Sembcorp Marine Ltd (S51.SI) - Quarterly Income Statement

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S51.SI
Financials

1.82 (SGD) • At close May 6, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q3	2020 Q2	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	4,405.977	2,885.511	852.232	1,094.963	1,018.029	844.186	604.081	377.57	906.199	623.536	717.15	731.294	810.58	913.174	1,167.175	1,627.169	1,180.348	654.953	316.876	655.474	760.051	829.896	888.003	908.485	918.432	1,327.002	1,129.877	1,207.566	1,303.687	1,444.932	1,711.564	1,340.799	1,335.3	1,692.748	1,658.765	1,124.247	1,050.122	1,378.157	892.413	1,216.989	942.564	997.588	1,302.443	831.31	828.889	982.886	1,114.651	1,097.943	1,359.383	1,343.219	1,520.411	1,497.618	1,363.494	1,265.987	1,265.987	1,265.987	1,265.987	1,128.281	1,128.281	1,128.281	1,128.281	886.262	886.262	886.262	886.262	529.82	529.82	529.82	529.82	340.691	340.691	340.691	340.691	266.997	266.997	266.997	266.997	519.525	252.878	491.987	252.878	213.615	213.615	213.615	213.615
Cost of Revenue Numbers are in millions	4,498.522	3,052.888	901.046	1,191.983	1,527.523	1,437.62	905.041	500.186	1,106.195	695.564	763.37	726.659	788.785	893.32	1,179.978	1,674.242	1,137.232	703.11	304.443	579.185	740.11	795.179	817.045	802.013	837.826	1,654.96	1,039.107	1,008.595	1,134.578	1,170.246	1,507.042	1,146.946	1,164.684	1,463.425	1,478.937	981.309	894.4	1,203.835	725.389	1,020.932	785.466	780.097	1,045.794	634.437	633.79	614.729	782.51	860.891	1,167.938	902.961	1,313.793	1,304.667	1,217.271	1,102.193	1,102.193	1,102.193	1,102.193	1,025.409	1,025.409	1,025.409	1,025.409	812.51	812.51	812.51	812.51	487.446	487.446	487.446	487.446	310.6	310.6	310.6	310.6	241.517	241.517	241.517	241.517	427.955	220.989	456.001	220.989	186.211	186.211	186.211	186.211
Gross Profit Numbers are in millions	-92.545	-167.377	-48.814	-97.02	-509.494	-593.434	-300.96	-122.616	-199.996	-72.028	-46.22	4.635	21.795	19.854	-12.803	-47.073	43.116	-48.157	12.433	76.289	19.941	34.717	70.958	106.472	80.606	-327.958	90.77	198.971	169.109	274.686	204.522	193.853	170.616	229.323	179.828	142.938	155.722	174.322	167.024	196.057	157.098	217.491	256.649	196.873	195.099	368.157	332.141	237.052	191.445	440.258	206.618	192.951	146.223	163.794	163.794	163.794	163.794	102.872	102.872	102.872	102.872	73.753	73.753	73.753	73.753	42.374	42.374	42.374	42.374	30.091	30.091	30.091	30.091	25.48	25.48	25.48	25.48	91.57	31.889	35.986	31.889	27.405	27.405	27.405	27.405
Gross Profit Ratio Numbers are in millions	-0.021	-0.058	-0.057	-0.089	-0.5	-0.703	-0.498	-0.325	-0.221	-0.116	-0.064	0.006	0.027	0.022	-0.011	-0.029	0.037	-0.074	0.039	0.116	0.026	0.042	0.08	0.117	0.088	-0.247	0.08	0.165	0.13	0.19	0.119	0.145	0.128	0.135	0.108	0.127	0.148	0.126	0.187	0.161	0.167	0.218	0.197	0.237	0.235	0.375	0.298	0.216	0.141	0.328	0.136	0.129	0.107	0.129	0.129	0.129	0.129	0.091	0.091	0.091	0.091	0.083	0.083	0.083	0.083	0.08	0.08	0.08	0.08	0.088	0.088	0.088	0.088	0.095	0.095	0.095	0.095	0.176	0.126	0.073	0.126	0.128	0.128	0.128	0.128
