GuocoLand Ltd
SGX:F17
Income Statement
Earnings Waterfall
GuocoLand Ltd
Revenue
|
1.9B
SGD
|
Cost of Revenue
|
-1.5B
SGD
|
Gross Profit
|
432.5m
SGD
|
Operating Expenses
|
43.5m
SGD
|
Operating Income
|
476m
SGD
|
Other Expenses
|
-280.2m
SGD
|
Net Income
|
195.8m
SGD
|
Income Statement
GuocoLand Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
438
N/A
|
453
+3%
|
679
+50%
|
752
+11%
|
841
+12%
|
829
-1%
|
678
-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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(337)
|
(344)
|
(475)
|
(530)
|
(593)
|
(644)
|
(534)
|
(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)
|
|
Gross Profit |
101
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(12)
|
(59)
|
(47)
|
(54)
|
(13)
|
25
|
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)
|
44
|
|
Selling, General & Administrative |
(62)
|
(60)
|
(61)
|
(61)
|
(66)
|
(62)
|
(62)
|
(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)
|
|
Other Operating Expenses |
46
|
48
|
2
|
13
|
12
|
49
|
87
|
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
|
126
|
|
Operating Income |
85
N/A
|
96
+14%
|
144
+50%
|
174
+21%
|
194
+11%
|
172
-11%
|
169
-2%
|
270
+60%
|
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%
|
476
+54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(38)
|
(47)
|
(51)
|
(57)
|
(53)
|
(71)
|
(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
|
(166)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
54
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
42
N/A
|
43
+3%
|
63
+47%
|
85
+34%
|
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%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.08
N/A
|
0.07
-13%
|
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%
|