Sembcorp Marine Ltd
SGX:S51.SI
1.82 (SGD) • At close May 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 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,291.488 | 1,947.195 | 1,862.215 | 1,510.28 | 2,882.56 | 4,887.866 | 2,387.354 | 3,544.816 | 4,968.132 | 5,832.595 | 5,525.882 | 4,430.123 | 3,960.23 | 4,554.863 | 5,724.742 | 5,063.948 | 4,513.123 | 3,545.049 | 2,119.279 | 1,362.764 | 1,067.986 | 1,011.512 | 854.461 |
| Cost of Revenue
| 7,526.808 | 2,079.357 | 2,944.605 | 2,000.743 | 2,974.378 | 4,884.772 | 2,326.848 | 3,252.063 | 4,837.24 | 4,988.918 | 4,818.071 | 3,735.622 | 3,094.118 | 3,426.068 | 4,738.692 | 4,408.772 | 4,101.637 | 3,250.039 | 1,949.783 | 1,242.4 | 966.068 | 883.956 | 744.842 |
| Gross Profit
| -235.32 | -132.162 | -1,082.39 | -490.463 | -91.818 | 3.094 | 60.506 | 292.753 | 130.892 | 843.677 | 707.811 | 694.501 | 866.112 | 1,128.795 | 986.05 | 655.176 | 411.486 | 295.01 | 169.496 | 120.364 | 101.918 | 127.556 | 109.619 |
| Gross Profit Ratio
| -0.032 | -0.068 | -0.581 | -0.325 | -0.032 | 0.001 | 0.025 | 0.083 | 0.026 | 0.145 | 0.128 | 0.157 | 0.219 | 0.248 | 0.172 | 0.129 | 0.091 | 0.083 | 0.08 | 0.088 | 0.095 | 0.126 | 0.128 |
| 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 | 110.447 | 89.234 | 93.287 | 85.526 | 102.214 | 98.737 | 113.987 | 290.405 | 152.416 | 148.442 | 149.264 | 138.074 | 162.035 | 141.277 | 118.848 | 92.493 | 74.11 | 54.558 | 47.631 | 46.922 | 47.606 | 42.688 |
| 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
| 365.481 | 110.447 | 89.234 | 93.287 | 85.526 | 102.214 | 98.737 | 113.987 | 290.405 | 152.416 | 148.442 | 149.264 | 138.074 | 162.035 | 141.277 | 118.848 | 92.493 | 74.11 | 54.558 | 47.631 | 46.922 | 47.606 | 42.688 |
| Other Expenses
| -82.43 | -36.165 | 52.491 | -2.205 | -38.554 | -46.797 | -11 | -46.54 | -9.522 | -15.764 | -84.888 | -2.439 | -2.044 | 52.64 | -11.396 | -43.749 | 15.692 | 82.638 | 35.306 | 20.156 | 20.878 | 26.408 | 18.896 |
| Operating Expenses
| 447.911 | 74.282 | 141.725 | 91.082 | 46.972 | 55.417 | 40.053 | 67.447 | 280.883 | 136.652 | 63.554 | 140.283 | 128.983 | 186.231 | 123.696 | 153.339 | 105.316 | 91.133 | 64.408 | 26.511 | 27.61 | 37.673 | 25.123 |
| Operating Income
| -683.231 | -119.335 | -1,224.115 | -581.545 | -52.37 | -52.323 | 20.453 | 225.306 | -149.991 | 707.025 | 644.257 | 554.218 | 737.129 | 942.564 | 862.354 | 501.837 | 349.029 | 228.233 | 124.549 | 93.853 | 74.308 | 89.883 | 84.496 |
| Operating Income Ratio
