Genting Singapore Limited (G13.SI) - Quarterly Income Statement

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G13.SI
Financials

0.85 (SGD) • At close September 20, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	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
Revenue Numbers are in millions	1,337.2	1,080.428	1,062.195	663.136	512.507	554.789	615.501	448.248	607.164	596.058	636.76	640.358	664.765	639.056	560.302	675.112	580.063	629.871	596.075	586.55	557.66	581.485	480.894	608.011	547.411	636.102	578.145	639.24	637.869	644.773	751.009	828.834	692.944	776.82	707.938	669.612	788.697	670.184	702.206	786.988	769.999	801.765	728.725	922.599	788.512	744.023	979.262	460.404	455.176	12.089	120.138	105.365
Cost of Revenue Numbers are in millions	857.702	677.161	660.484	463.001	393.542	346.892	350.464	481.429	358.01	359.358	382.785	351.166	410.374	333.799	309.46	331.776	345.181	325.524	321.308	325.696	346.687	366.807	388.281	436.777	399.826	448.461	403.059	456.898	486.645	426.919	482.382	472.796	482.645	456.889	447.678	457.703	479.347	393.957	423.128	438.153	385.373	470.437	404.771	411.488	403.682	432.112	462.71	279.438	405.819	6.155	108.088	97.649
Gross Profit Numbers are in millions	479.498	403.267	401.711	200.135	118.965	207.897	265.037	-33.181	249.154	236.7	253.975	289.192	254.391	305.257	250.842	343.336	234.882	304.347	274.767	260.854	210.973	214.678	92.613	171.234	147.585	187.641	175.086	182.342	151.224	217.854	268.627	356.038	210.299	319.931	260.26	211.909	309.35	276.227	279.078	348.835	384.626	331.328	323.954	511.111	384.83	311.911	516.552	180.966	49.357	5.934	12.05	7.716
Gross Profit Ratio Numbers are in millions	0.359	0.373	0.378	0.302	0.232	0.375	0.431	-0.074	0.41	0.397	0.399	0.452	0.383	0.478	0.448	0.509	0.405	0.483	0.461	0.445	0.378	0.369	0.193	0.282	0.27	0.295	0.303	0.285	0.237	0.338	0.358	0.43	0.303	0.412	0.368	0.316	0.392	0.412	0.397	0.443	0.5	0.413	0.445	0.554	0.488	0.419	0.527	0.393	0.108	0.491	0.1	0.073
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	56.19	47.939	46.575	43.102	54.491	43.581	42.671	42.564	41.032	40.611	39.489	40.459	35.094	43.251	40.249	42.594	48.124	48.027	48.044	50.881	63.746	57.87	58.27	55.723	61.83	109.061	50.145	52.625	62.965	59.683	54.388	50.446	48.27	38.607	45.481	47.139	46.369	23.291	55.541	70.071	77.012	29.368	17.912	14.729
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	18.902	15.32	15.134	12.326	19.835	17.761	12.739	12.416	14.918	16.829	13.438	12.743	14.086	13.041	13.761	13.663	14.124	14.713	16.177	11.841	13.695	15.275	14.05	13.691	14.208	19.546	13.483	17.677	30.951	17.076	16.995	10.674	28.963	11.014	4.905	5.592	17.644	12.988	12.467	12.522	10.242	0.81	0.837	0.644
SG&A Numbers are in millions	129.355	104.565	84.781	77.668	37.967	97.177	48.335	99.895	75.092	63.259	61.709	55.428	74.326	61.342	55.41	54.98	55.95	57.44	52.927	53.202	49.18	56.292	54.01	56.257	62.248	62.74	64.221	62.722	77.441	73.145	72.32	69.414	76.038	128.607	63.628	70.302	93.916	76.759	71.383	61.12	77.233	49.621	50.386	52.731	64.013	36.279	68.008	82.593	87.254	30.178	18.749	15.373
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	3.535	-6.916	-5.423	-1.004	0.415	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
Operating Expenses Numbers are in millions	129.355	104.565	84.781	77.668	37.967	97.177	48.335	99.895	78.627	56.343	56.286	54.424	74.741	40.172	22.49	61.544	55.827	78.263	49.16	-0.689	-24.915	32.464	45.425	89.118	139.297	11.498	30.663	-65.76	-160.485	36	94.55	51.237	39.032	138.999	30.63	35.639	151.197	82.655	68.347	66.306	76.597	49.232	11.188	85.883	131.968	37.937	84.195	84.278	7.418	102.502	25.438	15.044
Operating Income Numbers are in millions	350.143	298.702	316.93	122.467	80.998	110.72	216.702	-133.076	189.833	199.676	217.309	256.596	199.963	265.085	228.352	281.792	179.055	226.084	225.607	261.543	235.888	182.214	47.188	82.116	43.407	114.736	49.38	130.092	166.072	174.141	176.27	319.817	201.266	241.082	225.127	195.506	229.425	193.572	222.165	282.529	309.249	281.679	312.766	425.228	252.862	273.974	432.357	-381.394	41.939	-96.568	-13.388	-7.328
