Bumitama Agri Ltd. (P8Z.SI) - Quarterly 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 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	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
Revenue Numbers are in millions	695.807	3,973,484	665.919	3,747,962.5	626.745	3,430,467	4,484,173.5	4,484,173.5	3,405,217.5	3,405,217.5	2,719,097.5	2,719,097.5	2,549,630	2,549,630	2,001,243	2,001,243	2,291,938	1,943,665	1,778,682	1,677,056	2,204,667	1,918,505	2,349,815	1,908,198	2,065,750	2,050,864	1,920,419	2,094,351	2,270,176	1,494,687	1,376,742	1,488,167	1,448,059	1,178,887	1,581,256	1,333,921	1,569,861	1,366,150	1,463,929	1,357,324	1,298,994	905,933	984,571	873,210	996,077	846,147	828,988	854,333	742,300	630,954	694,702	737,360
Cost of Revenue Numbers are in millions	472.632	2,734,738	474.593	2,671,129	448.961	2,496,890.5	2,598,053	2,598,053	2,221,048	2,221,048	2,136,680.5	2,136,680.5	1,794,938.5	1,794,938.5	1,482,054	1,482,054	1,712,169	1,433,867	1,427,082	1,385,131	1,681,019	1,331,659	1,587,504	1,389,951	1,384,965	1,441,385	1,358,304	1,557,560	1,376,229	1,069,799	1,132,783	1,075,320	910,277	769,504	1,177,645	868,956	1,014,424	756,138	817,287	827,736	714,402	569,848	646,155	532,470	647,407	486,560	508,268	460,566	431,416	363,226	383,716	387,274
Gross Profit Numbers are in millions	223.175	1,238,746	191.326	1,076,833.5	177.784	933,576.5	1,886,120.5	1,886,120.5	1,184,169.5	1,184,169.5	582,417	582,417	754,691.5	754,691.5	519,189	519,189	579,769	509,798	351,600	291,925	523,648	586,846	762,311	518,247	680,785	609,479	562,115	536,791	893,947	424,888	243,959	412,847	537,782	409,383	403,611	464,965	555,437	610,012	646,642	529,588	584,592	336,085	338,416	340,740	348,670	359,587	320,720	393,767	310,884	267,728	310,986	350,086
Gross Profit Ratio Numbers are in millions	0.321	0.312	0.287	0.287	0.284	0.272	0.421	0.421	0.348	0.348	0.214	0.214	0.296	0.296	0.259	0.259	0.253	0.262	0.198	0.174	0.238	0.306	0.324	0.272	0.33	0.297	0.293	0.256	0.394	0.284	0.177	0.277	0.371	0.347	0.255	0.349	0.354	0.447	0.442	0.39	0.45	0.371	0.344	0.39	0.35	0.425	0.387	0.461	0.419	0.424	0.448	0.475
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	114,680	114,680	171,706	171,706	107,777	107,777	125,023	125,023	103,808.5	103,808.5	91,199.5	91,199.5	81,874	81,874	70,530.5	70,530.5	-183,019	69,994	64,789	97,078	-166,957	65,082	54,223	87,432	-134,438	59,491	49,322	80,351	-99,888	34,175	43,700	67,726	-109,620	45,003	39,311	64,992	-119,308	58,636	28,635	74,795	-101,934	34,288	26,262	68,118	-111,327	45,300	33,560	61,998	-96,859	55,587	35,663	44,234
Selling & Marketing Expenses Numbers are in millions	97,785.5	97,785.5	88,132	88,132	94,060	94,060	69,750	69,750	70,077	70,077	78,654	78,654	77,406	77,406	70,479	70,479	94,467	84,196	83,599	90,599	89,709	96,757	44,513	49,164	62,977	63,718	32,392	48,517	59,855	50,842	26,995	50,452	50,208	46,753	53,880	39,579	53,338	42,959	43,825	32,926	29,284	26,796	22,287	27,239	22,053	15,017	11,888	14,401	11,391	9,669	7,311	10,567
