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Banyan Tree financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$380.6 M
FY, 2024
CreditSafe Score
?
Score changed on May 14, 2025
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Learn moreFinancial Statements
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 329.0M | 347.0M | 157.8M | 221.2M | 271.3M | 327.9M | 380.6M |
| Cost of goods sold | 71.2M | 82.2M | 39.6M | 110.2M | 66.6M | 59.6M | 72.7M |
| Gross profit | 299.7M | 270.6M | 120.0M | 118.8M | 206.2M | 300.0M | 334.8M |
| Gross profit margin, % | 78.0% | 76.0% | 53.7% | 76.0% | 91.5% | 87.9% | |
| Operating expense total | 218.9M | 204.4M | 146.7M | 109.4M | 177.3M | 217.6M | 235.0M |
| Depreciation and amortization | 22.7M | 29.5M | 32.6M | 23.2M | 20.9M | 20.5M | 31.5M |
| EBITDA | 91.4M | 66.6M | (33.4M) | 12.1M | 23.6M | 76.2M | 99.5M |
| EBITDA margin, % | 19.2% | -21.2% | 5.5% | 8.7% | 23.2% | 26.2% | |
| EBIT | 68.7M | 37.1M | (66.0M) | (11.1M) | 2.7M | 55.7M | 68.1M |
| EBIT margin, % | 10.7% | -41.8% | -5.0% | 1.0% | 17.0% | 17.9% | |
| Interest income | 2.8M | 7.7M | 7.0M | 3.6M | 7.6M | 5.4M | 7.9M |
| Interest expense | 49.1M | 26.8M | 33.4M | 40.0M | 22.7M | 22.3M | 25.2M |
| Pre tax profit | 25.0M | 14.0M | (94.6M) | (51.8M) | 1.3M | 42.6M | 54.3M |
| Income tax expense | 10.6M | 11.4M | 7.9M | 9.5M | 712.0K | 9.7M | 5.7M |
| Net Income | 14.4M | 2.5M | (102.5M) | (61.3M) | 573.0K | 32.9M | 48.6M |