Singapore Post Limited (S08.SI) - Quarterly Income Statement

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S08.SI
Financials

0.47 (SGD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	859.453	827.29	913.38	958.879	934.19	731.389	696.9	707.781	312.221	355.914	324.393	376.383	374.059	363.353	318.063	372.584	342.501	410.39	360.571	360.547	324.009	369.388	321.733	333.372	317.579	316.184	263.172	254.607	248.709	239.617	220.342	210.914	193.296	222.635	203.845	201.335	182.473	170.977	153.739	151.571	145.942	149.359	140.873	142.344	183.081	148.491	147.966	148.35	133.839	139.639	130.251	121.784
Cost of Revenue Numbers are in millions	730.594	724.568	788.874	858.481	811.316	624.047	603.029	612.136	258.276	288.714	259.243	311.722	313.551	273.487	236.489	292.932	281.577	324.008	287.521	285.507	269.716	297.451	260.894	256.709	247.84	236.064	197.637	186.214	183.005	171.158	157.482	149.521	134.371	155.924	144.917	140.44	132.986	111.612	102.471	97.259	89.055	91.914	84.451	81.989	0	81.647	0	0	75.036	74.802	0	0
Gross Profit Numbers are in millions	128.859	102.722	124.506	100.398	122.874	107.342	93.871	95.645	53.945	67.2	65.15	64.661	60.508	89.866	81.574	79.652	60.924	86.382	73.05	75.04	54.293	71.937	60.839	76.663	69.739	80.12	65.535	68.393	65.704	68.459	62.86	61.393	58.925	66.711	58.928	60.895	49.487	59.365	51.268	54.312	56.887	57.445	56.422	60.355	183.081	66.844	147.966	148.35	58.803	64.837	130.251	121.784
Gross Profit Ratio Numbers are in millions	0.15	0.124	0.136	0.105	0.132	0.147	0.135	0.135	0.173	0.189	0.201	0.172	0.162	0.247	0.256	0.214	0.178	0.21	0.203	0.208	0.168	0.195	0.189	0.23	0.22	0.253	0.249	0.269	0.264	0.286	0.285	0.291	0.305	0.3	0.289	0.302	0.271	0.347	0.333	0.358	0.39	0.385	0.401	0.424	1	0.45	1	1	0.439	0.464	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-3.035	27.529	25.205	28.359	43.052	32.495	33.513	38.387	-20.364	40.035	38.907	34.664	36.469	37.641	34.867	35.359	41.821	33.657	37.661	31.153	-5.319	25.231	26.355	24.883	-3.95	23.537	22.711	21.933	-4.129	19.704	18.907	16.674	-5.383	17.352	15.514	15.3	16.072	15.489	15.346	14.099	18.376	13.798	14.293	12.326
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	3.381	2.074	2.141	2.001	1.457	1.653	1.396	2.07	3.345	2.119	6.542	3.058	6.204	3.499	1.932	3.663	2.959	3.15	1.764	2.152	3.377	2.299	1.664	2.146	4.093	2.777	2.068	1.419	3.619	2.094	1.58	1.715	3.556	2.307	1.775	1.811	2.763	2.705	2.178	1.878	1.189	2.715	2.231	2.103
SG&A Numbers are in millions	78.398	72.845	73.543	62.284	66.261	58.58	62.439	58.229	0.346	29.603	27.346	30.36	44.509	34.148	34.909	40.457	-17.019	42.154	45.449	37.722	42.673	41.14	36.799	39.022	44.78	36.807	39.425	33.305	-1.942	27.53	28.019	27.029	0.143	26.314	24.779	23.352	-0.51	21.798	20.487	18.389	-1.827	19.659	17.289	17.111	18.835	18.194	17.524	15.977	19.565	16.513	16.524	14.429
Other Expenses Numbers are in millions	3.053	1.533	0.864	3.225	4.373	2.326	6.702	2.367	0	-0.711	0.936	0.049	0	31.825	-2.944	-5.962	0	0.925	0.89	2.755	-93.058	-0.057	4.373	0.089	73.583	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
Operating Expenses Numbers are in millions	75.345	71.312	72.679	59.059	61.888	56.254	55.737	55.862	32.301	25.736	25.489	29.304	43.322	34.982	31.905	40.175	36.206	40.239	43.121	37.722	26.534	33.787	25.99	26.972	35.361	24.536	-0.123	9.069	33.538	16.439	14.071	10.276	23.075	15.777	14.653	11.869	22.908	8.148	6.97	4.719	15.565	5.389	15.106	8.78	369.03	9.672	96.064	95.356	11.493	9.672	89.036	83.79
Operating Income Numbers are in millions	53.514	31.41	51.827	41.339	60.986	51.088	38.134	39.783	21.292	41.348	38.664	35.318	14.932	54.803	49.671	39.18	34.177	46.143	29.929	37.27	25.878	38.207	35.187	50.265	39.832	55.826	67.366	60.986	47.581	52.02	49.706	51.977	40.478	51.931	45.348	49.402	37.32	51.897	44.741	49.718	44.798	53.059	41.382	50.977	48.266	59.743	54.622	55.71	48.948	57.545	54.039	49.334