SG&A Numbers are in millions	36.702	215,927	46.167	259,838	36.559	205,822	194,773	194,773	177,283	177,283	169,853.5	169,853.5	162,578	162,578	141,009.5	141,009.5	-88,552	154,190	148,388	187,677	-77,248	161,839	98,736	136,596	-71,461	123,209	81,714	128,868	-40,033	85,017	70,695	118,178	-59,412	91,756	93,191	104,571	-65,970	101,595	72,460	107,721	-72,650	61,084	48,549	95,357	-89,274	60,317	45,448	76,399	-85,468	65,256	42,974	54,801
Other Expenses Numbers are in millions	0	0	-1.192	0	0	0	0	0	0	0	0	0	0	0	0	0	-8,200	6,526	1,179	1,741	-55,624	3,166	1,183	459	38,189	-49,383	-5,549	-2,406	-26,740	-48,881	3,082	-6,089	-68,637	-7,506	510	-3,637	-63,443	-18,126	-19,750	8,354	24,248	5,670	-18,481	1,498	101,121	-10,960	43,775	-145	175,380	-15,602	1,687	-46
Operating Expenses Numbers are in millions	36.702	239,585.5	47.359	168,212.5	36.559	298,417.5	254,374	254,374	136,617	136,617	219,349	219,349	131,010.5	131,010.5	189,225	189,225	157,160	154,190	148,388	187,677	145,672	161,839	98,736	136,596	115,563	123,209	81,714	128,868	120,392	85,017	70,695	118,178	109,092	91,756	93,191	104,571	70,535	101,595	72,460	107,721	43,686	61,084	48,549	95,357	42,291	60,317	45,448	76,399	28,353	65,256	42,974	54,801
Operating Income Numbers are in millions	186.473	1,020,635.5	143.968	816,995.5	141.226	716,487	1,691,347.5	1,691,347.5	1,003,217.5	1,003,217.5	412,563.5	412,563.5	577,313	577,313	378,179.5	378,179.5	544,659	396,256	260,509	231,882	386,544	454,296	661,069	403,183	638,505	464,056	507,601	450,322	747,131	352,431	200,992	378,473	385,856	321,760	341,851	314,509	475,436	487,521	480,473	466,692	553,215	258,701	264,444	248,504	372,357	292,862	310,600	309,914	505,620	186,933	287,712	314,793
Operating Income Ratio Numbers are in millions	0.268	0.257	0.216	0.218	0.225	0.209	0.377	0.377	0.295	0.295	0.152	0.152	0.226	0.226	0.189	0.189	0.238	0.204	0.146	0.138	0.175	0.237	0.281	0.211	0.309	0.226	0.264	0.215	0.329	0.236	0.146	0.254	0.266	0.273	0.216	0.236	0.303	0.357	0.328	0.344	0.426	0.286	0.269	0.285	0.374	0.346	0.375	0.363	0.681	0.296	0.414	0.427
Total Other Income Expenses Net Numbers are in millions	-8.927	-6,738	17.777	100,055	-23.232	-70,653.5	-51,892.5	-51,892.5	56,247	56,247	-40,234.5	-40,234.5	57,123.5	57,123.5	-47,346	-47,346	-57,433	-68,160	-58,091	-56,456	-53,753	-51,215	-48,824	-46,012	-47,052	-40,051	-41,283	-37,642	-39,400	-39,128	-42,321	-42,495	-44,117	-34,354	-36,081	-40,924	-21,783	-32,034	-36,483	-14,949	-11,849	-11,004	-22,243	-11,638	-34,419	-20,867	-28,537	-38,299	-27,840	-18,588	-27,696	-30,900
Income Before Tax Numbers are in millions	177.546	1,013,897.5	161.745	917,050.5	117.994	645,833.5	1,639,455	1,639,455	1,059,464.5	1,059,464.5	372,329	372,329	634,436.5	634,436.5	330,833.5	330,833.5	487,226	328,096	202,418	175,426	332,791	403,081	612,245	357,171	591,453	424,005	466,318	412,680	707,731	313,303	158,671	335,978	341,739	287,406	305,770	273,585	453,653	455,487	443,990	451,743	541,366	247,697	242,201	236,866	337,938	271,995	282,063	271,615	477,780	168,345	260,016	283,893
