Golden Agri-Resources Ltd
SGX:E5H

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Golden Agri-Resources Ltd Logo
Golden Agri-Resources Ltd
SGX:E5H
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Price: 0.27 SGD
Market Cap: 3.5B SGD

Income Statement

Earnings Waterfall
Golden Agri-Resources Ltd

Revenue
11.9B USD
Cost of Revenue
-9.9B USD
Gross Profit
2B USD
Operating Expenses
-1.3B USD
Operating Income
710.6m USD
Other Expenses
-288.2m USD
Net Income
422.4m USD

Income Statement
Golden Agri-Resources Ltd

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Income Statement
Currency: USD
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
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
75
0
0
0
102
0
0
0
119
0
0
0
129
0
0
0
129
0
0
0
137
0
0
0
161
0
0
0
165
0
138
0
161
0
182
0
220
0
240
0
Revenue
620
N/A
670
+8%
707
+6%
750
+6%
760
+1%
728
-4%
712
-2%
714
+0%
819
+15%
924
+13%
1 011
+9%
1 113
+10%
1 130
+2%
1 136
+1%
1 276
+12%
1 519
+19%
1 873
+23%
2 345
+25%
2 756
+17%
3 053
+11%
2 986
-2%
2 651
-11%
2 400
-9%
2 242
-7%
2 294
+2%
2 506
+9%
2 667
+6%
2 959
+11%
3 505
+18%
4 343
+24%
5 217
+20%
5 814
+11%
5 953
+2%
6 009
+1%
5 750
-4%
5 861
+2%
6 052
+3%
5 963
-1%
6 304
+6%
6 202
-2%
6 585
+6%
7 069
+7%
7 426
+5%
7 699
+4%
7 619
-1%
7 258
-5%
7 051
-3%
6 781
-4%
6 510
-4%
6 450
-1%
6 361
-1%
6 623
+4%
7 209
+9%
7 762
+8%
7 776
+0%
7 722
-1%
7 508
-3%
7 277
-3%
7 381
+1%
7 438
+1%
7 167
-4%
6 969
-3%
6 658
-4%
6 382
-4%
6 432
+1%
6 656
+3%
7 078
+6%
8 142
+15%
10 183
+25%
11 218
+10%
11 439
+2%
10 825
-5%
9 756
-10%
10 022
+3%
10 910
+9%
11 920
+9%
Gross Profit
Cost of Revenue
(469)
(509)
(516)
(540)
(557)
(547)
(551)
(525)
(644)
(692)
(744)
(842)
(860)
(831)
(908)
(1 037)
(1 215)
(1 525)
(1 771)
(2 029)
(2 110)
(1 976)
(1 894)
(1 802)
(1 784)
(1 886)
(2 009)
(2 232)
(2 550)
(3 037)
(3 577)
(3 977)
(4 116)
(4 244)
(4 090)
(4 225)
(4 441)
(4 449)
(4 884)
(4 903)
(5 222)
(5 673)
(5 993)
(6 261)
(6 308)
(6 133)
(6 011)
(5 747)
(5 505)
(5 387)
(5 389)
(5 647)
(6 194)
(6 719)
(6 641)
(6 579)
(6 410)
(6 223)
(6 362)
(6 432)
(6 161)
(6 017)
(5 774)
(5 588)
(5 600)
(5 780)
(5 928)
(6 319)
(7 828)
(8 555)
(8 413)
(8 287)
(7 905)
(8 133)
(8 857)
(9 919)
Gross Profit
151
N/A
161
+7%
191
+18%
210
+10%
203
-4%
181
-11%
161
-11%
189
+17%
175
-7%
232
+33%
267
+15%
271
+1%
270
0%
305
+13%
369
+21%
482
+31%
658
+37%
