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Complete financial analysis of Banyan Tree Holdings Limited (B58.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Banyan Tree Holdings Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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Banyan Tree Holdings Limited (B58.SI)
About Banyan Tree Holdings Limited
Banyan Tree Holdings Limited, an investment holding company, develops, operates, and manages resorts, hotels, spas, and residences in Singapore, South East Asia, Indian Oceania, the Middle East, North East Asia, and internationally. It operates through Hotel Investments, Property Sales, and Fee-Based segments. The company engages in the hotel and restaurant operations; sale of hotel villas or suites to investors under the leaseback scheme; and development and sale of vacation homes in Laguna Phuket, as well as in the land development and sales activities. It is also involved in the management of an asset-backed destination club and private-equity funds; sale of merchandise; provision of architectural and design services; ownership and management of golf courses; and holding of land plots. In addition, the company provides tourist transportation, management consultancy, marketing, business management, investment management and related consulting, and tourism management consultancy services; operation and ancillary services related to the hospitality industry; consultation and management services of the international hotels marketing; purchasing and project services for hotels, resorts, and spas; and designing, planning, and consultancy services for hotels, resorts and spas, as well as owns and manages the intellectual property. Further, it is involved in the holiday club membership and property holding operations; operation, investment, and rental of retail outlets and offices; and development of residential properties. The company manages 29 hotels and resorts, 63 spas, 72 retail galleries, and 3 golf courses. Banyan Tree Holdings Limited was founded in 1984 and is based in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327.91M | 271.33M | 221.23M | 157.83M | 346.95M | 329.05M | 317.51M | 309.57M | 370.69M | 327.37M | 356.15M | 338.42M | 329.49M | 305.30M | 313.25M | 412.61M | 421.86M | 335.32M | 187.27M |
| Cost of Revenue | 167.51M | 67.51M | 110.74M | 45.87M | 88.02M | 71.53M | 54.23M | 53.43M | 84.76M | 42.27M | 44.09M | 44.41M | 58.26M | 32.48M | 37.71M | 79.28M | 83.76M | 0.00 | 0.00 |
| Gross Profit | 160.40M | 203.81M | 110.49M | 111.96M | 258.93M | 257.52M | 263.29M | 256.14M | 285.93M | 285.10M | 312.06M | 294.01M | 271.24M | 272.82M | 275.55M | 333.34M | 338.10M | 335.32M | 187.27M |
| Gross Profit Ratio | 48.92% | 75.12% | 49.94% | 70.94% | 74.63% | 78.26% | 82.92% | 82.74% | 77.13% | 87.09% | 87.62% | 86.88% | 82.32% | 89.36% | 87.96% | 80.79% | 80.15% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 50.55M | 50.28M | 28.69M | 55.78M | 45.12M | 46.72M | 61.47M | 53.12M | 68.20M | 59.42M | 57.94M | 53.72M | 78.18M | 48.48M | 46.82M | 58.13M | 60.81M | 36.64M | 32.48M |
| Selling & Marketing | 25.96M | 13.55M | 7.12M | 7.93M | 15.90M | 19.78M | 16.21M | 19.45M | 21.36M | 17.39M | 15.42M | 14.16M | 20.50M | 20.47M | 16.00M | 19.98M | 21.33M | 0.00 | 0.00 |
| SG&A | 76.51M | 63.83M | 35.81M | 63.71M | 61.02M | 66.50M | 77.68M | 72.57M | 89.56M | 76.81M | 73.36M | 67.87M | 98.68M | 68.95M | 62.82M | 78.11M | 60.81M | 36.64M | 32.48M |
| Other Expenses | 18.21M | 1.51M | 2.18M | 1.74M | 2.09M | 2.49M | 1.96M | 3.06M | 3.35M | 3.04M | 2.96M | 2.59M | -8.88M | -4.71M | 3.66M | 15.31M | 2.27M | 0.00 | 0.00 |
