Income Statement

Revenue

+45%

+149%

10Y

Currency: SGD

	Jun-2003	Sep-2003	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	Dec-2025
Revenue
Interest Expense	(28)	0	0	0	(22)	0	0	0	(12)	0	0	0	(20)	0	0	0	(29)	0	0	0	(51)	0	0	0	(72)	0	0	0	(59)	0	0	0	(73)	0	0	0	(118)	0	0	0	(107)	0	0	0	86	0	0	0	65	0	0	0	59	0	0	0	72	0	0	0	122	0	0	0	108	0	0	108	0	96	0	94	0	150	0	240	0	216	0
Revenue	365 N/A	312 -14%	296 -5%	285 -4%	300 +5%	294 -2%	357 +22%	341 -5%	420 +23%	386 -8%	430 +11%	437 +2%	361 -17%	393 +9%	325 -17%	391 +20%	703 +80%	805 +15%	917 +14%	877 -4%	671 -24%	633 -6%	517 -18%	539 +4%	513 -5%	456 -11%	725 +59%	706 -3%	733 +4%	878 +20%	772 -12%	755 -2%	647 -14%	550 -15%	438 -20%	453 +3%	679 +50%	752 +11%	841 +12%	829 -1%	677 -18%	730 +8%	749 +3%	927 +24%	1 251 +35%	1 241 -1%	1 342 +8%	1 398 +4%	1 160 -17%	1 376 +19%	1 260 -8%	1 100 -13%	1 060 -4%	823 -22%	815 -1%	920 +13%	1 113 +21%	1 273 +14%	1 411 +11%	1 371 -3%	1 142 -17%	948 -17%	720 -24%	782 +9%	927 +19%	1 031 +11%	1 461 +42%	935 -36%	682 -27%	854 +25%	987 +16%	966 -2%	1 174 +22%	1 544 +32%	1 949 +26%	1 820 -7%	1 769 -3%	1 916 +8%	1 698 -11%
Gross Profit
Cost of Revenue	(339)	(306)	(297)	(289)	(256)	(250)	(289)	(274)	(346)	(319)	(366)	(368)	(319)	(355)	(296)	(332)	(548)	(601)	(689)	(684)	(536)	(516)	(421)	(419)	(400)	(343)	(518)	(505)	(487)	(594)	(528)	(515)	(445)	(409)	(337)	(344)	(475)	(530)	(593)	(644)	(533)	(582)	(611)	(687)	(939)	(906)	(936)	(958)	(762)	(902)	(845)	(741)	(763)	(627)	(633)	(725)	(860)	(995)	(1 048)	(994)	(790)	(614)	(475)	(515)	(631)	(697)	(992)	(636)	(467)	(585)	(673)	(600)	(783)	(1 160)	(1 517)	(1 425)	(1 337)	(1 551)	(1 377)
Gross Profit	26 N/A	7 -75%	(0) N/A	(4) -2 000%	44 N/A	44 0%	68 +55%	67 -2%	74 +10%	67 -9%	65 -4%	70 +8%	43 -39%	38 -11%	29 -23%	58 +101%	154 +164%	204 +32%	228 +12%	193 -15%	135 -30%	117 -13%	96 -18%	120 +25%	114 -5%	112 -1%	207 +84%	201 -3%	245 +22%	284 +16%	244 -14%	240 -2%	202 -16%	142 -30%	101 -29%	109 +8%	203 +87%	222 +9%	248 +12%	185 -25%	144 -22%	148 +3%	139 -6%	240 +73%	312 +30%	335 +7%	406 +21%	441 +8%	398 -10%	475 +19%	415 -13%	359 -13%	297 -17%	196 -34%	182 -7%	196 +8%	253 +29%	278 +10%	363 +31%	376 +4%	352 -7%	334 -5%	245 -27%	267 +9%	296 +11%	335 +13%	469 +40%	299 -36%	216 -28%	268 +24%	314 +17%	366 +17%	391 +7%	385 -2%	432 +12%	394 -9%	432 +10%	366 -15%	322 -12%
Operating Income
Operating Expenses	77	29	37	(13)	55	81	72	81	34	23	35	71	132	128	145	97	(14)	163	143	149	(42)	48	26	(0)	(30)	(122)	(127)	(112)	(55)	(50)	(47)	(58)	(68)	(22)	(16)	(12)	(63)	(47)	(54)	(13)	(21)	122	134	96	(75)	69	35	29	(103)	526	564	567	(72)	(30)	(19)	(5)	(69)	206	177	167	(87)	65	66	57	(96)	47	43	(86)	(23)	(65)	45	(62)	286	(76)	(141)	(65)	(70)	(68)	(55)
Selling, General & Administrative	(7)	(7)	(8)	(9)	(9)	(10)	(10)	(10)	(9)	(8)	(9)	(12)	(15)	(17)	(18)	(20)	(30)	(34)	(38)	(41)	(41)	(41)	(43)	(41)	(39)	(40)	(44)	(48)	(51)	(55)	(57)	(63)	(71)	(66)	(62)	(60)	(52)	(61)	(66)	(62)	(53)	(64)	(65)	(72)	(79)	(80)	(104)	(111)	(107)	(120)	(92)	(83)	(84)	(68)	(68)	(68)	(73)	(78)	(92)	(89)	(91)	(90)	(82)	(92)	(93)	(96)	(124)	(88)	(79)	(75)	(75)	(79)	(87)	(80)	(83)	(75)	(68)	(83)	(81)
