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

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P8Z.SI
Financials

0.76 (SGD) • At close July 3, 2025

Overview | Financials

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

	2024 Q2	2024 Q1	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	3,800,064.5	3,800,064.5	8,114,128.314	3,973,484	7,387,580.094	3,747,962.5	7,174,584.003	3,430,467	48,025,072,121.255	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	1,917,701	2,348,381	1,907,780	2,065,750	2,050,864	1,920,419	2,100,351	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	0	2,900,382	5,511,582.908	2,734,738	5,265,041.854	2,671,129	5,139,419.053	2,496,890.5	27,824,900,775.994	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	823,133	1,231,274	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	3,800,064.5	899,682.5	2,602,545.406	1,238,746	2,122,538.241	1,076,833.5	2,035,164.95	933,576.5	20,200,171,345.261	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	586,042	760,877	517,829	680,785	609,479	562,115	542,791	893,947	424,888	243,959	412,847	537,782	355,754	349,982	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	1	0.237	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	0.271	0.33	0.297	0.293	0.258	0.394	0.284	0.177	0.277	0.371	0.302	0.221	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	0	0
General & Administrative Expenses Numbers are in millions	0	158,735	114,680	114,680	171,706	171,706	107,777	107,777	1,338,984,450.94	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	31,983	71,447	-101,934	29,400	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	0	81,634	97,785.5	97,785.5	88,132	88,132	94,060	94,060	747,015,872.704	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	3,140,751	240,369	428,000.293	215,927	512,164.684	259,838	418,501.552	205,822	2,086,000,323.643	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	75,808	104,373	-72,650	56,196	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	245,712	0	0	0	222,920	0	0	0	187,024	0	0	0	160,425	0	0	0	168,504	0	0	0	136,505	0	0	0	116,336	0	0	0	131,565	0	0	0	113,821	0	0	0
Operating Expenses Numbers are in millions	3,140,751	240,369	428,000.293	215,927	525,387.735	259,838	418,501.552	205,822	2,724,321,370.654	194,773	177,283	177,283	169,853.5	169,853.5	162,578	162,578	141,009.5	141,009.5	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	75,808	104,373	43,686	56,196	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	659,313.5	659,313.5	2,174,545.113	1,022,819	1,597,150.55	816,995.5	1,616,663.329	727,754.5	18,114,171,021.617	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	422,609	355,608	203,212	104,248	377,976	424,203	662,141	381,233	565,222	486,270	480,401	413,923	773,555	339,871	173,264	294,669	385,856	263,998	256,791	360,394	484,902	508,417	570,834	425,215	540,906	279,889	289,867	245,383	306,379	299,270	275,272	317,368	282,531	202,472	268,012	295,285
Operating Income Ratio Numbers are in millions	0.174	0.174	0.268	0.257	0.216	0.218	0.225	0.212	0.377	0.377	0.295	0.295	0.152	0.152	0.226	0.226	0.189	0.189	0.184	0.183	0.114	0.062	0.171	0.221	0.282	0.2	0.274	0.237	0.25	0.197	0.341	0.227	0.126	0.198	0.266	0.224	0.162	0.27	0.309	0.372	0.39	0.313	0.416	0.309	0.294	0.281	0.308	0.354	0.332	0.371	0.381	0.321	0.386	0.4
Total Other Income Expenses Net Numbers are in millions	-19,512	-19,512	-1,160,647.613	-8,921.5	-680,100.05	100,055	-970,829.829	-81,921	-18,112,531,566.617	-51,892.5	56,247	56,247	-40,234.5	-40,234.5	57,123.5	57,123.5	-47,346	-47,346	64,617	-27,512	-794	71,178	-45,185	-21,122	-49,896	-24,062	26,231	-51,338	-8,373	7,710	-65,824	-26,568	-14,593	41,309	-44,117	-30,221	-4,650	-86,809	-31,249	-52,930	-126,844	26,528	460	-32,192	-47,666	-8,517	31,559	-27,275	6,791	-45,753	195,249	-34,127	-7,996	-11,392
Income Before Tax Numbers are in millions	639,801.5	639,801.5	1,013,897.5	1,013,897.5	917,050.5	917,050.5	645,833.5	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	434,932	472,028	421,633	707,731	313,303	158,671	335,978	341,739	233,777	252,141	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	0.168	0.168	0.125	0.255	0.124	0.245	0.09	0.188	0	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	0.212	0.246	0.201	0.312	0.21	0.115	0.226	0.236	0.198	0.159	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	138,840.5	138,840.5	258,613	258,613	206,751	206,751	244,121	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	125,150	134,919	99,471	144,308	75,599	33,978	73,662	26,640	52,373	51,643	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	428,394.5	428,394.5	630,137.5	630,137.5	594,442.5	594,442.5	323,685.5	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	0.113	0.113	0.078	0.159	0.08	0.159	0.045	0.094	0	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	247	247	363.15	363.15	343	343	185.37	185.37	623.5	623.5	354.7	354.7	138.5	138.5	195.85	195.85	126.5	126.5	149.41	108.35	71.26	63.21	118.44	154.14	221.63	132.37	207.83	151.53	162.43	158.5	262.69	117.48	61.26	130.57	128.76	90.92	100.46	86.06	151.59	162.39	166.9	175.15	216.47	96.03	88.05	86.19	0	101	111	107.57	0	17,463	27,639	29,153
EPS Diluted Numbers are in millions	247	247	363.15	363.15	343	343	185.37	185.37	623.5	623.5	354.7	354.7	138.5	138.5	195.85	195.85	126.5	126.5	149.41	108.35	71.26	63.21	118.44	154.14	221.63	132.37	207.83	151.53	162.43	158.5	262.69	117.48	61.26	130.57	128.76	90.92	100.46	86.06	151.59	162.39	166.9	175.15	216.47	96.03	88.05	86.19	0	101	111	107.57	0	17,463	100.65	106.16
EBITDA Numbers are in millions	0	883,534	1,233,756.5	1,233,756.5	1,023,847.5	1,021,841.5	905,561.5	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	798,866	540,687	776,808	601,937	522,708	586,801	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	319,788	534,841	187,309	314,830	331,064
EBITDA Ratio Numbers are in millions	0	0.233	0.152	0.31	0.139	0.273	0.126	0.264	0	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	0.34	0.283	0.376	0.294	0.272	0.279	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	0.374	0.721	0.297	0.453	0.449

Bumitama Agri Ltd.

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