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: 0.26 SGD 1.96% Market Closed
Market Cap: 3.3B SGD
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Income Statement

Earnings Waterfall
Golden Agri-Resources Ltd

Revenue
10B USD
Cost of Revenue
-8.1B USD
Gross Profit
1.9B USD
Operating Expenses
-1.4B USD
Operating Income
509.8m USD
Other Expenses
-392.1m USD
Net Income
117.7m USD

Income Statement
Golden Agri-Resources Ltd

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Income Statement
Currency: USD
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
Revenue
Revenue
6 009
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 765
N/A
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%
Operating Income
Operating Expenses
(121)
(65)
(70)
(982)
(907)
(877)
(830)
(872)
(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)
Selling, General & Administrative
(1 024)
(968)
(973)
(982)
(932)
(903)
(855)
(872)
(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)
Depreciation & Amortization
0
0
0
0
0
0
0
0
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
Other Operating Expenses
903
903
903
0
25
25
25
0
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
Operating Income
1 645
N/A
1 595
-3%
1 567
-2%
628
-60%
607
-3%
542
-11%
469
-13%
492
+5%
512
+4%
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%
Pre-Tax Income
Interest Income Expense
(50)
(82)
(81)
(74)
(77)
(89)
(97)
(123)
(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)
Non-Reccuring Items
(4)
(4)
(4)
25
0
0
0
37
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
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
Total Other Income
36
27
39
32
32
31
19
24
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
Pre-Tax Income
1 627
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
1 199
N/A
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%
EPS (Diluted)
0.09
N/A
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%