Keppel Corporation Limited (BN4.SI) - Quarterly Income Statement

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BN4.SI
Financials

6.41 (SGD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2001 Q4
Revenue Numbers are in millions	1,611.774	1,611.774	3,250.503	1,625.252	3,715.625	1,857.813	3,263.988	3,355.73	4,947.533	3,677.18	3,391.864	1,325.047	1,857.431	2,197.233	2,067.292	1,784.51	1,530.668	1,676.367	1,295.681	1,522.816	1,469.917	1,544.702	1,616.797	1,554.252	1,248.022	1,939.989	1,458.835	1,625.483	1,742.957	2,479.645	2,439.769	2,562.92	2,814.139	3,925.25	3,184.784	3,176.446	2,996.499	3,598.58	2,947.232	3,075.872	2,758.735	2,998.74	3,218.629	3,481.869	4,265.603	2,804.945	6,997.108	2,287.524	2,418.555	2,444.42	2,449.986	2,415.234	2,473.282	3,029.235	3,038.168	3,201.745	2,977.973	2,688.674
Cost of Revenue Numbers are in millions	1,144.23	1,144.23	2,784.145	1,163.753	3,139.843	1,338.844	2,956.75	3,092.094	4,786.799	3,338.749	3,133.107	876.002	1,330.862	1,531.725	1,486.585	1,224.501	1,023.783	1,167.349	876.27	1,127.32	1,016.692	1,099.026	1,034.747	1,041.766	823.514	1,214.369	916.582	996.976	1,076.138	1,765.162	1,535.32	1,920.085	1,802.77	2,803.076	2,238.697	2,148.916	2,053.94	2,602.54	1,896.097	2,158.343	1,946.679	1,997.374	2,298.536	2,422.059	2,848.047	1,703.841	4,553.205	1,377.175	1,546.964	1,436.101	1,559.861	1,567.57	1,647.366	2,076.183	2,175.325	2,300.485	2,256.758	0
Gross Profit Numbers are in millions	467.544	467.544	466.358	461.499	575.782	518.969	307.238	263.636	160.734	338.431	258.757	449.045	526.569	665.508	580.707	560.009	506.885	509.018	419.411	395.496	453.225	445.676	582.05	512.486	424.508	725.62	542.253	628.507	666.819	714.483	904.449	642.835	1,011.369	1,122.174	946.087	1,027.53	942.559	996.04	1,051.135	917.529	812.056	1,001.366	920.093	1,059.81	1,417.556	1,101.104	2,443.903	910.349	871.591	1,008.319	890.125	847.664	825.916	953.052	862.843	901.26	721.215	2,688.674
Gross Profit Ratio Numbers are in millions	0.29	0.29	0.143	0.284	0.155	0.279	0.094	0.079	0.032	0.092	0.076	0.339	0.283	0.303	0.281	0.314	0.331	0.304	0.324	0.26	0.308	0.289	0.36	0.33	0.34	0.374	0.372	0.387	0.383	0.288	0.371	0.251	0.359	0.286	0.297	0.323	0.315	0.277	0.357	0.298	0.294	0.334	0.286	0.304	0.332	0.393	0.349	0.398	0.36	0.412	0.363	0.351	0.334	0.315	0.284	0.281	0.242	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	395.585	392.549	369.071	0	1,005.653	345.325	315.347	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	184.664	184.664	100.246	188.627	89.526	193.913	134.081	61.373	264.243	171.205	183.308	680.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	395.585	392.549	369.071	0	1,005.653	345.325	315.347	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	30.131	30.131	-6.862	20.779	0	39.194	-6.45	0	-35.034	0	-8.845	238.773	251.738	392.536	388.193	397.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	421.535	0	-2,542.995
