Wilmar Intl
F34
HongkongLand USD
H78
CapitaLandInvest
9CI
4
DBS
D05
5
ThaiBev
Y92
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.96%380.41M | -44.71%481.28M | 53.94%870.49M | 8.96%565.46M | 60.60%518.96M | 23.18%323.13M | 125.28%88.65M | -0.97%83.85M | 34.77%97.92M | -19.70%52.72M |
Cost of revenue | -19.66%282.8M | -41.02%351.99M | 57.55%596.83M | 7.76%378.81M | 82.74%351.52M | 11.05%192.36M | 97.01%44.86M | -9.20%52.17M | 26.08%62.77M | -24.65%32.56M |
Gross profit | -24.50%97.61M | -52.75%129.3M | 46.62%273.66M | 11.47%186.65M | 28.04%167.44M | 46.76%130.77M | 164.12%43.78M | 16.41%31.68M | 53.68%35.15M | -10.17%20.16M |
Operating expense | -25.23%83.93M | 0.81%112.25M | 45.14%111.35M | 43.46%76.72M | -21.18%53.48M | 37.47%67.85M | 95.69%24.31M | 13.18%15.13M | 42.69%16.16M | 0.07%12.25M |
Staff costs | ---- | ---- | ---- | ---- | ---- | 45.82%47.42M | 135.91%17.21M | 21.48%10.63M | 38.39%11.31M | -0.39%8.27M |
Selling and administrative expenses | -12.56%56.38M | -31.27%64.47M | 59.88%93.81M | 27.74%58.67M | 309.05%45.93M | 45.94%11.23M | 31.16%3.41M | 104.47%2.74M | 68.76%3.07M | 3.78%2.01M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 73.32%7.68M | 27.70%1.26M | 117.29%2.16M | 113.04%2.7M | 31.92%1.56M |
-General and administrative expense | -12.56%56.38M | -31.27%64.47M | 59.88%93.81M | 27.74%58.67M | 1,193.49%45.93M | 8.79%3.55M | 33.27%2.15M | 67.63%580K | -32.55%373K | -40.48%447K |
Research and development costs | -2.74%23.68M | 5.29%24.35M | 16.01%23.13M | 74.24%19.94M | --11.44M | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 224.75%6.08M | 352.96%1.53M | 93.75%1.64M | 308.82%1.39M | 338.26%1.51M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 282.38%4.43M | 270.00%1.11M | 277.18%1.26M | 273.00%981K | 312.60%1.08M |
-Amortization | ---- | ---- | ---- | ---- | ---- | 131.14%1.65M | 1,007.89%421K | -24.85%387K | 431.17%409K | 419.28%431K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | -89.77%284K | -401.59%-948K | -64.71%360K | -52.25%509K | -58.66%363K |
Other operating expenses | -78.10%6.09M | 51,353.70%27.79M | -89.96%54K | 997.96%538K | -98.38%49K | -37.98%3.02M | 8.33%2.54M | -91.18%137K | -26.50%147K | -69.52%278K |
Total other operating income | -49.15%2.21M | -22.80%4.35M | 131.98%5.64M | -38.40%2.43M | 2,128.81%3.95M | -51.77%177K | -1,558.82%-564K | 163.45%382K | -2.97%261K | 38.76%179K |
Operating profit | -19.72%13.68M | -89.50%17.04M | 47.64%162.31M | -3.54%109.93M | 81.13%113.96M | 58.30%62.92M | 368.74%19.48M | 19.52%16.55M | 64.47%18.98M | -22.48%7.91M |
Net non-operating interest income expense | 35.29%-3.58M | -321.11%-5.53M | 0.98%-1.31M | -395.76%-1.33M | 25.84%448K | 36.92%356K | 67.38%472K | -1,080.00%-59K | -266.67%-44K | -160.00%-13K |
Non-operating interest income | -31.17%1.01M | 6.08%1.47M | 242.08%1.38M | -39.88%404K | 30.23%672K | 72.00%516K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -34.43%4.58M | 159.50%6.99M | 55.81%2.69M | 671.88%1.73M | 40.00%224K | 300.00%160K | 144.44%44K | 1,080.00%59K | ---- | 160.00%13K |
Net investment income | 230.43%4.29M | -62.79%-3.29M | -206.87%-2.02M | 335.49%1.89M | -803K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 49.14%-326K | -127.30%-641K | -143.79%-282K | 223.62%644K | -56.83%199K | 1,313.16%461K | 1.22%248K | 186.81%79K | 509.09%45K | 149.17%89K |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | 85.49%14.07M | -95.22%7.59M | 42.78%158.69M | -2.34%111.14M | 78.56%113.81M | 59.47%63.74M | 331.35%20.2M | 20.50%16.57M | 64.81%18.98M | -20.28%7.98M |
Income tax | -71.83%2.47M | -72.12%8.75M | 64.75%31.39M | 17.47%19.05M | 47.81%16.22M | 69.45%10.97M | 1,079.18%3.46M | 20.76%2.86M | 61.86%3.28M | -22.76%1.39M |
Net income | 1,097.08%11.61M | -100.91%-1.16M | 38.24%127.31M | -5.63%92.09M | 84.95%97.59M | 57.53%52.76M | 281.43%16.74M | 20.45%13.72M | 65.43%15.71M | -19.74%6.6M |
Net income continuous operations | 1,097.08%11.61M | -100.91%-1.16M | 38.24%127.31M | -5.63%92.09M | 84.95%97.59M | 57.53%52.76M | 281.43%16.74M | 20.45%13.72M | 65.43%15.71M | -19.74%6.6M |
Noncontrolling interests | 130.14%168K | -85.37%73K | 256.43%499K | 140K | 0 | |||||
Net income attributable to the company | 1,024.66%11.44M | -100.98%-1.24M | 37.91%126.81M | -5.78%91.95M | 84.95%97.59M | 57.53%52.76M | 281.43%16.74M | 20.45%13.72M | 65.43%15.71M | -19.74%6.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,024.66%11.44M | -100.98%-1.24M | 37.91%126.81M | -5.78%91.95M | 84.95%97.59M | 57.53%52.76M | 281.43%16.74M | 20.45%13.72M | 65.43%15.71M | -19.74%6.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,020.00%0.0368 | -100.98%-0.004 | 29.12%0.4061 | -10.48%0.3146 | 82.19%0.3514 | 58.89%0.1929 | 291.07%0.0608 | 21.24%0.0503 | 66.48%0.0575 | -20.26%0.0242 |
Diluted earnings per share | 1,012.50%0.0365 | -100.99%-0.004 | 28.90%0.4032 | -10.05%0.3128 | 81.22%0.3477 | 58.59%0.1919 | 291.07%0.0608 | 20.38%0.0497 | 65.05%0.057 | -20.33%0.0241 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |