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

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S51.SI
Financials

2.55 (SGD) • At close February 13, 2025

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 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2
Revenue Numbers are in millions	4,405.977	2,885.511	852.232	1,094.963	1,018.029	844.186	604.081	906.199	623.536	731.294	913.174	1,627.169	654.953	655.474	829.896	908.485	1,327.002	2,415.132	3,150.997	2,681.598	3,277.388	2,248.494	2,215.062	2,215.062	2,297.61	1,662.62	2,229.302	2,718.766	1,343.219	1,497.618	2,531.974	2,531.974	2,256.562	2,256.562	1,772.525	1,772.525	1,059.64	1,059.64	681.382	681.382	533.993	533.993	519.525	491.987	427.231	427.231
Cost of Revenue Numbers are in millions	4,498.522	3,052.888	901.046	1,191.983	1,527.523	1,437.62	894.548	1,106.195	694.37	727.154	891.318	1,674.939	703.956	580.195	796.291	804.114	1,654.96	2,017.19	2,695.026	2,293.892	2,855.453	1,962.618	1,867.811	1,867.811	1,825.244	1,268.874	1,565.02	2,335.876	902.961	1,304.667	2,204.386	2,204.386	2,050.819	2,050.819	1,625.02	1,625.02	974.892	974.892	621.2	621.2	483.034	483.034	427.955	456.001	372.421	372.421
Gross Profit Numbers are in millions	-92.545	-167.377	-48.814	-97.02	-509.494	-593.434	-290.467	-199.996	-70.834	4.14	21.856	-47.77	-49.003	75.279	33.605	104.371	-327.958	397.942	455.971	387.706	421.935	285.876	347.251	347.251	472.366	393.746	664.282	382.89	440.258	192.951	327.588	327.588	205.743	205.743	147.505	147.505	84.748	84.748	60.182	60.182	50.959	50.959	91.57	35.986	54.81	54.81
Gross Profit Ratio Numbers are in millions	-0.021	-0.058	-0.057	-0.089	-0.5	-0.703	-0.325	-0.221	-0.114	0.006	0.024	-0.029	-0.075	0.115	0.04	0.115	-0.247	0.165	0.145	0.145	0.129	0.127	0.157	0.157	0.206	0.237	0.298	0.141	0.328	0.129	0.129	0.129	0.091	0.091	0.083	0.083	0.08	0.08	0.088	0.088	0.095	0.095	0.176	0.073	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	22.309	22.309	69.965	23.322	0	0	0	0	0	0	0	0	183.189	67.642	81.456	70.96	81.416	67.026	74.632	74.632	74.39	63.684	67.076	49.662	64.592	23.538	59.424	59.424	46.247	46.247	37.055	37.055	27.279	27.279	23.816	23.816	23.461	23.461	0	0	21.344	21.344
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	18.055	18.156	-18.758	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
SG&A Numbers are in millions	194.444	142.687	50.252	56.314	40.363	40.464	51.207	42.08	20.437	22.971	29.645	20.703	24.262	21.4	27.441	23.733	183.189	67.642	81.456	70.96	81.416	67.026	74.632	74.632	74.39	63.684	67.076	49.662	64.592	23.538	59.424	59.424	46.247	46.247	37.055	37.055	27.279	27.279	23.816	23.816	23.461	23.461	183.14	0	21.344	21.344
Other Expenses Numbers are in millions	82.43	0	0	0	-57.74	-57.74	43.887	-46.092	0	0	0	0	0	0	0	0	0	7.68	-15.874	0.11	-84.878	-0.01	-1.22	-1.22	-2.754	0.71	105.28	0	-4.228	-7.168	-21.875	-21.875	7.846	7.846	41.319	41.319	17.653	17.653	10.078	10.078	10.439	10.439	-91.57	0	9.448	9.448
Operating Expenses Numbers are in millions	276.874	142.687	50.252	56.314	40.363	40.464	49.002	42.08	20.437	22.971	29.645	20.703	24.262	21.4	27.441	23.733	185.929	67.176	57.84	78.812	16.456	47.098	70.142	70.142	52.821	76.162	98.542	63.728	53.223	26.22	37.55	37.55	54.093	54.093	78.374	78.374	44.932	44.932	33.894	33.894	33.9	33.9	91.57	0	30.792	30.792
