Bumitama Agri Ltd. (P8Z.SI) - Income Statement

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P8Z.SI
Financials

0.83 (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
Revenue Numbers are in millions	15,442,893	15,829,281	12,248,630	9,101,746	7,691,341	8,381,185	8,131,384	6,629,772	5,542,123	5,757,264	4,062,708	3,525,546	2,805,316
Cost of Revenue Numbers are in millions	10,724,241	10,096,426	8,791,975	6,575,599	5,958,249	5,990,133	5,742,214	4,654,131	3,726,382	3,415,585	2,462,875	2,102,802	1,565,632
Gross Profit Numbers are in millions	4,718,652	5,732,855	3,456,655	2,526,147	1,733,092	2,391,052	2,389,170	1,975,641	1,815,741	2,341,679	1,599,833	1,422,744	1,239,684
Gross Profit Ratio Numbers are in millions	0.306	0.362	0.282	0.278	0.225	0.285	0.294	0.298	0.328	0.407	0.394	0.404	0.442
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	97,726	78,043	66,459	43,345	48,842	39,780	54,726	45,713	39,686	42,758	26,734	29,533	38,626
Selling & Marketing Expenses Numbers are in millions	371,835	327,620	297,462	295,770	352,861	280,143	207,604	188,144	190,420	173,048	105,606	63,358	38,938
SG&A Numbers are in millions	469,561	405,663	363,921	339,115	401,703	319,923	262,330	233,857	230,106	215,806	132,340	92,891	77,564
Other Expenses Numbers are in millions	19,730	-98,253	99,335	38,402	1,246	-50,816	-19,149	-78,628	-79,270	-92,965	12,934	62,918	192,371
Operating Expenses Numbers are in millions	1,036,002	804,172	696,800	608,231	647,415	542,843	449,354	394,282	398,610	352,311	248,676	224,456	191,385
Operating Income Numbers are in millions	3,990,899	4,701,020	3,016,896	2,109,495	1,433,306	1,905,092	2,060,484	1,679,027	1,363,976	1,910,122	1,324,863	1,230,195	1,241,849
Operating Income Ratio Numbers are in millions	0.258	0.297	0.246	0.232	0.186	0.227	0.253	0.253	0.246	0.332	0.326	0.349	0.443
Total Other Income Expenses Net Numbers are in millions	-129,003	-130,443	-153,309	-178,955	-240,140	-199,804	-166,028	-163,344	-155,476	-105,249	-56,734	-66,584	-51,815
Income Before Tax Numbers are in millions	3,861,896	4,570,577	2,863,587	1,930,540	1,193,166	1,705,288	1,894,456	1,515,683	1,208,500	1,804,873	1,268,129	1,163,611	1,190,034
Income Before Tax Ratio Numbers are in millions	0.25	0.289	0.234	0.212	0.155	0.203	0.233	0.229	0.218	0.313	0.312	0.33	0.424
Income Tax Expense Numbers are in millions	930,728	1,171,708	774,210	568,135	352,825	409,950	470,260	327,547	219,079	433,094	286,394	261,791	297,071
Net Income Numbers are in millions	2,449,160	2,826,110	1,721,367	1,126,393	686,313	1,097,080	1,193,341	1,005,086	713,723	1,153,006	855,460	787,896	761,852
Net Income Ratio Numbers are in millions	0.159	0.179	0.141	0.124	0.089	0.131	0.147	0.152	0.129	0.2	0.211	0.223	0.272
EPS Numbers are in millions	1,412	1,618	986	645	392	626.58	682	572	406	656	487	596	119,039
EPS Diluted Numbers are in millions	1,412	1,618	986	645	392	626.58	682	572	406	656	487	596	119,039
EBITDA Numbers are in millions	4,834,800	5,469,219	3,737,750	2,754,357	2,030,603	2,454,692	2,578,530	2,114,934	1,559,369	2,094,002	1,458,522	1,319,982	1,314,835
EBITDA Ratio Numbers are in millions	0.313	0.346	0.305	0.303	0.264	0.293	0.317	0.319	0.281	0.364	0.359	0.374	0.469

Bumitama Agri Ltd.

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