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	0	0	0	0	0	0	0	0	(9)	0	0	0	(9)	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
Other Operating Expenses	84	35	44	(4)	64	91	82	92	43	32	44	83	147	145	164	116	16	197	181	189	(0)	89	69	41	9	(82)	(83)	(63)	(3)	5	10	5	3	45	46	48	(2)	13	12	49	40	187	199	168	4	148	139	140	5	646	655	649	11	38	49	63	5	284	269	257	4	155	147	149	(3)	143	167	2	56	10	120	17	373	4	(58)	10	(3)	14	26
Operating Income	103 N/A	35 -66%	36 +3%	(17) N/A	100 N/A	125 +25%	140 +13%	148 +6%	108 -28%	91 -16%	99 +9%	141 +42%	175 +24%	165 -5%	174 +6%	155 -11%	141 -9%	367 +161%	371 +1%	342 -8%	94 -73%	165 +76%	122 -26%	119 -3%	84 -30%	(9) N/A	80 N/A	90 +13%	191 +112%	234 +23%	197 -16%	181 -8%	134 -26%	120 -10%	85 -30%	96 +14%	141 +46%	174 +24%	194 +11%	172 -11%	123 -29%	270 +120%	273 +1%	335 +23%	238 -29%	404 +70%	441 +9%	470 +7%	295 -37%	1 001 +239%	979 -2%	926 -5%	224 -76%	166 -26%	163 -2%	191 +17%	184 -4%	484 +163%	541 +12%	544 +1%	265 -51%	399 +51%	311 -22%	324 +4%	200 -38%	381 +91%	512 +34%	213 -58%	193 -10%	204 +6%	358 +76%	304 -15%	677 +123%	309 -54%	292 -6%	329 +13%	362 +10%	297 -18%	266 -10%
Pre-Tax Income
Interest Income Expense	14	(4)	(3)	(24)	16	12	7	3	(4)	4	2	2	(9)	(10)	(10)	(11)	161	(26)	(32)	(34)	102	(4)	(5)	(11)	(65)	(32)	(38)	(37)	(10)	(18)	(11)	(9)	38	(22)	(31)	(38)	(44)	(51)	(57)	(53)	(28)	(81)	(89)	(101)	73	(63)	(58)	(53)	26	(67)	(65)	(64)	(12)	(49)	(7)	(14)	272	126	65	60	234	(67)	(57)	(64)	109	(52)	(96)	(139)	(78)	36	(89)	222	(129)	60	18	(159)	(156)	(119)	(92)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	(81)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	4	0	0	0	99	0	0	0	(2)	0	0	0	561	0	0	0	(0)	0	0	0	(15)	0	0	0	(0)	0	0	82	0	1	0	(1)	0	(44)	0	1	0	(6)	0
Total Other Income	0	1	1	1	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(3)	3	0	0	0	0	0	0	0	0	0	0	0	0	2	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
Pre-Tax Income	117 N/A	32 -73%	35 +7%	(40) N/A	116 N/A	136 +18%	147 +8%	151 +3%	104 -31%	95 -9%	101 +7%	143 +41%	165 +15%	155 -6%	165 +6%	144 -13%	302 +110%	340 +13%	340 0%	308 -9%	194 -37%	152 -22%	115 -25%	112 -2%	(63) N/A	(41) +34%	42 N/A	53 +25%	181 +244%	216 +20%	187 -14%	172 -8%	171 -1%	98 -43%	54 -45%	58 +9%	97 +66%	124 +28%	137 +11%	119 -13%	99 -17%	189 +92%	184 -3%	235 +28%	410 +75%	341 -17%	383 +12%	416 +9%	319 -23%	934 +193%	914 -2%	862 -6%	773 -10%	117 -85%	156 +34%	177 +14%	456 +157%	610 +34%	605 -1%	604 0%	484 -20%	332 -31%	254 -24%	260 +2%	309 +19%	330 +7%	416 +26%	156 -62%	115 -26%	240 +109%	269 +12%	526 +95%	548 +4%	325 -41%	310 -5%	172 -45%	206 +20%	173 -16%	175 +1%
Net Income
