C41 — Cortina Holdings Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

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

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 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	514	437	717	827	811
Cost of Revenue
Gross Profit	139	126	233	272	270
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	460	382	622	717	714
Operating Profit	54	55.1	94.8	110	96.7
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	53.1	54.5	92.6	106	91.3
Provision for Income Taxes
Net Income After Taxes	41.7	43	73.8	83.5	67.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	39.3	39.7	68.8	76.5	61.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	39.3	39.7	68.8	76.5	61.1
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	0.236	0.203	0.392	0.463	0.368
Dividends per Share
Special Dividends per Share