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	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	22.309	22.309	23.322	23.322	23.322	21.715	19.342	22.804	20.716	33.078	25.239	20.703	23.194	27.881	26.165	21.769	22.922	81.571	12.145	8.527	11.744	183.189	44.144	33.821	29.251	46.568	38.395	35.48	31.973	54.201	33.971	33.513	26.757	44.066	36.038	34.707	34.453	34.176	40.389	31.842	31.667	68.954	33.538	34.712	24.831	64.592	32.189	23.538	20.958	29.712	29.712	29.712	29.712	23.123	23.123	23.123	23.123	18.528	18.528	18.528	18.528	13.64	13.64	13.64	13.64	11.908	11.908	11.908	11.908	11.731	11.731	11.731	11.731	11.902	11.902	11.902	11.902	10.672	10.672	10.672	10.672
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	18.055	18.156	18.496	0	18.758	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	194.444	142.687	50.252	56.314	40.363	40.464	41.818	23.322	42.08	21.715	19.342	22.804	20.716	33.078	25.239	20.703	23.194	27.881	26.165	21.769	22.922	81.571	12.145	8.527	11.744	183.189	44.144	33.821	29.251	46.568	38.395	35.48	31.973	54.201	33.971	33.513	26.757	44.066	36.038	34.707	34.453	34.176	40.389	31.842	31.667	68.954	33.538	34.712	24.831	64.592	32.189	23.538	20.958	29.712	29.712	29.712	29.712	23.123	23.123	23.123	23.123	18.528	18.528	18.528	18.528	13.64	13.64	13.64	13.64	11.908	11.908	11.908	11.908	11.731	11.731	11.731	11.731	11.902	11.902	11.902	11.902	10.672	10.672	10.672	10.672
Other Expenses Numbers are in millions	-82.43	0	0	0	-57.74	-57.74	-46.092	-46.092	-46.092	0	0	0	0	0	0.055	0	0.02	-23.213	2.445	-1.226	5.494	0	4.333	2.79	3.714	0	-17.127	3.84	0.186	0	0.263	0.055	-0.171	0	-0.065	-0.005	0	0	-0.005	0.776	0.047	-2.399	0	0.355	0	0	52.64	0	0	-4.228	0	-7.168	0	-10.937	-10.937	-10.937	-10.937	3.923	3.923	3.923	3.923	20.66	20.66	20.66	20.66	8.827	8.827	8.827	8.827	5.039	5.039	5.039	5.039	5.22	5.22	5.22	5.22	-91.57	6.602	6.602	6.602	4.724	4.724	4.724	4.724
Operating Expenses Numbers are in millions	276.874	142.687	50.252	56.314	40.363	40.464	41.818	-22.771	42.08	16.541	6.671	9.057	14.703	17.805	8.533	5.5	23.579	-19.619	-9.58	53.298	16.749	-0.332	24.87	23.425	19.484	185.929	16.02	33.588	17.973	62.982	33.163	39.406	23.655	-1.123	29.061	23.549	12.067	26.079	41.077	36.234	36.893	16.413	45.509	38.081	28.98	70.35	49.271	34.746	31.864	53.223	32.633	26.22	11.62	18.775	18.775	18.775	18.775	27.046	27.046	27.046	27.046	39.187	39.187	39.187	39.187	22.466	22.466	22.466	22.466	16.947	16.947	16.947	16.947	16.95	16.95	16.95	16.95	91.57	18.504	18.504	18.504	15.396	15.396	15.396	15.396
Operating Income Numbers are in millions	-369.419	-310.064	-99.066	-153.334	-549.857	-633.898	-342.778	-145.386	-242.076	-88.569	-52.891	-4.422	7.092	2.049	-21.336	-52.573	19.537	-43.637	22.013	28.491	13.586	67.081	32.931	53.56	71.734	-510.011	74.75	147.038	138.232	232.377	171.359	154.447	148.842	187.906	166.749	146.152	143.45	148.243	125.947	159.823	120.205	201.078	211.14	158.792	166.119	297.807	282.87	202.306	159.581	387.035	173.985	166.731	134.603	125.459	125.459	125.459	125.459	76.543	76.543	76.543	76.543	50.969	50.969	50.969	50.969	26.272	26.272	26.272	26.272	23.463	23.463	23.463	23.463	18.577	18.577	18.577	18.577	22.471	22.471	22.471	22.471	21.124	21.124	21.124	21.124