Income Before Tax Ratio Numbers are in millions	0.255	0.255	0.243	0.245	0.188	0.188	0.366	0.366	0.311	0.311	0.137	0.137	0.249	0.249	0.165	0.165	0.213	0.169	0.114	0.105	0.151	0.21	0.261	0.187	0.286	0.207	0.243	0.197	0.312	0.21	0.115	0.226	0.236	0.244	0.193	0.205	0.289	0.333	0.303	0.333	0.417	0.273	0.246	0.271	0.339	0.321	0.34	0.318	0.644	0.267	0.374	0.385
Income Tax Expense Numbers are in millions	45.286	258,613	35.543	206,751	44.601	244,121	341,733	341,733	304,374	304,374	82,731	82,731	214,500.5	214,500.5	69,567	69,567	161,168	99,103	52,730	39,824	79,120	87,672	159,615	83,543	136,310	114,223	129,209	90,518	144,308	75,599	33,978	73,662	26,640	65,781	65,050	61,608	119,930	116,469	99,035	97,660	125,215	41,722	61,522	57,936	63,067	70,288	60,574	67,862	126,956	42,601	58,232	69,282
Net Income Numbers are in millions	110.345	630,137.5	105.618	594,442.5	59.137	323,685.5	1,089,369.5	1,089,369.5	618,668.5	618,668.5	242,015	242,015	342,571	342,571	220,625.5	220,625.5	261,455	189,613	124,638	110,607	207,369	269,885	388,056	231,770	363,607	266,250	285,041	278,443	461,578	206,423	107,649	229,436	292,267	159,779	176,566	181,574	266,429	285,406	293,335	307,836	380,446	168,778	154,746	151,490	229,352	177,958	191,537	189,049	286,611	111,763	176,894	186,584
Net Income Ratio Numbers are in millions	0.159	0.159	0.159	0.159	0.094	0.094	0.243	0.243	0.182	0.182	0.089	0.089	0.134	0.134	0.11	0.11	0.114	0.098	0.07	0.066	0.094	0.141	0.165	0.121	0.176	0.13	0.148	0.133	0.203	0.138	0.078	0.154	0.202	0.136	0.112	0.136	0.17	0.209	0.2	0.227	0.293	0.186	0.157	0.173	0.23	0.21	0.231	0.221	0.386	0.177	0.255	0.253
EPS Numbers are in millions	0.064	363.15	0.061	343	0.034	185.37	623.5	623.5	354.7	354.7	138.5	138.5	195.85	195.85	126.5	126.5	149.41	108	71	63	118.44	154	222	132	207.83	152	162	159	262.69	117	61	131	128.76	91	100	103	151.59	162	167	175	216.47	96	88	86.19	0	101	111	107.57	0	17,463	27,639	29,153
EPS Diluted Numbers are in millions	0.064	363.15	0.061	343	0.034	185.37	623.5	623.5	354.7	354.7	138.5	138.5	195.85	195.85	126.5	126.5	149.41	108	71	63	118.44	154	222	132	207.83	152	162	159	262.69	117	61	131	128.76	91	100	103	151.59	162	167	175	216.47	96	88	86.19	0	101	111	107.57	0	17,463	100.65	106.16
EBITDA Numbers are in millions	224.139	1,233,756.5	180.72	1,021,841.5	176.297	905,561.5	1,883,485.5	1,883,485.5	1,183,845	1,183,845	589,980	589,980	740,473	740,473	535,764	535,764	698,552	544,152	408,438	379,461	524,973	590,166	671,089	540,687	776,808	591,010	632,864	577,848	830,858	481,422	350,825	451,829	437,977	372,358	400,115	348,919	536,672	530,298	522,445	504,587	602,346	290,132	290,536	275,509	404,655	299,189	342,239	329,438	534,841	187,309	314,830	331,064
EBITDA Ratio Numbers are in millions	0.322	0.31	0.271	0.273	0.281	0.264	0.42	0.42	0.348	0.348	0.217	0.217	0.29	0.29	0.268	0.268	0.305	0.28	0.23	0.226	0.238	0.308	0.286	0.283	0.376	0.288	0.33	0.276	0.366	0.322	0.255	0.304	0.302	0.316	0.253	0.262	0.342	0.388	0.357	0.372	0.464	0.32	0.295	0.316	0.406	0.354	0.413	0.386	0.721	0.297	0.453	0.449

Bumitama Agri Ltd.

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