Riverstone Holdings Limited (SGX:AP4)
Singapore
· Delayed Price · Currency is SGD 0.7350
-0.1700 (-18.78%)
May 13, 2025, 5:04 PM SGT
Riverstone Holdings Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,076 | 1,073 | 914.78 | 1,260 | 3,082 | 1,830 | Upgrade
|
| Revenue Growth (YoY) | 16.13% | 17.28% | -27.37% | -59.14% | 68.45% | 85.03% | Upgrade
|
| Cost of Revenue | 700.87 | 682.74 | 619.27 | 809.2 | 1,176 | 932.27 | Upgrade
|
| Gross Profit | 374.77 | 390.09 | 295.51 | 450.32 | 1,907 | 897.61 | Upgrade
|
| Selling, General & Admin | 53.3 | 54.15 | 46.69 | 59.32 | 76.97 | 56.44 | Upgrade
|
| Other Operating Expenses | 8 | 4.04 | -0.78 | -3.24 | 5 | -2.72 | Upgrade
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| Operating Expenses | 61.3 | 58.19 | 45.9 | 56.09 | 81.96 | 53.72 | Upgrade
|
| Operating Income | 313.47 | 331.9 | 249.61 | 394.23 | 1,825 | 843.9 | Upgrade
|
| Interest Expense | -0.04 | -0.05 | -0.03 | -0.02 | -0.15 | -0.36 | Upgrade
|
| Interest & Investment Income | 26.83 | 26.83 | 29.78 | 22.8 | 16.19 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 17.68 | -2.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
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| Pretax Income | 340.26 | 358.69 | 279.35 | 417.01 | 1,859 | 841.35 | Upgrade
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| Income Tax Expense | 69.08 | 71.76 | 58.97 | 102.61 | 440.7 | 194.1 | Upgrade
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| Earnings From Continuing Operations | 271.18 | 286.93 | 220.38 | 314.4 | 1,418 | 647.25 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0 | - | - | Upgrade
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| Net Income | 271.18 | 286.93 | 220.38 | 314.4 | 1,418 | 647.25 | Upgrade
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| Net Income to Common | 271.18 | 286.93 | 220.38 | 314.4 | 1,418 | 647.25 | Upgrade
|
| Net Income Growth | 10.30% | 30.20% | -29.90% | -77.83% | 119.06% | 396.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 | Upgrade
|
| Shares Outstanding (Diluted) | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.18 | 0.19 | 0.15 | 0.21 | 0.96 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.19 | 0.15 | 0.21 | 0.96 | 0.44 | Upgrade
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| EPS Growth | 10.31% | 30.20% | -29.90% | -77.83% | 119.06% | 396.32% | Upgrade
|
| Free Cash Flow | 225.07 | 227.21 | 197.4 | 245.04 | 1,419 | 610.9 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.15 | 0.13 | 0.17 | 0.96 | 0.41 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.175 | 0.260 | 0.380 | 0.180 | Upgrade
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| Dividend Growth | 14.29% | 14.29% | -32.69% | -31.58% | 111.11% | 386.49% | Upgrade
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| Gross Margin | 34.84% | 36.36% | 32.30% | 35.75% | 61.86% | 49.05% | Upgrade
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| Operating Margin | 29.14% | 30.94% | 27.29% | 31.30% | 59.20% | 46.12% | Upgrade
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| Profit Margin | 25.21% | 26.75% | 24.09% | 24.96% | 46.00% | 35.37% | Upgrade
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| Free Cash Flow Margin | 20.92% | 21.18% | 21.58% | 19.45% | 46.02% | 33.38% | Upgrade
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| EBITDA | 380.61 | 396.8 | 310.04 | 457.11 | 1,881 | 896.45 | Upgrade
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| EBITDA Margin | 35.38% | 36.99% | 33.89% | 36.29% | 61.01% | 48.99% | Upgrade
|
| D&A For EBITDA | 67.14 | 64.89 | 60.43 | 62.88 | 55.79 | 52.56 | Upgrade
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| EBIT | 313.47 | 331.9 | 249.61 | 394.23 | 1,825 | 843.9 | Upgrade
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| EBIT Margin | 29.14% | 30.94% | 27.29% | 31.30% | 59.20% | 46.12% | Upgrade
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| Effective Tax Rate | 20.30% | 20.00% | 21.11% | 24.61% | 23.71% | 23.07% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.