Tax Provision	(19)	(14)	(3)	0	6	6	(14)	(15)	(26)	(25)	(15)	(15)	(9)	(3)	1	(1)	(13)	(31)	(42)	(44)	(29)	(18)	(12)	(6)	(16)	(22)	(44)	(49)	(41)	(49)	(42)	(39)	(38)	(27)	(11)	(15)	(32)	(36)	(48)	(41)	(55)	(70)	(63)	(81)	(77)	(67)	(83)	(87)	(75)	(199)	(178)	(163)	(151)	(22)	(37)	(41)	(43)	(52)	(52)	(49)	(62)	(49)	(27)	(30)	(21)	(28)	(53)	(67)	(81)	(38)	(27)	(57)	(52)	(56)	(56)	(76)	(90)	(34)	(24)
Income from Continuing Operations	98	18	32	(40)	122	142	134	136	78	70	87	128	156	152	165	143	289	310	298	263	165	134	102	106	(79)	(63)	(2)	4	139	167	144	134	133	71	43	43	65	87	88	77	44	119	121	154	333	274	300	330	244	736	736	699	622	95	120	137	413	558	553	555	423	283	227	230	288	301	363	89	34	202	242	468	496	269	254	96	117	139	151
Income to Minority Interest	(4)	(1)	(1)	2	(2)	(2)	(3)	(3)	(2)	(1)	(1)	(0)	0	0	(1)	(2)	(7)	(8)	(8)	(5)	(3)	(3)	(3)	(4)	9	8	6	6	(5)	(4)	(3)	(3)	(3)	(3)	(1)	(0)	(1)	(2)	(4)	(6)	(3)	(4)	(5)	(4)	(29)	(26)	(23)	(25)	(17)	(20)	(24)	(25)	(16)	(13)	(20)	(18)	(55)	(55)	(41)	(32)	(9)	(15)	(15)	(23)	(32)	(30)	(28)	24	28	(30)	(40)	(90)	(111)	(62)	(40)	32	20	(32)	(33)
Net Income (Common)	92 N/A	16 -82%	30 +83%	(39) N/A	119 N/A	139 +17%	130 -6%	132 +2%	76 -43%	68 -10%	85 +25%	128 +49%	156 +22%	152 -2%	165 +8%	141 -15%	282 +100%	302 +7%	290 -4%	258 -11%	162 -37%	131 -19%	99 -24%	102 +2%	(70) N/A	(55) +22%	5 N/A	9 +100%	134 +1 360%	163 +21%	142 -13%	131 -7%	130 -1%	68 -48%	42 -39%	43 +3%	63 +47%	85 +35%	85 0%	71 -16%	40 -44%	112 +183%	110 -2%	142 +30%	294 +107%	238 -19%	267 +13%	295 +10%	216 -27%	711 +228%	712 +0%	679 -5%	598 -12%	70 -88%	86 +22%	102 +18%	357 +252%	503 +41%	512 +2%	520 +1%	405 -22%	255 -37%	195 -23%	188 -4%	236 +26%	252 +7%	311 +23%	95 -69%	43 -54%	150 +246%	195 +30%	374 +92%	365 -2%	188 -48%	196 +4%	110 -44%	119 +8%	94 -21%	107 +14%
EPS (Diluted)	0.14 N/A	0.03 -79%	0.04 +33%	-0.05 N/A	0.16 N/A	0.17 +6%	0.16 -6%	0.16 N/A	0.09 -44%	0.08 -11%	0.1 +25%	0.15 +50%	0.2 +33%	0.22 +10%	0.24 +9%	0.2 -17%	0.36 +80%	0.35 -3%	0.32 -9%	0.28 -12%	0.15 -46%	0.13 -13%	0.11 -15%	0.1 -9%	-0.08 N/A	-0.06 +25%	0 N/A	0 N/A	0.15 N/A	0.19 +27%	0.15 -21%	0.11 -27%	0.13 +18%	0.07 -46%	0.04 -43%	0.04 N/A	0.06 +50%	0.08 +33%	0.08 N/A	0.07 -12%	0.04 -43%	0.1 +150%	0.1 N/A	0.13 +30%	0.27 +108%	0.22 -19%	0.25 +14%	0.27 +8%	0.2 -26%	0.64 +220%	0.64 N/A	0.61 -5%	0.54 -11%	0.06 -89%	0.07 +17%	0.09 +29%	0.32 +256%	0.45 +41%	0.46 +2%	0.46 N/A	0.37 -20%	0.23 -38%	0.18 -22%	0.17 -6%	0.21 +24%	0.23 +10%	0.28 +22%	0.09 -68%	0.04 -56%	0.14 +250%	0.16 +14%	0.32 +100%	0.33 +3%	0.17 -48%	0.18 +6%	0.1 -44%	0.11 +10%	0.08 -27%	0.1 +25%

Income Statement Balance Sheet Cash Flow Statement

GuocoLand Ltd
SGX:F17

Income Statement

Earnings Waterfall
GuocoLand Ltd

Income Statement
GuocoLand Ltd

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GuocoLand Ltd SGX:F17

Income Statement

Earnings Waterfall GuocoLand Ltd

Income Statement GuocoLand Ltd

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GuocoLand Ltd
SGX:F17

Earnings Waterfall
GuocoLand Ltd

Income Statement
GuocoLand Ltd