Yanlord Land Group Limited
SGX:Z25.SI
0.74 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,395.421 | 28,712.264 | 34,833.134 | 23,918.075 | 18,666.358 | 24,888.041 | 25,638.407 | 25,664.408 | 16,581.357 | 11,733.334 | 11,280.109 | 10,301.867 | 8,987.442 | 7,383.75 | 7,771.908 | 4,780.213 | 6,238.146 | 4,843.342 | 3,778.871 |
| Cost of Revenue
| 35,108.304 | 20,960.455 | 25,901.002 | 15,210.025 | 10,982.715 | 13,432.692 | 13,594.462 | 17,644.673 | 12,026.205 | 8,302.184 | 7,279.775 | 6,547.313 | 5,963.71 | 3,354.696 | 3,433.404 | 2,124.999 | 3,427.289 | 2,930.083 | 2,493.019 |
| Gross Profit
| 8,287.117 | 7,751.809 | 8,932.132 | 8,708.05 | 7,683.643 | 11,455.349 | 12,043.945 | 8,019.735 | 4,555.152 | 3,431.15 | 4,000.334 | 3,754.554 | 3,023.732 | 4,029.054 | 4,338.504 | 2,655.213 | 2,810.857 | 1,913.259 | 1,285.852 |
| Gross Profit Ratio
| 0.191 | 0.27 | 0.256 | 0.364 | 0.412 | 0.46 | 0.47 | 0.312 | 0.275 | 0.292 | 0.355 | 0.364 | 0.336 | 0.546 | 0.558 | 0.555 | 0.451 | 0.395 | 0.34 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,341.581 | 2,107.492 | 1,568.582 | 1,233.435 | 1,145.427 | 955.359 | 809.328 | 594.997 | 742.304 | 525.767 | 561.472 | 411.353 | 486.403 | 352.784 | 299.481 | 290.125 | 332.002 | 202.382 | 142.536 |
| Selling & Marketing Expenses
| 688.37 | 589.627 | 621.2 | 630.259 | 574.45 | 398.278 | 330.537 | 397.153 | 340.518 | 260.284 | 213.955 | 161.772 | 160.015 | 140.135 | 130.667 | 97.145 | 89.386 | 70.553 | 41.898 |
| SG&A
| 2,029.951 | 2,697.119 | 2,189.782 | 1,863.694 | 1,719.877 | 1,353.637 | 1,139.865 | 992.15 | 1,082.822 | 786.051 | 775.427 | 573.125 | 646.418 | 492.919 | 430.148 | 387.27 | 421.388 | 272.935 | 184.434 |
| Other Expenses
| 7.932 | 77.913 | -115.082 | -335.593 | -38.053 | -12.578 | -4.703 | -13.018 | -31.763 | -18.847 | -17.98 | -0.495 | -995.898 | -0.683 | -0.806 | -511.396 | 0 | 343.936 | 34.29 |
| Operating Expenses
| 2,603.852 | 2,552.328 | 2,074.7 | 1,528.101 | 1,681.824 | 1,341.059 | 1,135.162 | 979.132 | 1,051.059 | 767.204 | 757.447 | 572.63 | -349.48 | -621.371 | -264.914 | -124.126 | 421.388 | 272.935 | 184.434 |
| Operating Income
| 5,409.888 | 6,377.088 | 8,651.292 | 9,022.992 | 9,653.335 | 10,078.765 | 9,927.777 | 6,887.955 | 4,553.266 | 3,741.236 | 3,858.378 | 4,301.752 | 3,032.397 | 4,650.425 | 4,603.418 | 2,779.339 | 2,731.072 | 1,640.324 | 1,101.418 |
| Operating Income Ratio
| 0.125 | 0.222 | 0.248 | 0.377 | 0.517 | 0.405 | 0.387 | 0.268 | 0.275 | 0.319 | 0.342 | 0.418 | 0.337 | 0.63 | 0.592 | 0.581 | 0.438 | 0.339 | 0.291 |
| Total Other Income Expenses Net
| -2,356.738 | -928.501 | -894.464 | -1,538.316 | -858.273 | 462.892 | 1,434.447 | 584.199 | -236.153 | -143.039 | -120.41 | -164.799 | 104.386 | -136.246 | -89.754 | -22.491 | -0 | 343.936 | 34.29 |
| Income Before Tax
| 3,053.15 | 5,448.587 | 7,756.828 | 7,484.676 | 8,795.062 | 10,541.657 | 11,362.224 | 7,472.154 | 4,317.113 | 3,598.197 | 3,737.968 | 4,136.953 | 3,136.783 | 4,514.179 | 4,513.664 | 2,756.848 | 2,731.072 | 1,984.26 | 1,135.708 |
| Income Before Tax Ratio
| 0.07 | 0.19 | 0.223 | 0.313 | 0.471 | 0.424 | 0.443 | 0.291 | 0.26 | 0.307 | 0.331 | 0.402 | 0.349 | 0.611 | 0.581 | 0.577 | 0.438 | 0.41 | 0.301 |
| Income Tax Expense
| 3,775.543 | 2,579.081 | 3,719.414 | 3,832.32 | 3,606.963 | 5,146.207 | 5,741.957 | 3,494.956 | 1,946.69 | 1,478.764 | 1,645.869 | 1,685.187 | 1,316.915 | 2,170.323 | 2,397.565 | 1,266.825 | 1,020.547 | 554.518 | 235.92 |
| Net Income
| -933.614 | 1,532.562 | 4,037.414 | 3,652.356 | 5,188.099 | 3,544.57 | 3,216.44 | 2,697.361 | 1,468.539 | 1,372.4 | 1,473.753 | 1,823.498 | 1,482.44 | 1,947.977 | 1,580.708 | 1,908.213 | 1,710.525 | 1,429.742 | 899.788 |
| Net Income Ratio
| -0.022 | 0.053 | 0.116 | 0.153 | 0.278 | 0.142 | 0.125 | 0.105 | 0.089 | 0.117 | 0.131 | 0.177 | 0.165 | 0.264 | 0.203 | 0.399 | 0.274 | 0.295 | 0.238 |
| EPS
| -0.48 | 0.79 | 2.09 | 1.89 | 2.69 | 1.84 | 1.66 | 1.39 | 0.75 | 0.7 | 0.76 | 0.94 | 0.76 | 1 | 0.84 | 0.97 | 0.64 | 0.95 | 0.66 |
| EPS Diluted
| -0.48 | 0.79 | 2.09 | 1.89 | 2.69 | 1.84 | 1.66 | 1.39 | 0.75 | 0.7 | 0.75 | 0.9 | 0.71 | 0.92 | 0.79 | 0.97 | 0.62 | 0.95 | 0.66 |
| EBITDA
| 5,702.404 | 6,686.572 | 8,973.49 | 9,339.022 | 9,845.913 | 12,003.166 | 12,277.065 | 8,186.775 | 4,760.978 | 4,099.227 | 4,189.399 | 4,295.475 | 3,400.627 | 4,672.888 | 4,624.022 | 2,797.848 | 2,403.623 | 1,653.249 | 1,113.982 |
| EBITDA Ratio
| 0.131 | 0.233 | 0.258 | 0.39 | 0.527 | 0.482 | 0.479 | 0.319 | 0.287 | 0.349 | 0.371 | 0.417 | 0.378 | 0.633 | 0.595 | 0.585 | 0.385 | 0.341 | 0.295 |