Operating Income Ratio Numbers are in millions	0.262	0.276	0.298	0.185	0.158	0.2	0.352	-0.297	0.313	0.335	0.341	0.401	0.301	0.415	0.408	0.417	0.309	0.359	0.378	0.446	0.423	0.313	0.098	0.135	0.079	0.18	0.085	0.204	0.26	0.27	0.235	0.386	0.29	0.31	0.318	0.292	0.291	0.289	0.316	0.359	0.402	0.351	0.429	0.461	0.321	0.368	0.442	-0.828	0.092	-7.988	-0.111	-0.07
Total Other Income Expenses Net Numbers are in millions	72.579	51.604	28.153	-13.634	24.241	8.497	17.536	10.57	-0.337	-0.074	-7.874	-8.223	-7.879	-8.089	-7.717	-8.269	-8.23	-8.056	-7.725	-8.252	-13.29	-6.549	-15.464	-15.484	-15.157	-16.827	-16.195	-10.172	-11.344	-13.045	-6.383	-0.731	-10.928	19.325	-12.156	-13.714	-14.205	-15.791	-15.584	-17.365	-15.72	-18.369	-20.684	-42.337	-94.469	-53.168	-42.455	3.502	-123.993	-10.432	-35.085	-23.093
Income Before Tax Numbers are in millions	422.722	350.306	345.083	108.833	105.239	119.217	234.238	-122.506	189.496	199.602	209.435	248.373	192.084	256.996	220.635	273.523	170.825	218.028	217.882	253.291	222.598	175.665	31.724	66.632	28.25	97.909	33.185	119.92	154.728	161.096	169.887	319.086	190.338	260.407	212.971	181.792	215.22	177.781	206.581	265.164	293.529	263.31	292.082	382.891	158.393	220.806	389.902	-377.892	-82.054	-107	-48.473	-30.421
Income Before Tax Ratio Numbers are in millions	0.316	0.324	0.325	0.164	0.205	0.215	0.381	-0.273	0.312	0.335	0.329	0.388	0.289	0.402	0.394	0.405	0.294	0.346	0.366	0.432	0.399	0.302	0.066	0.11	0.052	0.154	0.057	0.188	0.243	0.25	0.226	0.385	0.275	0.335	0.301	0.271	0.273	0.265	0.294	0.337	0.381	0.328	0.401	0.415	0.201	0.297	0.398	-0.821	-0.18	-8.851	-0.403	-0.289
Income Tax Expense Numbers are in millions	90.604	74.668	90.883	25.743	11.3	31.665	49.09	-5.355	33.644	40.729	41.026	42.903	41.906	46.59	43.012	56.337	36.84	49.334	45.175	43.122	33.699	39.098	12.872	26.403	6.291	30.996	20.723	28.194	35.847	33.999	38.211	61.534	20.291	37.717	43.343	36.409	53.019	39.335	41.036	53.672	40.276	53.8	49.168	77.447	66.741	38.723	-6.621	18.383	8.464	1.605	2.179	1.445
Net Income Numbers are in millions	334.905	276.677	255.667	84.433	95.128	88.217	185.921	-116.68	155.852	158.873	168.409	205.47	150.178	210.406	177.623	217.186	133.985	168.694	172.707	210.169	188.899	136.567	18.852	40.229	21.96	66.913	12.462	91.726	118.881	127.097	131.676	257.552	170.047	222.69	169.627	144.944	164.693	138.446	165.545	211.492	265.737	209.709	243.198	305.442	-150.326	187.837	396.522	-396.276	-101.7	-93.347	-50.652	-31.866
Net Income Ratio Numbers are in millions	0.25	0.256	0.241	0.127	0.186	0.159	0.302	-0.26	0.257	0.267	0.264	0.321	0.226	0.329	0.317	0.322	0.231	0.268	0.29	0.358	0.339	0.235	0.039	0.066	0.04	0.105	0.022	0.143	0.186	0.197	0.175	0.311	0.245	0.287	0.24	0.216	0.209	0.207	0.236	0.269	0.345	0.262	0.334	0.331	-0.191	0.252	0.405	-0.861	-0.223	-7.722	-0.422	-0.302
EPS Numbers are in millions	0.028	0.023	0.021	0.007	0.008	0.007	0.015	-0.01	0.013	0.013	0.014	0.017	0.013	0.018	0.015	0.018	0.011	0.014	0.014	0.018	0.016	0.011	0.002	0.003	0.002	0.006	0.001	0.008	0.01	0.01	0.011	0.021	0.014	0.018	0.014	0.012	0.014	0.011	0.014	0.017	0.022	0.017	0.02	0.025	-0.012	0.016	0.033	-0.032	-0.008	-0.008	-0.004	-0.003
EPS Diluted Numbers are in millions	0.028	0.023	0.021	0.007	0.008	0.007	0.015	-0.01	0.013	0.013	0.014	0.017	0.013	0.018	0.015	0.018	0.011	0.014	0.014	0.018	0.016	0.011	0.002	0.003	0.002	0.006	0.001	0.008	0.01	0.01	0.011	0.021	0.014	0.018	0.014	0.012	0.014	0.011	0.014	0.017	0.022	0.017	0.02	0.025	-0.012	0.015	0.033	-0.032	-0.008	-0.008	-0.004	-0.003
EBITDA Numbers are in millions	562.708	453.467	505.026	268.962	212.875	250.415	353.239	32.798	287.404	302.019	317.608	350.171	305.268	338.392	298.858	352.15	254.018	295.838	296.01	332.72	304.38	259.023	117.204	157.264	92.914	251.664	215.622	357.077	402.139	280.919	284.998	422.745	266.98	317.657	337.177	281.314	324.129	289.085	305.393	370.332	408.524	363.145	391.38	505.368	252.862	273.974	432.357	575.927	-77.598	-96.568	-13.388	9.626
EBITDA Ratio Numbers are in millions	0.421	0.42	0.475	0.406	0.415	0.451	0.574	0.073	0.473	0.507	0.499	0.547	0.459	0.53	0.533	0.522	0.438	0.47	0.497	0.567	0.546	0.445	0.244	0.259	0.17	0.396	0.373	0.559	0.63	0.436	0.379	0.51	0.385	0.409	0.476	0.42	0.411	0.431	0.435	0.471	0.531	0.453	0.537	0.548	0.321	0.368	0.442	1.251	-0.17	-7.988	-0.111	0.091

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