133	0.141	0.491	0.735	0.153	0.361	0.155	0.255	0.122	0.185	1.564	0.563	0.221	0.183	0.17	0.489	0.144	0.09	0.458	0.39	-0.129	0.12	0.091	0.269	0.058	0.103	-0.096	0.411	0.053	0.201	0.175	0.334	0.144	0.244	0.22
Income Tax Expense Numbers are in millions	15.895	39.823	16.234	35.821	21.528	5.848	31.914	50.697	6.893	11.062	11.872	11.955	-6.39	3.967	20.495	7.146	11.806	14.86	7.942	11.616	16.066	7.606	5.455	7.463	1.563	136.179	17.858	21.806	22.751	12.433	29.888	17.987	6.928	22.415	33.486	0.153	14.015	7.392	19.814	7.041	1.973	3.368	18.668	3.02	10.85	5.657	2.266	5.959	25.515	7.574
Net Income Numbers are in millions	56.89	138.873	49.456	315.773	43.658	136.81	13.277	30.14	32.434	42.098	183.654	35.006	10.854	26.16	141.207	31.536	42.975	165.552	244.849	29.568	57.124	25.644	39.846	11.309	39.033	550.458	107.305	49.548	42.531	26.968	186.11	21.531	12.888	83.696	32.218	-13.333	12.566	9.039	62.993	0.162	12.855	-12.819	93.2	2.007	21.914	13.448	51.984	9.54	63.063	12.371
Net Income Ratio Numbers are in millions	0.052	0.156	0.075	0.588	0.092	0.25	0.04	0.078	0.108	0.154	0.568	0.12	0.076	0.156	0.717	0.137	0.116	0.457	0.601	0.109	0.246	0.126	0.186	0.068	0.163	1.252	0.421	0.152	0.12	0.121	0.378	0.08	0.051	0.358	0.191	-0.144	0.054	0.05	0.197	0.002	0.088	-0.118	0.335	0.021	0.135	0.122	0.314	0.089	0.173	0.129
EPS Numbers are in millions	0.051	0.13	0.045	0.28	0.039	0.12	0.012	0.027	0.029	0.038	0.17	0.032	0.01	0.024	0.13	0.028	0.039	0.15	0.22	0.027	0.052	0.023	0.036	0.01	0.035	0.5	0.097	0.045	0.038	0.024	0	0.019	0.012	0.075	0	-0.012	0.011	0.008	0	0	0.012	-0.012	0	0.002	0.024	0.015	0	0.011	0.071	0.014
EPS Diluted Numbers are in millions	0.051	0.13	0.045	0.28	0.039	0.12	0.012	0.027	0.029	0.038	0.17	0.032	0.01	0.024	0.13	0.028	0.039	0.15	0.22	0.027	0.052	0.023	0.036	0.01	0.035	0.5	0.097	0.045	0.038	0.024	0	0.019	0.012	0.075	0	-0.012	0.011	0.008	0	0	0.012	-0.012	0	0.002	0.024	0.015	0	0.011	0.062	0.014
EBITDA Numbers are in millions	191.22	213.344	152.333	215.398	112.04	148.94	77.51	100.595	64.046	83.501	259.818	78.204	39.347	56.149	204.543	63.726	86.122	204.96	325.627	64.503	104.012	40.598	70.649	33.427	63.044	708.621	160.431	90.025	84.863	56.973	261.96	61.185	49.137	132.411	107.545	4.453	50.823	32.17	114.238	19.843	27.219	1.178	133.087	14.076	43.802	26.899	64.452	24.464	99.229	32.434
EBITDA Ratio Numbers are in millions	0.176	0.24	0.23	0.401	0.237	0.273	0.233	0.26	0.214	0.306	0.803	0.267	0.275	0.334	1.038	0.276	0.232	0.566	0.799	0.238	0.448	0.2	0.329	0.201	0.263	1.611	0.63	0.276	0.239	0.255	0.531	0.226	0.193	0.566	0.638	0.048	0.216	0.177	0.357	0.19	0.187	0.011	0.478	0.147	0.269	0.245	0.389	0.227	0.273	0.339

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