Operating Expenses Numbers are in millions	214.795	214.795	107.108	209.405	89.526	233.107	140.531	61.373	299.277	171.205	192.153	238.773	251.738	392.536	388.193	397.672	183.84	366.661	149.022	138.134	-14.69	319.974	257.961	373.858	237.249	627.605	356.595	394.917	388.869	383.748	534.021	228.608	613.128	196.095	380.868	560.255	527.712	249.625	483.098	494.228	415.44	368.413	487.517	449.864	471.856	595.942	1,284.518	450.301	418.894	531.012	462.547	403.042	418.929	540.01	443.117	544.459	405.993	2,542.995
Operating Income Numbers are in millions	252.749	252.749	359.25	252.094	486.256	285.862	166.707	202.263	-138.543	167.226	66.604	106.296	273.538	310.835	321.774	290.119	321.612	46.9	270.389	257.362	467.915	125.702	324.089	138.628	187.259	98.015	185.658	233.59	277.95	330.735	370.428	414.227	398.241	926.079	565.219	467.275	414.847	746.415	568.037	423.301	396.616	632.953	432.576	609.946	945.7	505.162	1,159.385	460.048	452.697	477.307	427.578	444.622	406.987	413.042	419.726	356.801	315.222	53.481
Operating Income Ratio Numbers are in millions	0.157	0.157	0.111	0.155	0.131	0.154	0.051	0.06	-0.028	0.045	0.02	0.08	0.147	0.141	0.156	0.163	0.21	0.028	0.209	0.169	0.318	0.081	0.2	0.089	0.15	0.051	0.127	0.144	0.159	0.133	0.152	0.162	0.142	0.236	0.177	0.147	0.138	0.207	0.193	0.138	0.144	0.211	0.134	0.175	0.222	0.18	0.166	0.201	0.187	0.195	0.175	0.184	0.165	0.136	0.138	0.111	0.106	0.02
Total Other Income Expenses Net Numbers are in millions	-35.962	-35.962	51.26	53.445	-5.63	15.377	44.581	145.358	805.577	33.836	29.687	-710.432	-26.724	-73.325	-94.789	-83.908	-38.851	158.523	53.046	23.516	-37.759	-537.569	39.157	78.76	159.541	107.923	100.756	50.774	0.256	244.008	98.881	83.661	57.213	235.088	77.303	125.974	76.827	362.491	101.315	96.292	99.273	450.762	59.204	61.665	47.547	1,266.372	236.69	50.623	42.977	766.186	54.239	52.429	58.091	-10.27	67.66	530.474	85.051	-59.617
Income Before Tax Numbers are in millions	216.788	216.788	410.51	305.539	480.626	301.239	211.288	347.621	667.034	201.062	96.291	-604.136	246.814	237.51	226.985	206.211	282.761	205.423	323.435	280.878	430.156	-411.867	363.246	217.388	346.8	205.938	286.414	284.364	278.206	574.743	469.309	497.888	455.454	1,161.167	642.522	593.249	491.674	1,108.906	669.352	519.593	495.889	1,083.715	498.342	679.764	994.446	1,771.534	1,401.082	511.669	494.394	1,243.493	481.817	497.051	465.078	402.772	487.386	887.275	400.273	-6.136
Income Before Tax Ratio Numbers are in millions	0.135	0.135	0.126	0.188	0.129	0.162	0.065	0.104	0.135	0.055	0.028	-0.456	0.133	0.108	0.11	0.116	0.185	0.123	0.25	0.184	0.293	-0.267	0.225	0.14	0.278	0.106	0.196	0.175	0.16	0.232	0.192	0.194	0.162	0.296	0.202	0.187	0.164	0.308	0.227	0.169	0.18	0.361	0.155	0.195	0.233	0.632	0.2	0.224	0.204	0.509	0.197	0.206	0.188	0.133	0.16	0.277	0.134	-0.002
