Engro Corporation Ltd
SGX:S44
Income Statement
Earnings Waterfall
Engro Corporation Ltd
Revenue
|
160.4m
SGD
|
Cost of Revenue
|
-119.2m
SGD
|
Gross Profit
|
41.2m
SGD
|
Operating Expenses
|
-39.9m
SGD
|
Operating Income
|
1.3m
SGD
|
Other Expenses
|
-7.7m
SGD
|
Net Income
|
-6.3m
SGD
|
Income Statement
Engro Corporation 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 |
116
N/A
|
118
+2%
|
121
+2%
|
129
+7%
|
138
+7%
|
147
+7%
|
155
+6%
|
165
+6%
|
166
+1%
|
172
+4%
|
175
+2%
|
171
-2%
|
174
+2%
|
184
+6%
|
182
-1%
|
181
-1%
|
181
0%
|
162
-11%
|
159
-2%
|
153
-3%
|
153
0%
|
155
+1%
|
153
-2%
|
155
+2%
|
142
-9%
|
139
-2%
|
142
+2%
|
141
-1%
|
144
+3%
|
140
-3%
|
130
-7%
|
126
-3%
|
131
+5%
|
117
-11%
|
97
-17%
|
114
+18%
|
130
+14%
|
132
+2%
|
133
+1%
|
137
+3%
|
160
+17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81)
|
(83)
|
(85)
|
(92)
|
(98)
|
(105)
|
(112)
|
(119)
|
(119)
|
(125)
|
(127)
|
(125)
|
(129)
|
(139)
|
(140)
|
(140)
|
(141)
|
(124)
|
(120)
|
(116)
|
(117)
|
(121)
|
(121)
|
(123)
|
(112)
|
(110)
|
(112)
|
(111)
|
(113)
|
(109)
|
(99)
|
(95)
|
(100)
|
(91)
|
(73)
|
(86)
|
(100)
|
(102)
|
(100)
|
(102)
|
(119)
|
|
Gross Profit |
35
N/A
|
36
+1%
|
37
+3%
|
37
+2%
|
39
+5%
|
41
+5%
|
43
+5%
|
46
+6%
|
47
+2%
|
48
+2%
|
47
0%
|
46
-2%
|
45
-3%
|
45
-1%
|
42
-6%
|
41
-4%
|
40
-2%
|
37
-6%
|
38
+3%
|
37
-3%
|
36
-3%
|
35
-4%
|
32
-9%
|
32
+2%
|
29
-8%
|
29
0%
|
30
+3%
|
30
-1%
|
31
+4%
|
31
0%
|
30
-1%
|
30
-1%
|
31
+3%
|
27
-14%
|
24
-10%
|
28
+17%
|
30
+7%
|
30
-1%
|
33
+12%
|
35
+7%
|
41
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35)
|
(36)
|
(37)
|
(36)
|
(37)
|
(41)
|
(42)
|
(45)
|
(47)
|
(45)
|
(45)
|
(45)
|
(43)
|
(41)
|
(42)
|
(42)
|
(45)
|
(42)
|
(41)
|
(40)
|
(38)
|
(39)
|
(40)
|
(39)
|
(34)
|
(33)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(31)
|
(32)
|
(27)
|
(29)
|
(32)
|
(28)
|
(26)
|
(28)
|
(29)
|
(40)
|
|
Selling, General & Administrative |
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(19)
|
(18)
|
(18)
|
(14)
|
(16)
|
(15)
|
(14)
|
(13)
|
(15)
|
(16)
|
(17)
|
(14)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(15)
|
(20)
|
(14)
|
(11)
|
(11)
|
(11)
|
(14)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
|
Other Operating Expenses |
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(23)
|
(24)
|
(26)
|
(28)
|
(26)
|
(26)
|
(25)
|
(24)
|
(20)
|
(19)
|
(18)
|
(23)
|
(19)
|
(18)
|
(17)
|
(19)
|
(17)
|
(21)
|
(20)
|
(16)
|
(13)
|
(13)
|
(13)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