Operating Income Ratio Numbers are in millions	-0.084	-0.107	-0.116	-0.14	-0.54	-0.751	-0.567	-0.385	-0.267	-0.142	-0.074	-0.006	0.009	0.002	-0.018	-0.032	0.017	-0.067	0.069	0.043	0.018	0.081	0.037	0.059	0.078	-0.384	0.066	0.122	0.106	0.161	0.1	0.115	0.111	0.111	0.101	0.13	0.137	0.108	0.141	0.131	0.128	0.202	0.162	0.191	0.2	0.303	0.254	0.184	0.117	0.288	0.114	0.111	0.099	0.099	0.099	0.099	0.099	0.068	0.068	0.068	0.068	0.058	0.058	0.058	0.058	0.05	0.05	0.05	0.05	0.069	0.069	0.069	0.069	0.07	0.07	0.07	0.07	0.043	0.089	0.046	0.089	0.099	0.099	0.099	0.099
Total Other Income Expenses Net Numbers are in millions	-1,337.732	70.796	-7.136	18.658	22.094	-94.285	-107.08	-22.291	20.713	-7.665	-11.492	-10.699	-8.314	-7.603	-13.688	-13.872	-13.411	-10.559	-23.779	-24.976	23.217	-45.811	-51.219	-34.316	-3.44	-161.318	-52.186	-11.061	-3.047	-18.328	0.479	10.307	7.521	0.981	4.217	9.913	5.606	14.594	13.332	24.199	23.304	22.279	64.065	22.491	13.949	15.764	71.778	22.472	25.31	7.813	8.653	12.133	16.682	10.78	10.78	10.78	10.78	14.638	14.638	14.638	14.638	26.749	26.749	26.749	26.749	13.692	13.692	13.692	13.692	5.039	5.039	5.039	5.039	5.22	5.22	5.22	5.22	50.447	6.602	59.782	6.602	4.724	4.724	4.724	4.724
Income Before Tax Numbers are in millions	-1,707.151	-239.268	-106.202	-134.676	-527.763	-728.183	-449.858	-167.677	-221.363	-96.234	-64.383	-15.121	-1.222	-5.554	-35.024	-66.445	6.126	-54.196	-1.766	3.515	36.803	21.27	-18.288	19.244	68.294	-671.329	22.564	135.977	135.185	214.049	171.838	164.754	156.363	188.887	170.966	156.065	149.056	162.837	139.279	184.022	143.509	223.357	275.205	181.283	180.068	313.571	354.648	224.778	184.891	394.848	182.638	178.864	151.285	136.24	136.24	136.24	136.24	91.18	91.18	91.18	91.18	77.718	77.718	77.718	77.718	39.964	39.964	39.964	39.964	28.502	28.502	28.502	28.502	23.797	23.797	23.797	23.797	50.447	29.073	59.782	29.073	25.848	25.848	25.848	25.848
Income Before Tax Ratio Numbers are in millions	-0.387	-0.083	-0.125	-0.123	-0.518	-0.863	-0.745	-0.444	-0.244	-0.154	-0.09	-0.021	-0.002	-0.006	-0.03	-0.041	0.005	-0.083	-0.006	0.005	0.048	0.026	-0.021	0.021	0.074	-0.506	0.02	0.113	0.104	0.148	0.1	0.123	0.117	0.112	0.103	0.139	0.142	0.118	0.156	0.151	0.152	0.224	0.211	0.218	0.217	0.319	0.318	0.205	0.136	0.294	0.12	0.119	0.111	0.108	0.108	0.108	0.108	0.081	0.081	0.081	0.081	0.088	0.088	0.088	0.088	0.075	0.075	0.075	0.075	0.084	0.084	0.084	0.084	0.089	0.089	0.089	0.089	0.097	0.115	0.122	0.115	0.121	0.121	0.121	0.121
Income Tax Expense Numbers are in millions	-12.454	26.322	15.05	10.766	-1.409	-78.013	-57.024	-20.875	-26.476	-17.324	-11.877	-5.748	-1.824	-10.355	-4.119	-9.902	1.845	-19.211	-3.422	-0.187	-2.772	-9.358	3.522	8.507	12.689	-117.789	-8.946	22.81	26.288	20.577	32.601	24.637	27.914	-7.367	32.715	24.938	26.428	-17.839	19.646	33.802	26.6	-17.491	50.304	29.789	28.182	57.003	52.425	41.369	33.212	62.288	31.062	33.122	24.398	23.429	23.429	23.429	23.429	28.249	28.249	28.249	28.249	15.585	15.585	15.585	15.585	8.568	8.568	8.568	8.568	3.998	3.998	3.998	3.998	4.24	4.24	4.24	4.24	13.808	5.771	6.988	5.771	5.716	5.716	5.716	5.716
