See more : ARYZTA AG (ARZTY) Income Statement Analysis – Financial Results
Complete financial analysis of Olam Group Limited (VC2.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Olam Group Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Olam Group Limited (VC2.SI)
About Olam Group Limited
Olam Group Limited engages in the sourcing, processing, packaging, and merchandising of agricultural products worldwide. It operates through Olam Food Ingredients, Olam Global Agri, and Olam International Limited segments. The company offers cocoa powder, liquor, and butter, as well as specialty fats, such as vegetable fats, cocoa butter equivalent fats, cocoa butter improver fats, cocoa butter substitutes, and confectionery and custom fats under the under the deZaan, Unicao, Joanes, Macao, Huysman, Britannia, and BT Cocoa brands; coffee; whole, skimmed, and butter milk powders; butter, anhydrous milk fat, and butter blends; cheese; milk and whey protein concentrates, permeates, and lactose; nuts, including almonds, cashews, hazelnuts, peanuts, sesame, and quinoa and chia seeds; and spices, comprising of chillies, onion and garlic, and pepper. It also provides cotton; palm, soybean, and sunflower oils; animal feeds and proteins; flours for breads, baguettes, pasta noodles, biscuits, semolina, and confectionery; fish feeds; rubber; rice; and timber products. In addition, the company offers biscuits under the Perk, King Cracker, Pure Bliss, and Chic Choc brands; tomato mix under the Tasty Tom, De Rica, and Festin brand names; Tasty Tom Jollof Mix; drinking yoghurt under the FreshYo brand; lollipops under the OK Pop brand name; and noodles under the Cherie Noodles, Cherie Supa Chicken, and Tasty Tom brands. Further, the company engages in the poultry breeding farm and day-old-chick hatchery business; and provision of commodity financial, risk management, and infrastructure and logistics services, as well as sourcing solutions for agricultural raw materials and food ingredients. Olam Group Limited was founded in 1989 and is headquartered in Singapore.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 48.27B | 54.90B | 47.00B | 35.82B | 32.99B | 30.48B | 26.27B | 20.59B | 28.23B | 18.31B | 19.42B | 20.80B | 17.15B | 15.80B | 10.46B | 8.59B | 8.11B | 5.48B | 4.38B | 3.38B | 2.62B |
Cost of Revenue | 44.01B | -90.90M | 43.03B | 32.72B | 30.05B | 27.92B | 23.77B | 18.35B | 25.13B | 16.19B | 17.47B | 16.96B | 13.87B | 13.13B | 8.47B | 6.98B | 6.52B | 4.28B | 3.37B | 2.64B | 2.06B |
Gross Profit | 4.26B | 54.99B | 3.98B | 3.10B | 2.94B | 2.55B | 2.50B | 2.24B | 3.10B | 2.12B | 1.95B | 3.84B | 3.28B | 2.68B | 1.99B | 1.61B | 1.59B | 1.20B | 1.01B | 739.43M | 562.62M |
Gross Profit Ratio | 8.83% | 100.17% | 8.46% | 8.64% | 8.91% | 8.38% | 9.51% | 10.87% | 10.98% | 11.60% | 10.06% | 18.48% | 19.12% | 16.94% | 19.03% | 18.72% | 19.63% | 21.94% | 22.97% | 21.86% | 21.45% |
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 | 0.00 | 0.00 |
General & Administrative | 18.88M | 20.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.85B | 1.57B | 1.37B | 1.11B | 900.53M | 940.52M | 730.14M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 2.01B | 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 |
SG&A | 18.88M | 2.03B | 1.84B | 1.60B | 1.46B | 588.56M | 548.75M | 445.20M | 389.13M | 0.00 | 0.00 | 1.85B | 1.57B | 1.37B | 1.11B | 900.53M | 940.52M | 730.14M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 51.26B | 627.19M | 561.26M | 2.32B | 53.19M | 57.14M | 47.27M | 116.88M | 90.50M | 56.00M | 47.18M | 132.04M | 80.37M | 15.29M | 41.11M | -163.00K | -385.00K | 230.00K | -51.49M | -43.60M |
Operating Expenses | 131.82M | 51.26B | 627.19M | 561.26M | 2.32B | 1.86B | 1.68B | 1.46B | 2.22B | 1.29B | 1.16B | 2.95B | 2.57B | 1.96B | 1.45B | 1.15B | 1.23B | 1.08B | 909.10M | 613.04M | 465.34M |
