StarHub Ltd (CC3.SI) - Quarterly Income Statement

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CC3.SI
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1.21 (SGD) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q3	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
Revenue Numbers are in millions	1,104.9	1,267	1,106.1	1,268.7	1,058.6	1,068.9	973.7	1,069.2	489.7	959.6	506.2	608.4	572.6	552.8	596.8	619.5	582.2	597.3	561	649	580.4	579.1	592.3	634.8	585.3	585.7	590.9	633.8	603.1	589.5	617.9	647.3	592	576.4	571.4	613.5	578.8	586.8	580.1	654.1	585.9	590.7	590.9	472.7	572.2	568.6	558.5	559	552.3	569.3	557.2	549.941	537.1	532.4	530.6
Cost of Revenue Numbers are in millions	690	997.5	731.3	918	705	727.9	676.3	669.7	0	703.9	0	290	253.5	266.8	306.9	304	260.1	264.1	246.9	329.3	225.2	226.6	259.9	295.5	232.3	216.8	230	305.2	235.7	225.6	286.6	286.7	228.7	212	221.5	268.9	217.4	225.8	229.4	306.9	224	234.4	245.6	0	220.1	0	216.4	0	0	0	249.2	0	0	0	0
Gross Profit Numbers are in millions	414.9	269.5	374.8	350.7	353.6	341	297.4	399.5	489.7	255.7	506.2	318.4	319.1	286	289.9	315.5	322.1	333.2	314.1	319.7	355.2	352.5	332.4	339.3	353	368.9	360.9	328.6	367.4	363.9	331.3	360.6	363.3	364.4	349.9	344.6	361.4	361	350.7	347.2	361.9	356.3	345.3	472.7	352.1	568.6	342.1	559	552.3	569.3	308	549.941	537.1	532.4	530.6
Gross Profit Ratio Numbers are in millions	0.376	0.213	0.339	0.276	0.334	0.319	0.305	0.374	1	0.266	1	0.523	0.557	0.517	0.486	0.509	0.553	0.558	0.56	0.493	0.612	0.609	0.561	0.534	0.603	0.63	0.611	0.518	0.609	0.617	0.536	0.557	0.614	0.632	0.612	0.562	0.624	0.615	0.605	0.531	0.618	0.603	0.584	1	0.615	1	0.613	1	1	1	0.553	1	1	1	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
General & Administrative Expenses Numbers are in millions	25.1	4	0	0	0	0	0	0	0	152.4	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
Selling & Marketing Expenses Numbers are in millions	11.3	15.2	0	0	0	0	0	0	0	6.1	0	31.1	23.3	9.3	0	30.7	24.3	22	25.1	37.5	28.6	26.4	29.7	38.7	27.6	34.8	32.6	42	31.9	31	39.7	41.1	38.6	37.1	39.4	39.8	38.9	38.4	36.6	0	36.8	34.9	37.3	0	0	0	42.5	0	0	0	40.5	0	0	0	0
SG&A Numbers are in millions	36.4	57.1	268.8	295.1	262.5	223.4	197	302.3	0	158.5	0	31.1	23.3	9.3	0	30.7	24.3	22	25.1	37.5	28.6	26.4	29.7	38.7	27.6	34.8	32.6	42	31.9	31	39.7	41.1	38.6	37.1	39.4	39.8	38.9	38.4	36.6	0	36.8	34.9	37.3	0	0	0	42.5	0	0	0	40.5	0	0	0	0
Other Expenses Numbers are in millions	268.1	93	1.6	4.4	4.1	7.8	6.4	22.6	0	18.8	0	0	0	0	0	0	0	0	0	0	-0.7	0	0	0	0	9.5	0	0	15	0	0	0	0	0	0	0.1	0	0	-0.1	26.6	0	0.1	0	0	-0.1	0	0	99.7	-0.1	0	0	-0.1	-0.1	-0.1	0
Operating Expenses Numbers are in millions	304.5	150.1	267.2	290.7	258.4	215.6	190.6	279.7	-9.2	139.7	446.9	272.2	239.1	228.7	217.8	283	246.5	249	232.2	294.1	253.7	240.2	238.5	270.6	240.3	242.8	243.3	236.7	236.4	239.4	237.4	236.3	240.2	245.8	239.3	239.5	242.1	236.2	236.7	985.1	-8.5	480.2	481.6	-585.4	475.2	473	246.4	440.9	445.3	491.4	499.5	-116.118	425.9	431.8	423.1
Operating Income Numbers are in millions	110.4	119.4	107.6	60	95.2	125.4	106.8	119.8	64.4	116	59.3	46.4	80	57.3	72.1	30	75.6	84.2	81.9	25.8	101.5	112.3	93.9	68.7	112.7	126.1	117.6	91.9	131	124.5	93.9	124.4	123.1	118.7	110.5	105.1	119.2	124.9	114	107	120.5	110.5	109.3	114.9	97.1	95.6	90.7	99.8	107	77.9	57.7	89.208	111.2	100.6	107.4
Operating Income Ratio Numbers are in millions	0.1	0.094	0.097	0.047	0.09	0.117	0.11	0.112	0.132	0.121	0.117	0.076	0.14	0.104	0.121	0.048	0.13	0.141	0.146	0.04	0.175	0.194	0.159	0.108	0.193	0.215	0.199	0.145	0.217	0.211	0.152	0.192	0.208	0.206	0.193	0.171	0.206	0.213	0.197	0.164	0.206	0.187	0.185	0.243	0.17	0.168	0.162	0.179	0.194	0.137	0.104	0.162	0.207	0.189	0.202
