Olam Group Ltd
SGX:VC2
Income Statement
Earnings Waterfall
Olam Group Ltd
Income Statement
Olam Group Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
530
|
0
|
850
|
0
|
1 291
|
0
|
1 758
|
0
|
|
| Revenue |
47 002
N/A
|
52 615
+12%
|
54 901
+4%
|
51 139
-7%
|
48 272
-6%
|
33 776
-30%
|
56 158
+66%
|
44 504
-21%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(43 095)
|
(48 347)
|
(49 333)
|
(46 913)
|
(44 490)
|
(29 952)
|
(49 186)
|
(40 531)
|
|
| Gross Profit |
3 907
N/A
|
4 268
+9%
|
5 568
+30%
|
4 226
-24%
|
3 782
-11%
|
3 824
+1%
|
6 973
+82%
|
3 973
-43%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2 664)
|
(2 792)
|
(2 863)
|
(3 008)
|
(2 836)
|
(2 510)
|
(3 077)
|
(2 721)
|
|
| Selling, General & Administrative |
(1 413)
|
(674)
|
(1 587)
|
(1 695)
|
(1 686)
|
(1 515)
|
(1 799)
|
(1 589)
|
|
| Depreciation & Amortization |
(627)
|
(680)
|
(709)
|
(720)
|
(721)
|
(643)
|
(756)
|
(664)
|
|
| Other Operating Expenses |
(624)
|
(1 438)
|
(567)
|
(593)
|
(429)
|
(352)
|
(523)
|
(469)
|
|
| Operating Income |
1 243
N/A
|
1 476
+19%
|
2 705
+83%
|
1 218
-55%
|
946
-22%
|
1 314
+39%
|
3 896
+196%
|
1 251
-68%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(536)
|
(493)
|
(2 072)
|
(972)
|
(553)
|
(1 226)
|
(3 792)
|
(1 142)
|
|
| Non-Reccuring Items |
30
|
(186)
|
95
|
110
|
18
|
74
|
98
|
117
|
|
| Pre-Tax Income |
737
N/A
|
798
+8%
|
727
-9%
|
356
-51%
|
411
+15%
|
162
-60%
|
201
+24%
|
226
+12%
|
|
| Net Income | |||||||||
| Tax Provision |
(134)
|
(183)
|
(176)
|
(83)
|
(60)
|
(76)
|
(73)
|
(42)
|
|
| Income from Continuing Operations |
603
|
615
|
552
|
274
|
351
|
86
|
128
|
184
|
|
| Income to Minority Interest |
84
|
79
|
77
|
(26)
|
(72)
|
52
|
(42)
|
32
|
|
| Net Income (Common) |
686
N/A
|
429
-37%
|
629
+47%
|
248
-61%
|
246
-1%
|
155
-37%
|
54
-65%
|
253
+370%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.11
-45%
|
0.16
+45%
|
0.06
-63%
|
0.07
+17%
|
0.03
-57%
|
0.01
-67%
|
0.05
+400%
|
|