Cost & Expenses | 44.14B | 51.17B | 43.65B | 33.28B | 32.38B | 29.78B | 25.45B | 19.81B | 27.35B | 17.48B | 18.62B | 19.91B | 16.44B | 15.09B | 9.92B | 8.13B | 7.75B | 5.35B | 4.28B | 3.26B | 2.53B |
Interest Income | 157.97M | 103.94M | 92.33M | 102.77M | 88.65M | 79.69M | 65.60M | 30.25M | 49.99M | 26.83M | 14.40M | 16.67M | 20.04M | 12.38M | 21.69M | 42.28M | 19.92M | 15.48M | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.37B | 849.61M | 530.40M | 518.48M | 628.38M | 548.46M | 531.18M | 446.25M | 835.73M | 560.27M | 519.24M | 518.35M | 437.55M | 344.36M | 227.48M | 259.77M | 221.31M | 385.00K | 0.00 | 51.49M | 43.60M |
Depreciation & Amortization | 721.01M | 709.03M | 627.19M | 561.26M | 500.63M | 392.84M | 380.68M | 353.48M | 341.98M | 214.72M | 215.58M | 199.31M | 150.61M | 107.57M | 71.80M | 43.27M | 35.96M | 17.21M | 12.14M | 7.55M | 4.72M |
EBITDA | 2.50B | 2.35B | 1.95B | 1.26B | 1.46B | 1.35B | 1.62B | 1.29B | 1.42B | 1.16B | 1.54B | 1.25B | 1.04B | 970.19M | 607.98M | 498.66M | 402.49M | 143.78M | 108.65M | 133.94M | 102.01M |
EBITDA Ratio | 5.17% | 4.16% | 4.00% | 3.43% | 4.02% | 4.22% | 5.30% | 5.99% | 4.93% | 6.32% | 6.99% | 5.66% | 5.21% | 5.91% | 5.82% | 5.81% | 4.96% | 2.62% | 2.48% | 3.96% | 3.89% |
Operating Income | 4.25B | 1.57B | 1.25B | 665.64M | 826.45M | 894.53M | 1.01B | 879.65M | 1.05B | 941.66M | 1.14B | 977.70M | 743.42M | 826.51M | 536.18M | 455.39M | 366.53M | 126.57M | 96.51M | 126.39M | 97.28M |
Operating Income Ratio | 8.81% | 2.87% | 2.67% | 1.86% | 2.50% | 2.93% | 3.85% | 4.27% | 3.71% | 5.14% | 5.88% | 4.70% | 4.34% | 5.23% | 5.13% | 5.30% | 4.52% | 2.31% | 2.20% | 3.74% | 3.71% |
Total Other Income/Expenses | -3.84B | -2.09B | -3.14B | -622.96M | -493.34M | -371.70M | -247.56M | -393.84M | -758.10M | -450.82M | -1.24B | -390.91M | -364.91M | -207.71M | -82.65M | -176.37M | -201.56M | -385.00K | 230.00K | -3.00K | -43.60M |
Income Before Tax | 410.88M | 727.19M | 736.74M | 222.18M | 676.15M | 380.62M | 630.89M | 433.40M | 238.05M | 381.39M | 747.78M | 496.65M | 437.91M | 510.27M | 420.20M | 258.02M | 164.97M | 126.19M | 96.74M | 74.90M | 53.68M |
Income Before Tax Ratio | 0.85% | 1.32% | 1.57% | 0.62% | 2.05% | 1.25% | 2.40% | 2.11% | 0.84% | 2.08% | 3.85% | 2.39% | 2.55% | 3.23% | 4.02% | 3.00% | 2.03% | 2.30% | 2.21% | 2.21% | 2.05% |
Income Tax Expense | 59.88M | 175.59M | 133.93M | 43.99M | 150.99M | 57.42M | 79.25M | 94.31M | 141.58M | 100.51M | 106.51M | 105.13M | 34.09M | 65.70M | 60.45M | 6.00M | -2.71M | 17.17M | 9.53M | 7.88M | 5.58M |
Net Income | 278.72M | 629.09M | 686.43M | 189.26M | 564.16M | 347.87M | 580.74M | 351.31M | 98.72M | 289.04M | 608.49M | 362.62M | 370.91M | 429.84M | 359.47M | 252.03M | 167.68M | 109.05M | 87.21M | 65.91M | 48.10M |
Net Income Ratio | 0.58% | 1.15% | 1.46% | 0.53% | 1.71% | 1.14% | 2.21% | 1.71% | 0.35% | 1.58% | 3.13% | 1.74% | 2.16% | 2.72% | 3.44% | 2.93% | 2.07% | 1.99% | 1.99% | 1.95% | 1.83% |
EPS | 0.07 | 0.16 | 0.18 | 0.06 | 0.17 | 0.11 | 0.18 | 0.11 | 0.03 | 0.11 | 0.24 | 0.14 | 0.14 | 0.20 | 0.17 | 0.14 | 0.10 | 0.07 | 0.05 | 0.05 | 0.04 |
EPS Diluted | 0.06 | 0.15 | 0.18 | 0.06 | 0.17 | 0.10 | 0.17 | 0.11 | 0.03 | 0.10 | 0.23 | 0.14 | 0.14 | 0.18 | 0.14 | 0.12 | 0.10 | 0.07 | 0.05 | 0.05 | 0.04 |
Weighted Avg Shares Out | 3.79B | 3.77B | 3.44B | 3.30B | 3.29B | 3.29B | 2.91B | 2.85B | 2.59B | 2.52B | 2.48B | 2.47B | 2.52B | 2.19B | 2.08B | 1.78B | 1.69B | 1.65B | 1.64B | 1.36B | 1.12B |
Weighted Avg Shares Out (Dil) | 3.84B | 3.83B | 3.49B | 3.35B | 3.33B | 3.33B | 3.02B | 2.95B | 2.69B | 2.65B | 2.52B | 2.49B | 2.52B | 2.50B | 2.40B | 1.89B | 1.72B | 1.68B | 1.65B | 1.38B | 1.24B |
Source: https://incomestatements.info
Category: Stock Reports