| Operating Expenses | 94.71M | 205.71M | 134.73M | 173.03M | 228.30M | 242.05M | 262.93M | 258.90M | 285.71M | 264.14M | 282.57M | 269.43M | 236.63M | 209.75M | 249.58M | 292.92M | 301.59M | 224.93M | 153.44M |
| Cost & Expenses | 262.23M | 273.22M | 245.47M | 218.90M | 316.32M | 313.57M | 317.15M | 312.33M | 370.47M | 306.41M | 326.65M | 313.83M | 294.89M | 242.23M | 287.28M | 372.20M | 301.59M | 224.93M | 153.44M |
| Interest Income | 5.38M | 7.57M | 3.64M | 7.02M | 7.72M | 2.77M | 2.57M | 3.67M | 2.35M | 3.40M | 2.75M | 3.38M | 1.67M | 4.04M | 3.37M | 3.40M | 4.17M | 0.00 | 0.00 |
| Interest Expense | 22.31M | 22.68M | 39.97M | 33.45M | 26.76M | 49.09M | 28.18M | 29.63M | 28.08M | 24.80M | 22.94M | 24.99M | 11.51M | 19.29M | 19.05M | 18.10M | 16.42M | 0.00 | 0.00 |
| Depreciation & Amortization | 24.38M | 19.98M | 22.67M | 26.34M | 23.71M | 22.37M | 25.11M | 25.06M | 24.71M | 19.57M | 19.76M | 24.81M | 28.70M | 38.33M | 39.91M | 38.02M | 26.24M | 23.71M | 19.88M |
| EBITDA | 95.44M | 49.23M | 8.18M | -28.10M | 63.95M | 96.43M | 75.95M | 55.37M | 33.33M | 53.88M | 76.85M | 77.67M | 52.97M | 113.63M | 72.91M | 97.15M | 171.25M | 134.03M | 32.53M |
| EBITDA Ratio | 29.11% | 10.59% | 3.59% | -20.69% | 19.71% | 16.94% | 9.11% | 9.98% | 8.48% | 16.39% | 16.52% | 22.95% | 17.19% | 36.17% | 23.53% | 23.86% | 34.73% | 39.99% | 28.68% |
| Operating Income | 65.69M | 21.72M | -18.13M | -61.45M | 32.52M | 60.77M | 49.56M | 26.63M | 6.30M | 29.18M | 51.64M | 46.48M | 20.70M | 63.07M | 29.63M | 55.73M | 92.16M | 83.84M | 11.86M |
| Operating Income Ratio | 20.03% | 8.01% | -8.20% | -38.94% | 9.37% | 18.47% | 15.61% | 8.60% | 1.70% | 8.91% | 14.50% | 13.74% | 6.28% | 20.66% | 9.46% | 13.51% | 21.85% | 25.00% | 6.33% |
| Total Other Income/Expenses | -23.10M | -20.44M | -33.69M | -33.12M | -18.56M | -35.80M | -26.90M | -25.92M | -25.77M | -22.02M | -20.53M | 1.11M | -18.15M | -10.28M | -14.89M | -13.39M | 32.29M | -16.95M | -8.36M |
| Income Before Tax | 42.59M | 1.29M | -51.82M | -94.57M | 13.96M | 24.97M | 22.66M | 710.00K | -19.47M | 7.16M | 31.12M | 24.72M | 2.55M | 52.80M | 14.74M | 42.34M | 126.48M | 66.90M | 3.50M |
| Income Before Tax Ratio | 12.99% | 0.47% | -23.42% | -59.92% | 4.02% | 7.59% | 7.14% | 0.23% | -5.25% | 2.19% | 8.74% | 7.30% | 0.77% | 17.29% | 4.71% | 10.26% | 29.98% | 19.95% | 1.87% |
| Income Tax Expense | 9.73M | 712.00K | 9.45M | 7.94M | 11.43M | 10.58M | 7.80M | 7.66M | 6.50M | 6.56M | 12.96M | 9.36M | -459.00K | 22.67M | 11.31M | 23.99M | 24.04M | 24.52M | 3.52M |
| Net Income | 31.71M | 767.00K | -55.19M | -95.84M | 651.00K | 13.47M | 12.93M | -16.20M | -27.52M | 1.03M | 18.15M | 14.86M | 1.55M | 19.46M | 3.01M | 7.03M | 81.87M | 42.38M | -23.00K |
| Net Income Ratio | 9.67% | 0.28% | -24.95% | -60.72% | 0.19% | 4.09% | 4.07% | -5.23% | -7.42% | 0.31% | 5.10% | 4.39% | 0.47% | 6.37% | 0.96% | 1.70% | 19.41% | 12.64% | -0.01% |
| EPS | 0.04 | 0.00 | -0.07 | -0.11 | 0.00 | 0.02 | 0.02 | -0.02 | -0.04 | 0.00 | 0.02 | 0.02 | 0.00 | 0.03 | 0.00 | 0.01 | 0.11 | 0.06 | 0.00 |
| EPS Diluted | 0.04 | 0.00 | -0.07 | -0.11 | 0.00 | 0.02 | 0.02 | -0.02 | -0.04 | 0.00 | 0.02 | 0.02 | 0.00 | 0.03 | 0.00 | 0.01 | 0.11 | 0.06 | 0.00 |
| Weighted Avg Shares Out | 867.01M | 864.17M | 849.03M | 840.03M | 839.69M | 840.53M | 773.10M | 760.97M | 760.55M | 759.88M | 760.29M | 760.02M | 759.43M | 758.66M | 758.45M | 758.40M | 761.11M | 691.51M | 604.71M |
| Weighted Avg Shares Out (Dil) | 868.61M | 952.12M | 849.03M | 840.03M | 840.92M | 883.86M | 826.69M | 760.97M | 760.55M | 762.29M | 762.71M | 762.30M | 762.05M | 761.37M | 761.02M | 761.02M | 761.81M | 691.51M | 604.71M |
Source: https://incomestatements.info
Category: Stock Reports