820
+25%
985
+20%
1 023
+4%
876
-14%
675
-23%
505
-25%
440
-13%
509
+16%
620
+22%
658
+6%
727
+10%
955
+31%
1 306
+37%
1 641
+26%
1 837
+12%
1 837
0%
1 765
-4%
1 660
-6%
1 637
-1%
1 611
-2%
1 514
-6%
1 420
-6%
1 299
-8%
1 363
+5%
1 396
+2%
1 432
+3%
1 438
+0%
1 311
-9%
1 125
-14%
1 040
-8%
1 034
-1%
1 005
-3%
1 064
+6%
972
-9%
976
+0%
1 014
+4%
1 043
+3%
1 135
+9%
1 144
+1%
1 097
-4%
1 055
-4%
1 019
-3%
1 006
-1%
1 007
+0%
951
-5%
883
-7%
794
-10%
831
+5%
875
+5%
1 150
+31%
1 822
+58%
2 355
+29%
2 663
+13%
3 026
+14%
2 538
-16%
1 851
-27%
1 889
+2%
2 052
+9%
2 001
-3%
Operating Income
Operating Expenses
(70)
(99)
(73)
(98)
(80)
(81)
(83)
(68)
(88)
(84)
(93)
(105)
(126)
(130)
(134)
(151)
(186)
(235)
(302)
(359)
(347)
1 151
1 198
1 249
(195)
85
53
15
(411)
770
563
401
(1 040)
(121)
(65)
(70)
(985)
(907)
(877)
(830)
(875)
(883)
(942)
(1 019)
(959)
(1 019)
(960)
(950)
(837)
(885)
(867)
(836)
(844)
(866)
(893)
(907)
(861)
(895)
(884)
(848)
(863)
(813)
(774)
(723)
(698)
(749)
(846)
(1 235)
(1 629)
(1 717)
(1 573)
(1 394)
(1 378)
(1 379)
(1 444)
(1 290)
Selling, General & Administrative
(70)
(71)
(73)
(77)
(80)
(80)
(82)
(83)
(88)
(93)
(102)
(106)
(126)
(131)
(133)
(153)
(186)
(237)
(302)
(359)
(347)
(306)
(259)
(208)
(195)
(219)
(250)
(288)
(392)
(601)
(808)
(970)
(1 022)
(1 024)
(968)
(973)
(962)
(932)
(903)
(855)
(847)
(920)
(979)
(1 019)
(928)
(892)
(834)
(816)
(803)
(885)
(868)
(837)
(807)
(832)
(859)
(873)
(829)
(849)
(838)
(848)
(831)
(813)
(774)
(723)
(655)
(749)
(801)
(1 235)
(1 568)
(1 716)
(1 538)
(1 394)
(1 339)
(1 379)
(1 403)
(1 290)
Depreciation & Amortization
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
(19)
0
0
0
(17)
0
0
0
(23)
0
0
0
(27)
0
0
0
(30)
0
0
0
(34)
0
0
0
(36)
0
0
0
(32)
0
0
0
(32)
0
0
0
(42)
0
(45)
0
(61)
0
(35)
0
(39)
0
(41)
0
Other Operating Expenses
0
(28)
0
(21)
0
0
0
15
0
9
9
0
0
0
0
2
0
2
0
0
0
1 457
1 457
1 457
0
303
303
303
0
1 371
1 371
1 371
0
903
903
903
(1)
25
25
25
(1)
37
37
0
(1)
(126)
(126)
(134)
(0)
0
0
0
(0)
(34)
(34)
(34)
(0)
(46)
(45)
0
(0)
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
Operating Income
81
N/A
62
-23%
118
+90%
112
-5%
123
+10%
100
-19%
78
-22%
121
+54%
87
-28%
148
+71%
175
+18%
165
-5%
144
-13%
175
+21%
235
+35%
331
+41%
473
+43%
586
+24%
683
+17%
664
-3%
529
-20%
1 826
+245%
1 704
-7%
1 688
-1%
315
-81%
704
+124%
711
+1%
742
+4%
544
-27%