| -0.094 | -0.061 | -0.657 | -0.385 | -0.018 | -0.011 | 0.009 | 0.064 | -0.03 | 0.121 | 0.117 | 0.125 | 0.186 | 0.207 | 0.151 | 0.099 | 0.077 | 0.064 | 0.059 | 0.069 | 0.07 | 0.089 | 0.099 |
| Total Other Income Expenses Net
| -1,339.688 | -120.409 | -30.665 | -89.163 | -124.59 | -48.574 | -36.097 | -134.786 | -227.612 | -0.021 | 20.717 | 75.429 | 122.784 | 135.324 | 45.281 | 43.121 | 15.692 | 82.638 | 35.306 | 20.156 | 20.878 | 26.408 | 18.896 |
| Income Before Tax
| -2,022.919 | -239.744 | -1,254.78 | -670.708 | -176.96 | -100.897 | -15.644 | 90.52 | -377.603 | 707.004 | 664.974 | 629.647 | 859.913 | 1,077.888 | 907.635 | 544.958 | 364.721 | 310.871 | 159.855 | 114.009 | 95.186 | 116.291 | 103.392 |
| Income Before Tax Ratio
| -0.277 | -0.123 | -0.674 | -0.444 | -0.061 | -0.021 | -0.007 | 0.026 | -0.076 | 0.121 | 0.12 | 0.142 | 0.217 | 0.237 | 0.159 | 0.108 | 0.081 | 0.088 | 0.075 | 0.084 | 0.089 | 0.115 | 0.121 |
| Income Tax Expense
| 13.868 | 25.816 | -79.422 | -83.5 | -36.773 | -22.531 | -25.592 | 15.36 | -77.637 | 105.729 | 76.714 | 62.209 | 90.784 | 184.009 | 150.87 | 93.716 | 112.994 | 62.34 | 34.271 | 15.99 | 16.961 | 23.084 | 22.865 |
| Net Income
| -2,016.717 | -265.56 | -1,175.358 | -587.208 | -140.187 | -74.131 | 14.076 | 78.777 | -289.672 | 560.128 | 555.747 | 538.453 | 751.903 | 860.266 | 700.118 | 429.918 | 251.727 | 238.388 | 121.398 | 95.002 | 78.54 | 92.098 | 82.419 |
| Net Income Ratio
| -0.277 | -0.136 | -0.631 | -0.389 | -0.049 | -0.015 | 0.006 | 0.022 | -0.058 | 0.096 | 0.101 | 0.122 | 0.19 | 0.189 | 0.122 | 0.085 | 0.056 | 0.067 | 0.057 | 0.07 | 0.074 | 0.091 | 0.096 |
| EPS
| -0.65 | -0.009 | -0.065 | -0.096 | -0.038 | -0.02 | 0.004 | 0.021 | -0.078 | 0.15 | 0.15 | 0.14 | 0.2 | 0.23 | 0.19 | 0.12 | 0.068 | 0.064 | 0.033 | 0.027 | 0.022 | 0.026 | 0.024 |
| EPS Diluted
| -0.65 | -0.009 | -0.065 | -0.096 | -0.038 | -0.02 | 0.004 | 0.021 | -0.078 | 0.15 | 0.15 | 0.14 | 0.2 | 0.23 | 0.19 | 0.12 | 0.068 | 0.064 | 0.033 | 0.027 | 0.022 | 0.026 | 0.024 |
| EBITDA
| -200.961 | 80.475 | -985.78 | -338.625 | 190.098 | 192.307 | 210.3 | 354.677 | -182.757 | 840.578 | 768.927 | 727.036 | 948.682 | 1,168.219 | 988.212 | 627.035 | 370.25 | 249.475 | 143.153 | 131.352 | 109.604 | 89.883 | 84.496 |
| EBITDA Ratio
| -0.028 | 0.041 | -0.529 | -0.224 | 0.066 | 0.039 | 0.088 | 0.1 | -0.037 | 0.144 | 0.139 | 0.164 | 0.24 | 0.256 | 0.173 | 0.124 | 0.082 | 0.07 | 0.068 | 0.096 | 0.103 | 0.089 | 0.099 |