Net Income Numbers are in millions	-1,675.843	-264.374	-118.284	-142.857	-523.316	-647.242	-390.364	-145.628	-192.146	-77.724	-52.62	-8.543	1.713	5.93	-29.756	-55.62	5.315	-33.78	2.716	5.594	39.546	34.292	-21.793	11.452	54.826	-536.883	32.106	109.234	105.871	174.046	132.005	131.602	122.475	182.442	129.677	124.885	118.743	167.076	115.512	142.78	113.085	229.022	222.508	149.743	150.63	239.363	295.965	176.127	148.811	297.248	144.618	138.053	120.199	107.48	107.48	107.48	107.48	62.932	62.932	62.932	62.932	59.597	59.597	59.597	59.597	30.35	30.35	30.35	30.35	23.751	23.751	23.751	23.751	19.635	19.635	19.635	19.635	39.103	23.025	52.995	23.025	20.605	20.605	20.605	20.605
Net Income Ratio Numbers are in millions	-0.38	-0.092	-0.139	-0.13	-0.514	-0.767	-0.646	-0.386	-0.212	-0.125	-0.073	-0.012	0.002	0.006	-0.025	-0.034	0.005	-0.052	0.009	0.009	0.052	0.041	-0.025	0.013	0.06	-0.405	0.028	0.09	0.081	0.12	0.077	0.098	0.092	0.108	0.078	0.111	0.113	0.121	0.129	0.117	0.12	0.23	0.171	0.18	0.182	0.244	0.266	0.16	0.109	0.221	0.095	0.092	0.088	0.085	0.085	0.085	0.085	0.056	0.056	0.056	0.056	0.067	0.067	0.067	0.067	0.057	0.057	0.057	0.057	0.07	0.07	0.07	0.07	0.074	0.074	0.074	0.074	0.075	0.091	0.108	0.091	0.096	0.096	0.096	0.096
EPS Numbers are in millions	-0.49	-0.094	-0.075	-0.091	-0.023	-0.045	-0.04	-0.024	-0.051	-0.021	-0.014	-0.002	0.001	0.002	-0.008	-0.015	0.001	-0.009	0.001	0.002	0.011	0.009	-0.006	0.003	0.015	-0.14	0.009	0.029	0.028	0.047	0.035	0.035	0.033	0.049	0.035	0.033	0.032	0.045	0.031	0.038	0.03	0.061	0.06	0.04	0.041	0.064	0.08	0.047	0.04	0.08	0.039	0.038	0.033	0.029	0.029	0.029	0.029	0.017	0.017	0.017	0.017	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.011	0.007	0.015	0.007	0.006	0.006	0.006	0.006
EPS Diluted Numbers are in millions	-0.49	-0.094	-0.075	-0.091	-0.023	-0.045	-0.04	-0.024	-0.051	-0.021	-0.014	-0.002	0.001	0.002	-0.008	-0.015	0.001	-0.009	0.001	0.002	0.011	0.009	-0.006	0.003	0.015	-0.14	0.009	0.029	0.028	0.047	0.035	0.035	0.033	0.049	0.035	0.033	0.032	0.045	0.031	0.038	0.03	0.061	0.06	0.04	0.041	0.064	0.08	0.047	0.04	0.08	0.039	0.038	0.033	0.029	0.029	0.029	0.029	0.017	0.017	0.017	0.017	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.011	0.007	0.015	0.007	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	-92.967	-104.246	11.938	-54.737	-439.623	-535.408	-241.169	-133.789	-140.809	-14.288	32.997	78.331	92.377	77.306	34.483	6.747	74.285	-0.526	72.012	75.227	59.208	143.877	41.576	82.531	86.693	-636.226	65.808	195.183	176.957	254.182	204.84	195.737	187.448	226.983	195.987	167.439	175.702	189.695	163.418	205.477	165.363	249.268	296.055	202.449	200.91	337.139	377.027	247.348	206.705	416.778	202.133	199.183	170.118	133.751	133.751	133.751	133.751	91.18	91.18	91.18	91.18	75.182	75.182	75.182	75.182	38.917	38.917	38.917	38.917	27.748	27.748	27.748	27.748	23.875	23.875	23.875	23.875	28.796	28.796	28.796	28.796	26.321	26.321	26.321	26.321
EBITDA Ratio Numbers are in millions	-0.021	-0.036	0.014	-0.05	-0.432	-0.634	-0.399	-0.354	-0.155	-0.023	0.046	0.107	0.114	0.085	0.03	0.004	0.063	-0.001	0.227	0.115	0.078	0.173	0.047	0.091	0.094	-0.479	0.058	0.162	0.136	0.176	0.12	0.146	0.14	0.134	0.118	0.149	0.167	0.138	0.183	0.169	0.175	0.25	0.227	0.244	0.242	0.343	0.338	0.225	0.152	0.31	0.133	0.133	0.125	0.106	0.106	0.106	0.106	0.081	0.081	0.081	0.081	0.085	0.085	0.085	0.085	0.073	0.073	0.073	0.073	0.081	0.081	0.081	0.081	0.089	0.089	0.089	0.089	0.055	0.114	0.059	0.114	0.123	0.123	0.123	0.123

Sembcorp Marine Ltd

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SGX:S51.SI