Operating Income Ratio Numbers are in millions	0.062	0.038	0.057	0.043	0.065	0.07	0.055	0.056	0.068	0.116	0.119	0.094	0.04	0.151	0.156	0.105	0.1	0.112	0.083	0.103	0.08	0.103	0.109	0.151	0.125	0.177	0.256	0.24	0.191	0.217	0.226	0.246	0.209	0.233	0.222	0.245	0.205	0.304	0.291	0.328	0.307	0.355	0.294	0.358	0.264	0.402	0.369	0.376	0.366	0.412	0.415	0.405
Total Other Income Expenses Net Numbers are in millions	28.218	-11.706	9.403	-34.583	-1.429	-8.126	-16.324	-2.313	-11.526	-3.4	1.413	-1.943	-94.063	31.281	-7.528	-10.678	-2.752	-0.809	3.818	-0.365	-98.436	1.331	4.314	-1.801	70.828	-0.393	-4.018	-3.199	-3.367	2.06	-2.631	-1.836	-2.603	-2.125	-1.644	-2.018	-5.633	-3.731	-4.067	-3.272	-7.563	-2.912	-2.934	-3.129	-3.904	-6.41	-6.615	-6.371	-3.548	-4.602	-5.006	-1.941
Income Before Tax Numbers are in millions	81.732	19.704	61.23	6.756	59.557	42.962	21.81	37.47	9.766	37.948	40.077	33.375	-79.131	86.084	42.143	28.502	31.425	45.334	33.747	36.905	-72.558	39.538	39.501	48.464	110.66	55.433	63.348	57.787	44.214	54.08	47.075	50.141	37.875	49.806	43.704	47.384	31.687	48.166	40.674	46.446	37.235	50.147	38.448	47.848	44.362	53.333	48.007	49.339	45.4	52.943	49.033	47.393
Income Before Tax Ratio Numbers are in millions	0.095	0.024	0.067	0.007	0.064	0.059	0.031	0.053	0.031	0.107	0.124	0.089	-0.212	0.237	0.132	0.076	0.092	0.11	0.094	0.102	-0.224	0.107	0.123	0.145	0.348	0.175	0.241	0.227	0.178	0.226	0.214	0.238	0.196	0.224	0.214	0.235	0.174	0.282	0.265	0.306	0.255	0.336	0.273	0.336	0.242	0.359	0.324	0.333	0.339	0.379	0.376	0.389
Income Tax Expense Numbers are in millions	12.719	5.698	19.952	9.297	8.89	10.733	6.277	6.982	3.166	8.372	8.323	8.497	-2.506	9.397	9.236	11.626	10.877	2.944	8.461	8.377	-1.766	8.49	7.075	11.434	3.804	10.769	8.986	10.63	5.254	10.356	7.996	9.357	6.793	10.076	7.687	9.466	5.513	8.721	7.829	8.367	6.673	8.592	7.837	8.543	7.246	9.407	8.338	8.485	4.194	8.594	8.382	7.858
Net Income Numbers are in millions	61.43	5.998	29.16	-15.207	41.869	27.55	9.263	23.441	-7.741	30.493	27.729	25.682	-89.983	50.202	25.149	18.715	9.071	43.413	28.873	31.375	-65.246	31.354	31.443	35.852	105.379	43.504	53.437	46.59	23.671	43.224	38.592	40.241	15.831	39.356	35.648	37.34	11.212	39.452	32.852	38.091	29.335	41.557	30.615	39.244	36.973	43.824	39.491	40.678	40.918	44.134	40.52	39.401
Net Income Ratio Numbers are in millions	0.071	0.007	0.032	-0.016	0.045	0.038	0.013	0.033	-0.025	0.086	0.085	0.068	-0.241	0.138	0.079	0.05	0.026	0.106	0.08	0.087	-0.201	0.085	0.098	0.108	0.332	0.138	0.203	0.183	0.095	0.18	0.175	0.191	0.082	0.177	0.175	0.185	0.061	0.231	0.214	0.251	0.201	0.278	0.217	0.276	0.202	0.295	0.267	0.274	0.306	0.316	0.311	0.324
EPS Numbers are in millions	0.027	0.003	0.013	-0.007	0.019	0.012	0.004	0.01	0	0.012	0.011	0.01	0	0.021	0.01	0.007	0	0.018	0.011	0.012	-0.03	0.013	0.013	0.015	0.044	0.018	0.023	0.02	0	0.018	0.016	0.019	0	0.019	0.017	0.018	0	0.019	0.015	0.018	0	0.022	0.016	0.02	0	0.023	0.021	0.021	0	0.022	0.021	0.021
EPS Diluted Numbers are in millions	0.027	0.003	0.013	-0.007	0.019	0.012	0.004	0.01	0	0.012	0.011	0.01	0	0.021	0.01	0.007	0	0.018	0.011	0.012	-0.03	0.013	0.013	0.015	0.044	0.018	0.023	0.02	0	0.018	0.016	0.019	0	0.019	0.017	0.018	0	0.019	0.015	0.018	0	0.022	0.016	0.02	0	0.023	0.021	0.021	0	0.022	0.021	0.021
EBITDA Numbers are in millions	95.284	70.688	94.023	81.713	101.559	84.939	73.803	72.839	38.05	58.771	60.387	54.126	14.634	71.192	61.362	51.47	49.904	61.908	50.376	51.499	51.337	51.212	46.648	61.215	48.722	66.381	74.301	67.897	52.036	59.209	56.383	59.739	49.537	60.648	54.234	58.2	47.214	59.235	51.776	56.756	58.225	60.538	48.765	58.303	53.466	63.992	58.953	60.1	53.318	61.844	58.657	56.997
EBITDA Ratio Numbers are in millions	0.111	0.085	0.103	0.085	0.109	0.116	0.106	0.103	0.122	0.165	0.186	0.144	0.039	0.196	0.193	0.138	0.146	0.151	0.14	0.143	0.158	0.139	0.145	0.184	0.153	0.21	0.282	0.267	0.209	0.247	0.256	0.283	0.256	0.272	0.266	0.289	0.259	0.346	0.337	0.374	0.399	0.405	0.346	0.41	0.292	0.431	0.398	0.405	0.398	0.443	0.45	0.468

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