Income Tax Expense Numbers are in millions	59.809	59.809	150.102	75.051	139.604	69.802	135.132	110.017	106.203	218.781	74.597	94.713	84.097	31.083	61.947	53.068	46.231	60.166	95.789	31.73	96.062	87.589	71.696	62.7	76.403	54.724	60.817	65.118	52.488	138.129	96.963	88.035	81.302	136.325	105.124	123.805	97.108	102.579	125.933	96.909	71.945	155.86	92.274	97.705	154.78	355.926	280.156	86.441	84.489	300.05	92.262	98.853	89.467	72.83	104.109	96.998	73.938	26.359
Net Income Numbers are in millions	154.934	154.934	439.945	222.897	3,626.707	1,816.23	429.112	497.505	722.855	299.796	31.271	-698.849	160.461	191.408	159.284	153.388	202.895	134.535	226.624	249.052	337.465	-495.801	265.126	170.449	252.465	143.061	224.529	205.78	210.558	404.781	362.897	396.718	360.226	725.898	414.188	406.03	338.682	684.398	457.561	346.849	356.984	619.179	346.403	520.948	750.769	738.022	955.293	384.86	311.501	607.359	304.642	352.254	321.316	280.732	319.564	739.529	285.292	249.851
Net Income Ratio Numbers are in millions	0.096	0.096	0.135	0.137	0.976	0.978	0.131	0.148	0.146	0.082	0.009	-0.527	0.086	0.087	0.077	0.086	0.133	0.08	0.175	0.164	0.23	-0.321	0.164	0.11	0.202	0.074	0.154	0.127	0.121	0.163	0.149	0.155	0.128	0.185	0.13	0.128	0.113	0.19	0.155	0.113	0.129	0.206	0.108	0.15	0.176	0.263	0.137	0.168	0.129	0.248	0.124	0.146	0.13	0.093	0.105	0.231	0.096	0.093
EPS Numbers are in millions	0.083	0.083	0.25	0.12	2.03	1.02	0.24	0.28	0.4	0.16	0.017	-0.38	0.088	0.11	0.088	0.084	0.11	0.075	0.13	0.14	0.19	-0.27	0.15	0.094	0.14	0.079	0.12	0.11	0.12	0.22	0.2	0.22	0.2	0.4	0.23	0.22	0.19	0.38	0.25	0.19	0.2	0.35	0.19	0.29	0.42	0.47	0.54	0.22	0.18	0.36	0.17	0.2	0.18	0.16	0.18	0.42	0.16	0.15
EPS Diluted Numbers are in millions	0.084	0.084	0.24	0.12	2.01	1.01	0.24	0.28	0.4	0.16	0.017	-0.38	0.088	0.1	0.088	0.084	0.11	0.075	0.12	0.14	0.19	-0.27	0.14	0.093	0.14	0.078	0.12	0.11	0.12	0.22	0.2	0.22	0.2	0.4	0.23	0.22	0.19	0.38	0.25	0.19	0.2	0.34	0.19	0.29	0.42	0.47	0.53	0.21	0.17	0.36	0.17	0.2	0.18	0.16	0.18	0.42	0.16	0.15
EBITDA Numbers are in millions	241	241	480.214	241.237	586.732	290.114	271.425	304.103	71.248	363.837	279.013	206.865	428.28	411.268	426.856	392.274	420.852	309.691	418.053	373.694	520.304	-319.308	460.062	324.426	451.99	352.313	391.328	392.127	381.389	656.017	571.494	593.129	557.741	1,286.027	737.198	687.389	580.328	1,190.461	772.763	617.715	589.688	1,171.672	586.736	766.163	1,075.592	1,851.916	1,589.341	584.137	566.405	1,308.568	545.804	559.812	526.589	470.474	542.727	935.28	453.213	145.679
EBITDA Ratio Numbers are in millions	0.15	0.15	0.148	0.148	0.158	0.156	0.083	0.091	0.014	0.099	0.082	0.156	0.231	0.187	0.206	0.22	0.275	0.185	0.323	0.245	0.354	-0.207	0.285	0.209	0.362	0.182	0.268	0.241	0.219	0.265	0.234	0.231	0.198	0.328	0.231	0.216	0.194	0.331	0.262	0.201	0.214	0.391	0.182	0.22	0.252	0.66	0.227	0.255	0.234	0.535	0.223	0.232	0.213	0.155	0.179	0.292	0.152	0.054

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