Raffles Medical Group Ltd
SGX:BSL.SI
0.89 (SGD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 708.032 | 766.537 | 723.791 | 568.203 | 522.038 | 489.135 | 477.583 | 473.608 | 410.535 | 374.641 | 340.989 | 311.633 | 272.783 | 239.123 | 218.61 | 200.769 | 168.659 | 134.248 | 112.898 | 101.456 | 99.105 | 87.997 | 76.304 |
Cost of Revenue
| 392.097 | 126.556 | 143.27 | 135.775 | 110.969 | 99.518 | 93.626 | 91.65 | 81.141 | 74.197 | 62.862 | 61.122 | 51.485 | 44.105 | 40.549 | 35.538 | 19.372 | 16.579 | 13.71 | 11.943 | 12.135 | 9.059 | 8.789 |
Gross Profit
| 315.935 | 639.981 | 580.521 | 432.428 | 411.069 | 389.617 | 383.957 | 381.958 | 329.394 | 300.444 | 278.127 | 250.511 | 221.298 | 195.018 | 178.061 | 165.231 | 149.287 | 117.669 | 99.188 | 89.513 | 86.97 | 78.938 | 67.515 |
Gross Profit Ratio
| 0.446 | 0.835 | 0.802 | 0.761 | 0.787 | 0.797 | 0.804 | 0.806 | 0.802 | 0.802 | 0.816 | 0.804 | 0.811 | 0.816 | 0.815 | 0.823 | 0.885 | 0.877 | 0.879 | 0.882 | 0.878 | 0.897 | 0.885 |
Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.939 | 69.284 | 61.523 | 56.688 | 56.748 | 50 | 45.02 |
Selling & Marketing Expenses
| 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
| 142.438 | 49.641 | 41.648 | 38.744 | 41.156 | 46.704 | 44.825 | 46.986 | 35.774 | 9.897 | 8.55 | 0 | 0 | 0 | 0 | 0 | 85.939 | 69.284 | 61.523 | 56.688 | 56.748 | 50 | 45.02 |
Other Expenses
| 57.742 | 1.415 | 0.901 | 2.873 | 0.928 | 2.545 | 0.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 200.18 | 425.816 | 457.72 | 342.07 | 332.816 | 305.382 | 303.871 | 300.012 | 248.79 | 220.117 | 183.8 | 184.156 | 161.788 | 142.049 | 132.604 | 126.258 | 121.071 | 100.326 | 86.626 | 78.61 | 77.399 | 72.961 | 67.289 |
Operating Income
| 115.755 | 195.846 | 121.306 | 88.442 | 76.168 | 84.235 | 80.086 | 81.946 | 80.604 | 80.327 | 94.327 | 66.355 | 59.51 | 52.969 | 45.457 | 38.973 | 28.216 | 19.21 | 12.562 | 11.893 | 9.879 | 6.275 | 1.181 |
Operating Income Ratio
| 0.163 | 0.255 | 0.168 | 0.156 | 0.146 | 0.172 | 0.168 | 0.173 | 0.196 | 0.214 | 0.277 | 0.213 | 0.218 | 0.222 | 0.208 | 0.194 | 0.167 | 0.143 | 0.111 | 0.117 | 0.1 | 0.071 | 0.015 |
Total Other Income Expenses Net
| 3.684 | -4.142 | -5.722 | -4.003 | -0.244 | -0.101 | 0.732 | 0.984 | 1.003 | 0.954 | 0.911 | 0.23 | -0.07 | 0.127 | -0.41 | -0.623 | 13.206 | 0.834 | 2.234 | 1.118 | 0.329 | -0.173 | -8.366 |
Income Before Tax
| 119.439 | 191.704 | 115.584 | 84.439 | 75.924 | 84.134 | 80.818 | 82.93 | 81.607 | 81.281 | 95.238 | 66.585 | 59.44 | 53.096 | 45.047 | 38.35 | 41.422 | 20.044 | 14.796 | 13.011 | 10.208 | 6.102 | -7.185 |
Income Before Tax Ratio
| 0.169 | 0.25 | 0.16 | 0.149 | 0.145 | 0.172 | 0.169 | 0.175 | 0.199 | 0.217 | 0.279 | 0.214 | 0.218 | 0.222 | 0.206 | 0.191 | 0.246 | 0.149 | 0.131 | 0.128 | 0.103 | 0.069 | -0.094 |
Income Tax Expense
| 28.349 | 48.002 | 31.868 | 19.769 | 15.402 | 13.331 | 12.157 | 14.984 | 12.576 | 13.319 | 9.943 | 9.376 | 8.819 | 7.614 | 7.014 | 6.69 | 5.498 | 4.277 | 2.758 | 2.957 | 2.2 | 1.596 | 0.323 |
Net Income
| 90.15 | 143.214 | 84.171 | 65.891 | 60.273 | 71.056 | 70.779 | 70.21 | 69.291 | 67.639 | 84.892 | 56.849 | 50.396 | 45.265 | 37.882 | 31.547 | 35.863 | 15.713 | 11.958 | 9.481 | 8.06 | 4.506 | -7.508 |
Net Income Ratio
| 0.127 | 0.187 | 0.116 | 0.116 | 0.115 | 0.145 | 0.148 | 0.148 | 0.169 | 0.181 | 0.249 | 0.182 | 0.185 | 0.189 | 0.173 | 0.157 | 0.213 | 0.117 | 0.106 | 0.093 | 0.081 | 0.051 | -0.098 |
EPS
| 0.049 | 0.077 | 0.045 | 0.036 | 0.033 | 0.04 | 0.04 | 0.04 | 0.041 | 0.04 | 0.051 | 0.035 | 0.032 | 0.029 | 0.024 | 0.02 | 0.025 | 0.012 | 0.01 | 0.008 | 0.007 | 0.004 | -0.007 |
EPS Diluted
| 0.048 | 0.077 | 0.045 | 0.036 | 0.033 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.051 | 0.035 | 0.031 | 0.028 | 0.024 | 0.02 | 0.024 | 0.012 | 0.01 | 0.008 | 0.007 | 0.004 | -0.007 |
EBITDA
| 132.89 | 257.121 | 162.761 | 127.003 | 109.21 | 103.591 | 96.014 | 97.749 | 94.509 | 90.985 | 103.555 | 74.723 | 66.932 | 60.321 | 52.4 | 45.643 | 32.436 | 20.768 | 15.667 | 13.948 | 12.91 | 9.355 | 2.754 |
EBITDA Ratio
| 0.188 | 0.335 | 0.225 | 0.224 | 0.209 | 0.212 | 0.201 | 0.206 | 0.23 | 0.243 | 0.304 | 0.24 | 0.245 | 0.252 | 0.24 | 0.227 | 0.192 | 0.155 | 0.139 | 0.137 | 0.13 | 0.106 | 0.036 |