Total Other Income Expenses Net Numbers are in millions	-10.3	-18.9	-13.2	-46.4	-19.8	-24	-23.2	-19.5	-8.5	-24	-8.8	-8.6	-9.9	-9.7	-9	-7.8	-6.7	-6.9	-6.6	-6.5	-7.6	-8.3	-6.5	-6.8	-7.2	4.1	-4.9	-4.6	11.1	-4	-3.6	-7.8	-4	-3.9	-4.9	-3.9	-3.9	-3.9	-4.3	-4.7	-3.6	-4.8	-2.8	-4.9	-4.8	-3.9	-4.9	-6.9	-6.4	-6.4	-5.2	-5.653	-5.7	-6	-6
Income Before Tax Numbers are in millions	100.1	100.5	94.4	13.6	75.4	101.4	83.6	100.3	55.9	92	50.5	37.8	70.1	47.6	63.1	22.2	68.9	77.3	75.3	19.3	93.9	104	87.4	61.9	105.5	130.2	112.7	87.3	142.1	120.5	90.3	116.6	119.1	114.8	105.6	101.2	115.3	121	109.7	102.3	116.9	105.7	106.5	110	92.3	91.7	85.8	92.9	100.6	71.5	52.5	83.555	105.5	94.6	101.4
Income Before Tax Ratio Numbers are in millions	0.091	0.079	0.085	0.011	0.071	0.095	0.086	0.094	0.114	0.096	0.1	0.062	0.122	0.086	0.106	0.036	0.118	0.129	0.134	0.03	0.162	0.18	0.148	0.098	0.18	0.222	0.191	0.138	0.236	0.204	0.146	0.18	0.201	0.199	0.185	0.165	0.199	0.206	0.189	0.156	0.2	0.179	0.18	0.233	0.161	0.161	0.154	0.166	0.182	0.126	0.094	0.152	0.196	0.178	0.191
Income Tax Expense Numbers are in millions	20.2	29.9	20.9	7.9	15.4	22.7	17.3	16.5	10.4	16.2	8.4	4.5	13.5	8.2	13.8	6.6	10.9	14.6	12.5	4.9	17.3	18.3	14.3	7.9	19.5	21.6	19.9	6.5	23.4	21.4	16.6	22.3	21.4	20.5	21.4	17.6	20	20.4	18.5	14.4	20.7	18.8	18.2	17.4	16.5	13.7	16.7	12.4	18.6	13.5	9.8	9.369	20.4	16.8	18.9
Net Income Numbers are in millions	82.1	72.9	73.4	-2.8	57	77.4	64	76.6	44.5	73.4	40.2	26.9	58	39.5	54	20	57	61.7	63	14.4	65.4	80	72.3	54	86	108.6	92.8	80.8	118.7	99.1	73.7	94.3	97.7	94.3	84.2	83.6	95.3	100.6	91.2	87.9	96.2	86.8	88.3	92.6	75.8	78	69.1	80.5	82	58.1	42.7	74.286	85.2	77.8	82.5
Net Income Ratio Numbers are in millions	0.074	0.058	0.066	-0.002	0.054	0.072	0.066	0.072	0.091	0.076	0.079	0.044	0.101	0.071	0.09	0.032	0.098	0.103	0.112	0.022	0.113	0.138	0.122	0.085	0.147	0.185	0.157	0.127	0.197	0.168	0.119	0.146	0.165	0.164	0.147	0.136	0.165	0.171	0.157	0.134	0.164	0.147	0.149	0.196	0.132	0.137	0.124	0.144	0.148	0.102	0.077	0.135	0.159	0.146	0.155
EPS Numbers are in millions	0.045	0.038	0.043	-0.002	0.033	0.045	0.037	0.044	0.026	0.042	0.023	0	0.034	0.022	0.031	0	0.032	0.035	0.035	0.007	0.036	0.046	0.042	0.031	0.05	0.063	0.054	0.047	0.069	0.057	0.043	0	0.057	0.055	0.049	0	0.055	0.058	0.053	0	0.056	0.051	0.052	0	0.044	0.045	0.04	0	0.048	0.034	0.025	0	0.05	0.046	0.048
EPS Diluted Numbers are in millions	0.048	0.042	0.042	-0.002	0.033	0.045	0.037	0.044	0.026	0.042	0.023	0	0.034	0.022	0.031	0	0.032	0.034	0.035	0.007	0.036	0.046	0.042	0.031	0.049	0.062	0.053	0.046	0.068	0.057	0.043	0	0.056	0.054	0.049	0	0.055	0.058	0.053	0	0.056	0.05	0.051	0	0.044	0.045	0.04	0	0.048	0.034	0.025	0	0.05	0.045	0.048
EBITDA Numbers are in millions	223.8	163.5	230.4	192.4	229.3	263.3	248	271.9	143.9	270.4	136.5	154.9	170.2	146.8	162.7	109.6	147.8	155.9	152.8	97.7	175.8	180.1	161.3	136.3	179.6	202	183.6	157.5	214.4	194.9	162.6	192.9	191.2	188	177.7	173	187.7	192.2	182.6	176.6	439.1	180.2	177.8	185.7	167.7	164.7	165	170.1	172.9	141.9	118.7	152.387	172.3	161.4	168
EBITDA Ratio Numbers are in millions	0.203	0.129	0.208	0.152	0.217	0.246	0.255	0.254	0.294	0.282	0.27	0.255	0.297	0.266	0.273	0.177	0.254	0.261	0.272	0.151	0.303	0.311	0.272	0.215	0.307	0.345	0.311	0.249	0.355	0.331	0.263	0.298	0.323	0.326	0.311	0.282	0.324	0.328	0.315	0.27	0.749	0.305	0.301	0.393	0.293	0.29	0.295	0.304	0.313	0.249	0.213	0.277	0.321	0.303	0.317

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