B58 — Banyan Tree Holdings Income Statement

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Consumer CyclicalsBalancedSmall CapTurnaround

Annual income statement for Banyan Tree Holdings, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	158	221	271	328	381
Cost of Revenue
Gross Profit	112	110	204	268	308
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	219	239	250	262	309
Operating Profit	-61.5	-18.1	21.7	65.7	71.9
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-94.6	-51.8	1.28	42.6	54.3
Provision for Income Taxes
Net Income After Taxes	-103	-61.3	0.573	32.9	48.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	-95.8	-55.2	0.767	31.7	42.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-95.8	-55.2	0.767	31.7	42.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.103	-0.065	0.001	0.035	0.048
Dividends per Share