Civmec Limited (P9D.SI) - Income Statement

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P9D.SI
Financials

0.98 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	1,033.473	762.701	809.295	674.186	391.868	488.511	738.741	345.955	396.752	499.153	433.677	405.924	328.654	61.007
Cost of Revenue Numbers are in millions	914.442	662.647	718.458	599.148	347.217	462.978	691.017	308.896	353.257	437.046	369.922	335.977	267.86	41.06
Gross Profit Numbers are in millions	119.031	100.054	90.837	75.038	44.651	25.533	47.724	37.059	43.495	62.107	63.755	69.947	60.794	19.947
Gross Profit Ratio Numbers are in millions	0.115	0.131	0.112	0.111	0.114	0.052	0.065	0.107	0.11	0.124	0.147	0.172	0.185	0.327
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.772	7.734	5.472	5.398	16.953	16.687	6.684	5.757	5.83	3.562	4.087	4.399	17.866	7.588
Selling & Marketing Expenses Numbers are in millions	0	14.693	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.772	22.427	5.472	5.398	16.953	16.687	6.684	5.757	5.83	3.562	4.087	4.399	17.866	7.588
Other Expenses Numbers are in millions	0.796	0.586	0.179	0.277	-3.931	0.75	0.634	0.493	0.663	0.508	-0.027	0.079	0.06	0
Operating Expenses Numbers are in millions	27.235	21.841	19.775	18.987	16.953	16.687	18.448	25.447	23.322	22.114	18.704	21.504	17.866	7.588
Operating Income Numbers are in millions	91.35	78.213	71.352	55.232	22.919	7.219	26.651	10.177	24.096	40.215	46.935	49.356	42.928	12.359
Operating Income Ratio Numbers are in millions	0.088	0.103	0.088	0.082	0.058	0.015	0.036	0.029	0.061	0.081	0.108	0.122	0.131	0.203
Total Other Income Expenses Net Numbers are in millions	0.141	-2.416	-1.369	-5.035	-0.153	1.773	7.235	-0.631	-1.047	-4.544	-1.456	-1.216	0.265	-1.241
Income Before Tax Numbers are in millions	91.491	75.797	69.983	50.197	22.766	8.992	33.886	9.546	23.049	35.671	45.479	48.14	43.193	11.118
Income Before Tax Ratio Numbers are in millions	0.089	0.099	0.086	0.074	0.058	0.018	0.046	0.028	0.058	0.071	0.105	0.119	0.131	0.182
Income Tax Expense Numbers are in millions	27.082	22.855	19.242	15.569	5.217	1.962	8.382	1.326	5.757	5.363	10.4	12.091	12.883	3.596
Net Income Numbers are in millions	64.409	57.655	50.762	34.771	17.586	6.075	26.225	7.95	17.341	29.325	29.808	31.121	23.401	5.707
Net Income Ratio Numbers are in millions	0.062	0.076	0.063	0.052	0.045	0.012	0.035	0.023	0.044	0.059	0.069	0.077	0.071	0.094
EPS Numbers are in millions	0.11	0.1	0.1	0.07	0.033	0.012	0.052	0.017	0.035	0.061	0.07	0.072	0.061	0.015
EPS Diluted Numbers are in millions	0.11	0.1	0.1	0.07	0.033	0.012	0.052	0.017	0.035	0.061	0.07	0.072	0.061	0.015
EBITDA Numbers are in millions	111.026	95.12	87.952	69.406	33.383	17.234	37.489	20.919	33.048	48.235	53.583	54.525	47.94	14.422
EBITDA Ratio Numbers are in millions	0.107	0.125	0.109	0.103	0.085	0.035	0.051	0.06	0.083	0.097	0.124	0.134	0.146	0.236

Civmec Limited

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