Delfi Limited (P34.SI) - Income Statement

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P34.SI
Financials

0.805 (SGD) • At close September 6, 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
Revenue Numbers are in millions	538.153	482.972	405.128	385.12	471.622	426.969	380.91	402.083	405.862	503.977	508.8	477.694	1,702.152	1,566.02	1,244.469	1,127.282	836.611	522.85	439.324	383.926	321.84
Cost of Revenue Numbers are in millions	384.909	334.659	285.421	275.007	300.944	279.051	250.917	262.352	285.052	343.223	345.954	325.265	1,462.119	1,366.417	1,102.284	1,008.122	713.585	418.757	355.52	310.134	267.707
Gross Profit Numbers are in millions	153.244	148.313	119.707	110.113	170.678	147.918	129.993	139.731	120.81	160.754	162.846	152.429	240.033	199.603	142.185	119.16	123.026	104.093	83.804	73.792	54.133
Gross Profit Ratio Numbers are in millions	0.285	0.307	0.295	0.286	0.362	0.346	0.341	0.348	0.298	0.319	0.32	0.319	0.141	0.127	0.114	0.106	0.147	0.199	0.191	0.192	0.168
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
General & Administrative Expenses Numbers are in millions	26.527	27.773	23.12	24.596	27.062	25.911	20.223	19.462	19.33	19.974	20.042	14.437	40.701	35.288	32.996	29.252	24.796	18.19	16.497	15.477	13.096
Selling & Marketing Expenses Numbers are in millions	63.42	58.912	52.834	55.406	97.128	83.088	76.545	78.756	72.641	68.206	64.562	61.097	96.725	84.516	67.448	60.193	55.329	45.557	32.618	25.68	16.451
SG&A Numbers are in millions	89.947	86.685	75.954	80.002	124.19	108.999	96.768	98.218	91.971	88.18	84.604	75.534	137.426	119.804	100.444	89.445	80.125	63.747	49.115	41.157	29.547
Other Expenses Numbers are in millions	0	0.087	-0.35	0.192	-0.375	0.048	0.112	-0.054	0.755	0.016	-0.832	-0.092	-2.857	-44.175	-3.427	0.156	-1.074	-2.659	-3.602	-7.18	-8.695
Operating Expenses Numbers are in millions	89.68	86.772	75.604	80.194	123.815	109.047	96.88	98.164	92.726	88.196	83.772	75.442	134.569	115.549	97.017	89.601	79.051	61.088	50.284	44.092	31.749
Operating Income Numbers are in millions	66.377	63.354	44.486	30.748	47.324	38.871	33.113	45.589	31.607	74.208	84.555	76.987	105.464	58.163	26.997	11.605	44.191	43.311	33.52	30.752	25.294
Operating Income Ratio Numbers are in millions	0.123	0.131	0.11	0.08	0.1	0.091	0.087	0.113	0.078	0.147	0.166	0.161	0.062	0.037	0.022	0.01	0.053	0.083	0.076	0.08	0.079
Total Other Income Expenses Net Numbers are in millions	-0.988	-0.31	-0.425	-3.101	-3.747	-2.915	2.269	-6.354	-24.221	-4.137	-1.732	-0.916	-26.779	0.298	0.322	-0.716	-12.479	-6.046	-3.602	-7.18	-8.695
Income Before Tax Numbers are in millions	65.389	63.044	44.061	27.647	43.577	35.956	35.382	39.235	7.386	70.071	82.823	76.071	78.685	58.461	27.319	10.889	31.712	37.265	29.918	23.572	16.599
Income Before Tax Ratio Numbers are in millions	0.122	0.131	0.109	0.072	0.092	0.084	0.093	0.098	0.018	0.139	0.163	0.159	0.046	0.037	0.022	0.01	0.038	0.071	0.068	0.061	0.052
Income Tax Expense Numbers are in millions	19.134	19.149	14.786	10.17	15.361	15.096	13.277	13.082	12.126	21.34	23.514	21.619	18.224	13.988	7.582	0.234	7.014	8.135	6.667	5.621	4.814
Net Income Numbers are in millions	46.255	43.895	29.275	17.477	28.218	20.862	22.107	26.156	-4.726	48.783	20.593	25.939	60.586	44.473	24.625	14.06	26.301	29.13	23.251	18.38	11.75
Net Income Ratio Numbers are in millions	0.086	0.091	0.072	0.045	0.06	0.049	0.058	0.065	-0.012	0.097	0.04	0.054	0.036	0.028	0.02	0.012	0.031	0.056	0.053	0.048	0.037
EPS Numbers are in millions	0.076	0.072	0.048	0.029	0.046	0.034	0.032	0.043	-0.008	0.08	0.034	0.043	0.099	0.077	0.046	0.026	0.049	0.055	0.045	0.053	0.022
EPS Diluted Numbers are in millions	0.076	0.072	0.048	0.029	0.046	0.034	0.032	0.043	-0.008	0.08	0.034	0.043	0.099	0.077	0.046	0.026	0.049	0.055	0.045	0.044	0.022
EBITDA Numbers are in millions	77.353	75.144	58.073	44.519	60.744	52.252	44.883	54.396	37.785	82.518	92.745	98.473	129.764	107.722	67.035	47.611	60.63	57.996	42.286	39.021	29.219
EBITDA Ratio Numbers are in millions	0.144	0.156	0.143	0.116	0.129	0.122	0.118	0.135	0.093	0.164	0.182	0.206	0.076	0.069	0.054	0.042	0.072	0.111	0.096	0.102	0.091

Delfi Limited

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