Cortina Holdings Limited (SGX:C41)
3.560
-0.040 (-1.11%)
Last updated: Dec 4, 2025, 11:42 AM SGT
Cortina Holdings Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 918.52 | 862.78 | 810.99 | 826.56 | 716.87 | 436.72 | Upgrade
|
| Revenue Growth (YoY) | 10.31% | 6.39% | -1.88% | 15.30% | 64.15% | -15.00% | Upgrade
|
| Cost of Revenue | 622.56 | 582.6 | 540.83 | 554.51 | 483.43 | 310.39 | Upgrade
|
| Gross Profit | 295.96 | 280.19 | 270.16 | 272.04 | 233.44 | 126.32 | Upgrade
|
| Selling, General & Admin | 111.44 | 104.55 | 95.01 | 93.25 | 84.21 | 38.58 | Upgrade
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| Other Operating Expenses | 29.72 | 26.21 | 27.69 | 26.07 | 19.24 | 12.36 | Upgrade
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| Operating Expenses | 199.22 | 187.17 | 173.21 | 161.24 | 143.4 | 78.66 | Upgrade
|
| Operating Income | 96.74 | 93.02 | 96.95 | 110.81 | 90.04 | 47.67 | Upgrade
|
| Interest Expense | -6.91 | -6.45 | -4.66 | -4.04 | -3.5 | -1.71 | Upgrade
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| Interest & Investment Income | 1.02 | 1.08 | 0.76 | 1.12 | 0.21 | 0.42 | Upgrade
|
| Earnings From Equity Investments | 0.07 | 0.09 | 0.22 | 0.07 | 0.07 | -0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | -2.13 | -1.18 | 0.95 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.22 | 0.75 | - | - | - | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 92.19 | 88.53 | 91.15 | 106.78 | 87.77 | 46.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.02 | 2.02 | 0.22 | 0.81 | 0.09 | -0.75 | Upgrade
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| Asset Writedown | -0.27 | -0.27 | -0.3 | -1.14 | -0.56 | - | Upgrade
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| Other Unusual Items | 0.05 | 0.05 | 0.21 | - | 5.34 | 8.57 | Upgrade
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| Pretax Income | 93.99 | 90.34 | 91.29 | 106.45 | 92.63 | 54.52 | Upgrade
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| Income Tax Expense | 20.58 | 20.24 | 23.96 | 22.95 | 18.82 | 11.53 | Upgrade
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| Earnings From Continuing Operations | 73.42 | 70.09 | 67.32 | 83.5 | 73.82 | 43 | Upgrade
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| Minority Interest in Earnings | -7.09 | -6.49 | -6.27 | -6.98 | -5.05 | -3.27 | Upgrade
|
| Net Income | 66.33 | 63.6 | 61.05 | 76.53 | 68.76 | 39.73 | Upgrade
|
| Net Income to Common | 66.33 | 63.6 | 61.05 | 76.53 | 68.76 | 39.73 | Upgrade
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| Net Income Growth | 14.42% | 4.17% | -20.22% | 11.29% | 73.07% | 1.11% | Upgrade
|
| Shares Outstanding (Basic) | 166 | 166 | 166 | 166 | 166 | 166 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 166 | 166 | 166 | 166 | Upgrade
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| EPS (Basic) | 0.40 | 0.38 | 0.37 | 0.46 | 0.42 | 0.24 | Upgrade
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| EPS (Diluted) | 0.40 | 0.38 | 0.37 | 0.46 | 0.42 | 0.24 | Upgrade
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| EPS Growth | 14.41% | 4.17% | -20.22% | 11.29% | 73.07% | 1.11% | Upgrade
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| Free Cash Flow | 80.52 | 47.65 | 13.3 | 82.94 | 142.73 | 90.33 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 0.29 | 0.08 | 0.50 | 0.86 | 0.55 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
|
| Gross Margin | 32.22% | 32.48% | 33.31% | 32.91% | 32.56% | 28.93% | Upgrade
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| Operating Margin | 10.53% | 10.78% | 11.96% | 13.41% | 12.56% | 10.91% | Upgrade
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| Profit Margin | 7.22% | 7.37% | 7.53% | 9.26% | 9.59% | 9.10% | Upgrade
|
| Free Cash Flow Margin | 8.77% | 5.52% | 1.64% | 10.03% | 19.91% | 20.68% | Upgrade
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| EBITDA | 111.22 | 107.73 | 110.38 | 119.98 | 97.19 | 52.4 | Upgrade
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| EBITDA Margin | 12.11% | 12.49% | 13.61% | 14.52% | 13.56% | 12.00% | Upgrade
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| D&A For EBITDA | 14.48 | 14.71 | 13.43 | 9.17 | 7.15 | 4.74 | Upgrade
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| EBIT | 96.74 | 93.02 | 96.95 | 110.81 | 90.04 | 47.67 | Upgrade
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| EBIT Margin | 10.53% | 10.78% | 11.96% | 13.41% | 12.56% | 10.91% | Upgrade
|
| Effective Tax Rate | 21.89% | 22.41% | 26.25% | 21.56% | 20.32% | 21.14% | Upgrade
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| Advertising Expenses | - | 18.95 | 18.25 | 17.7 | 16.53 | 2.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.