2 076
+282%
2 204
+6%
2 238
+2%
797
-64%
1 645
+106%
1 595
-3%
1 567
-2%
626
-60%
607
-3%
542
-11%
469
-13%
488
+4%
512
+5%
490
-4%
419
-15%
352
-16%
106
-70%
79
-25%
84
+6%
168
+99%
178
+6%
105
-41%
140
+33%
170
+22%
177
+4%
242
+37%
237
-2%
237
+0%
160
-32%
135
-16%
158
+17%
144
-9%
139
-4%
109
-21%
71
-35%
134
+89%
126
-6%
304
+141%
587
+93%
725
+24%
946
+30%
1 452
+53%
1 144
-21%
473
-59%
510
+8%
609
+19%
711
+17%
Pre-Tax Income
Interest Income Expense
(24)
(24)
(15)
(24)
(25)
(26)
(31)
(26)
(25)
(29)
(30)
(27)
(22)
(24)
(26)
(31)
(28)
(24)
(19)
(18)
(65)
(75)
(86)
(87)
(36)
(25)
(10)
(11)
(8)
(4)
6
(9)
(34)
(50)
(82)
(81)
(67)
(77)
(89)
(97)
(124)
(129)
(140)
(165)
(96)
(148)
(142)
(160)
(183)
(97)
(102)
(34)
(52)
(104)
(81)
(107)
(120)
(123)
(160)
(191)
(52)
(178)
(175)
(136)
116
(158)
(155)
(107)
(24)
3
(227)
(120)
(122)
(222)
(91)
(83)
Non-Reccuring Items
(28)
0
(23)
0
(1)
0
8
0
4
180
255
567
(3)
58
244
23
1 353
358
107
17
1 477
20
2
0
302
(1)
(1)
(8)
1 367
4
4
10
910
(4)
(4)
(4)
22
0
0
0
35
0
0
45
(127)
0
0
0
(13)
0
0
0
(1)
0
0
0
(51)
0
0
(46)
(23)
10
10
10
0
(15)
14
(1)
4
0
(20)
0
(10)
0
33
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
0
0
0
(0)
0
0
0
2
0
0
0
0
0
0
0
(0)
0
0
0
2
0
0
0
(3)
0
0
0
(1)
0
0
0
1
0
0
0
9
0
0
0
(1)
0
0
0
1
0
(2)
0
1
0
2
0
16
0
0
0
Total Other Income
(8)
(6)
(6)
(6)
(5)
(4)
(3)
220
9
240
238
17
622
617
621
622
4
767
767
766
7
7
8
11
13
19
21
27
24
29
35
32
38
36
27
39
32
32
31
19
29
24
31
50
32
59
57
24
28
(2)
6
55
22
42
35
15
39
41
43
21
18
131
130
153
9
224
18
67
18
85
27
(150)
22
42
6
24
Pre-Tax Income
21
N/A
32
+51%
75
+131%
83
+11%
91
+10%
70
-23%
53
-25%
315
+499%
75
-76%
539
+616%
637
+18%
722
+13%
741
+3%
825
+11%
1 074
+30%
946
-12%
1 803
+91%
1 687
-6%
1 537
-9%
1 430
-7%
1 947
+36%
1 779
-9%
1 628
-8%
1 612
-1%
593
-63%
696
+17%
720
+3%
750
+4%
1 929
+157%
2 104
+9%
2 248
+7%
2 271
+1%
1 712
-25%
1 627
-5%
1 537
-6%
1 521
-1%
612
-60%
563
-8%
484
-14%
391
-19%
430
+10%
408
-5%
381
-7%
349
-9%
158
-55%
17
-89%
(6)
N/A
(52)
-725%
(1)
+99%
80
N/A
8
-90%
160
+1 925%
140
-12%
115
-18%
197
+71%
144
-27%
114
-21%
78
-32%
18
-77%
(57)
N/A
86
N/A
102
+19%
75
-27%
99
+32%
260
+164%
177
-32%
179
+1%
545
+205%
726
+33%
1 034
+43%
1 235
+19%
874
-29%
379
-57%
330
-13%
557
+69%
652
+17%
Net Income
Tax Provision
(19)
(21)
(22)
(23)
(20)
(7)
4
(84)
11
(133)
(167)
(180)
(201)
(207)