(10)
|
(9)
|
(11)
|
(12)
|
(15)
|
(15)
|
(22)
|
|
Operating Income |
(0)
N/A
|
(1)
-2 950%
|
(1)
-25%
|
1
N/A
|
2
+189%
|
0
-85%
|
1
+308%
|
1
-27%
|
(0)
N/A
|
3
N/A
|
2
-14%
|
1
-48%
|
2
+103%
|
4
+54%
|
0
-87%
|
(1)
N/A
|
(5)
-376%
|
(5)
-4%
|
(2)
+55%
|
(3)
-29%
|
(2)
+31%
|
(4)
-115%
|
(8)
-89%
|
(7)
+17%
|
(4)
+36%
|
(3)
+27%
|
(4)
-16%
|
(5)
-28%
|
(2)
+53%
|
(2)
+0%
|
(3)
-20%
|
(1)
+76%
|
(1)
-21%
|
(0)
+37%
|
(5)
-892%
|
(4)
+25%
|
2
N/A
|
3
+58%
|
5
+49%
|
6
+17%
|
1
-78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
13
|
12
|
8
|
8
|
23
|
23
|
25
|
25
|
11
|
10
|
11
|
12
|
13
|
9
|
6
|
3
|
(1)
|
4
|
7
|
10
|
14
|
13
|
12
|
9
|
9
|
12
|
11
|
9
|
11
|
10
|
12
|
13
|
13
|
27
|
49
|
52
|
31
|
(9)
|
(12)
|
(6)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
3
|
3
|
1
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
12
-6%
|
12
-3%
|
11
-5%
|
12
+2%
|
25
+112%
|
25
+4%
|
27
+8%
|
26
-5%
|
14
-45%
|
14
-5%
|
13
-5%
|
14
+7%
|
15
+9%
|
8
-49%
|
2
-72%
|
(5)
N/A
|
(11)
-111%
|
(3)
+68%
|
0
N/A
|
7
+1 703%
|
8
+18%
|
4
-50%
|
5
+19%
|
4
-14%
|
6
+39%
|
8
+41%
|
8
+4%
|
7
-17%
|
10
+36%
|
9
-8%
|
10
+17%
|
12
+17%
|
11
-10%
|
22
+107%
|
43
+92%
|
51
+19%
|
32
-38%
|
(0)
N/A
|
(3)
-4 533%
|
(4)
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
13
|
12
|
12
|
11
|
11
|
24
|
25
|
27
|
26
|
14
|
13
|
13
|
13
|
14
|
7
|
2
|
(5)
|
(11)
|
(4)
|
(0)
|
6
|
7
|
4
|
4
|
4
|
5
|
7
|
7
|
6
|
8
|
8
|
9
|
11
|
10
|
22
|
42
|
51
|
32
|
(1)
|
(3)
|
(6)
|
|
Income to Minority Interest |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
13
N/A
|
13
-6%
|
12
-4%
|
11
-7%
|
11
+1%
|
24
+112%
|
25
+3%
|
27
+8%
|
26
-3%
|
14
-45%
|
13
-5%
|
13
-4%
|
13
+3%
|
15
+10%
|
7
-51%
|
2
-76%
|
(5)
N/A
|
(11)
-109%
|
(4)
+64%
|
(0)
+96%
|
6
N/A
|
7
+26%
|
4
-50%
|
4
+20%
|
4
-17%
|
5
+43%
|
7
+40%
|
7
+1%
|
6
-19%
|
8
+40%
|
8
-7%
|
9
+19%
|
11
+19%
|
10
-9%
|
22
+118%
|
42
+92%
|
51
+20%
|
31
-38%
|
(2)
N/A
|
(4)
-169%
|
(6)
-46%
|
|
EPS (Diluted) |
0.3
N/A
|
0.1
-67%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.2
+100%
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.12
-45%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.06
-50%
|
0.01
-83%
|
-0.04
N/A
|
-0.09
-125%
|
-0.03
+67%
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.03
-50%
|
0.04
+33%
|
0.03
-25%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.19
+111%
|
0.36
+89%
|
0.43
+19%
|
0.26
-40%
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|