(283)
(251)
(529)
(514)
(467)
(439)
(528)
(489)
(443)
(429)
20
(0)
(12)
(13)
(482)
(513)
(540)
(552)
(428)
(414)
(398)
(406)
(196)
(197)
(183)
(145)
(114)
(102)
(92)
(88)
(41)
(8)
(4)
22
11
28
133
217
263
233
130
6
(35)
(24)
(24)
(47)
(84)
(87)
(84)
(49)
(47)
(75)
(117)
(163)
(199)
(260)
(388)
(265)
(167)
(179)
(145)
(187)
Income from Continuing Operations
3
12
52
60
71
63
57
231
86
406
471
543
540
618
791
695
1 274
1 173
1 070
991
1 419
1 289
1 184
1 183
613
696
708
736
1 447
1 591
1 709
1 718
1 284
1 213
1 139
1 115
415
365
301
247
316
306
290
261
117
9
(10)
(30)
10
107
141
377
403
348
326
151
79
54
(6)
(104)
2
15
(9)
50
213
102
62
382
527
774
847
609
213
151
412
464
Income to Minority Interest
19
15
(3)
1
(6)
(2)
2
(25)
(11)
(53)
(59)
(67)
(69)
(63)
(86)
(67)
(110)
(91)
(61)
(52)
(36)
(34)
(30)
(31)
(6)
(9)
(10)
(10)
(24)
(26)
(29)
(29)
(16)
(14)
(11)
(11)
(6)
(5)
(4)
(5)
(5)
(4)
(5)
(3)
(3)
(3)
(1)
(1)
0
1
(4)
(4)
(3)
(4)
(1)
(1)
(5)
(6)
(7)
(7)
(4)
(10)
(12)
(16)
(19)
(18)
(30)
(40)
(50)
(61)
(64)
(34)
(15)
(33)
(48)
(42)
Net Income (Common)
22
N/A
27
+23%
49
+82%
61
+25%
66
+7%
61
-7%
58
-5%
206
+254%
75
-64%
353
+374%
412
+16%
475
+16%
471
-1%
555
+18%
705
+27%
629
-11%
1 165
+85%
1 081
-7%
1 009
-7%
939
-7%
1 383
+47%
1 255
-9%
1 154
-8%
1 152
0%
607
-47%
687
+13%
698
+2%
726
+4%
1 423
+96%
1 565
+10%
1 679
+7%
1 690
+1%
1 268
-25%
1 199
-5%
1 128
-6%
1 104
-2%
410
-63%
360
-12%
298
-17%
242
-19%
311
+29%
302
-3%
284
-6%
259
-9%
114
-56%
7
-94%
(10)
N/A
(31)
-202%
10
N/A
108
+940%
137
+27%
373
+173%
400
+7%
343
-14%
326
-5%
150
-54%
74
-50%
48
-35%
(13)
N/A
(110)
-781%
(2)
+98%
5
N/A
(21)
N/A
34
N/A
194
+475%
102
-47%
32
-69%
153
+382%
476
+211%
713
+50%
782
+10%
575
-27%
198
-66%
118
-40%
365
+210%
422
+16%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0.02
N/A
0.01
-50%
0.03
+200%
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.05
-17%
0.11
+120%
0.09
-18%
0.08
-11%
0.08
N/A
0.12
+50%
0.11
-8%
0.1
-9%
0.1
N/A
0.05
-50%
0.06
+20%
0.07
+17%
0.07
N/A
0.12
+71%
0.14
+17%
0.14
N/A
0.14
N/A
0.1
-29%
0.09
-10%
0.09
N/A
0.09
N/A
0.03
-67%
0.03
N/A
0.02
-33%
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.03
+200%
0.03
N/A
0.02
-33%
0.02
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.02
N/A
0.01
-50%
0
N/A
0.02
N/A
0.04
+100%
0.06
+50%
0.06
N/A
0.05
-17%
0.02
-60%
0.01
-50%
0.03
+200%
0.03
N/A