Operating Income Numbers are in millions	-369.419	-310.064	-99.066	-153.334	-549.857	-633.898	-339.469	-242.076	-91.271	-18.831	-7.789	-68.473	-73.265	53.879	6.164	80.638	-510.011	294.076	398.131	308.894	351.953	292.304	277.109	277.109	419.545	317.584	565.74	319.162	387.035	166.731	250.919	250.919	153.085	153.085	101.939	101.939	52.544	52.544	46.927	46.927	37.154	37.154	0	0	42.248	42.248
Operating Income Ratio Numbers are in millions	-0.084	-0.107	-0.116	-0.14	-0.54	-0.751	-0.385	-0.267	-0.146	-0.026	-0.009	-0.042	-0.112	0.082	0.007	0.089	-0.384	0.122	0.126	0.115	0.107	0.13	0.125	0.125	0.183	0.191	0.254	0.117	0.288	0.111	0.099	0.099	0.068	0.068	0.058	0.058	0.05	0.05	0.069	0.069	0.07	0.07	0	0	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	-110.389	20.713	-5.065	4.349	3.99	1.246	20.762	-49.847	20.44	-56.676	-161.318	-22.122	-30.494	20.614	0.891	19.826	37.715	37.715	77.802	44.982	143.556	50.62	7.813	12.133	21.561	21.561	29.276	29.276	53.497	53.497	27.384	27.384	10.078	10.078	10.439	10.439	50.447	59.782	9.448	9.448
Income Before Tax Numbers are in millions	-1,707.151	-239.268	-106.202	-134.676	-527.763	-728.183	-449.345	-221.363	-96.336	-14.482	-3.799	-67.227	-52.503	4.032	26.604	23.962	-671.329	271.954	377.496	329.508	352.844	312.13	314.824	314.824	497.347	362.566	709.296	369.782	394.848	178.864	272.479	272.479	182.361	182.361	155.436	155.436	79.928	79.928	57.005	57.005	47.593	47.593	50.447	59.782	51.696	51.696
Income Before Tax Ratio Numbers are in millions	-0.387	-0.083	-0.125	-0.123	-0.518	-0.863	-0.444	-0.244	-0.154	-0.02	-0.004	-0.041	-0.08	0.006	0.032	0.026	-0.506	0.113	0.12	0.123	0.108	0.139	0.142	0.142	0.216	0.218	0.318	0.136	0.294	0.119	0.108	0.108	0.081	0.081	0.088	0.088	0.075	0.075	0.084	0.084	0.089	0.089	0.097	0.122	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	-26.476	-17.324	-5.748	-10.355	-9.902	-19.211	-0.187	-9.358	8.507	-117.789	45.62	56.455	49.274	26.838	49.876	31.105	31.105	31.206	59.578	104.85	66.424	62.288	33.122	46.858	46.858	56.497	56.497	31.17	31.17	17.136	17.136	7.995	7.995	8.481	8.481	13.808	6.988	11.433	11.433
Net Income Numbers are in millions	-1,675.843	-264.374	-118.284	-142.857	-523.316	-647.242	-395.062	-192.146	-77.724	-8.543	5.93	-55.62	-33.78	5.594	34.292	11.452	-536.883	218.468	296.924	263.204	305.977	249.77	269.227	269.227	452.417	299.486	591.93	297.622	297.248	138.053	214.959	214.959	125.864	125.864	119.194	119.194	60.699	60.699	47.501	47.501	39.27	39.27	39.103	52.995	41.21	41.21
Net Income Ratio Numbers are in millions	-0.38	-0.092	-0.139	-0.13	-0.514	-0.767	-0.389	-0.212	-0.125	-0.012	0.006	-0.034	-0.052	0.009	0.041	0.013	-0.405	0.09	0.094	0.098	0.093	0.111	0.122	0.122	0.197	0.18	0.266	0.109	0.221	0.092	0.085	0.085	0.056	0.056	0.067	0.067	0.057	0.057	0.07	0.07	0.074	0.074	0.075	0.108	0.096	0.096
EPS Numbers are in millions	-0.49	-0.094	-0.075	-0.091	-0.023	-0.045	-0.044	-0.051	-0.42	-0.046	0.032	-0.3	-0.18	0.03	0.18	0.061	-0.14	0.059	0.08	0.07	0.083	0.067	0	0	0.12	0.08	0.159	0.08	0.08	0.038	0.058	0.058	0.034	0.034	0.032	0.032	0.016	0.016	0.013	0.013	0.011	0.011	0.22	0.015	0.012	0.012
EPS Diluted Numbers are in millions	-0.49	-0.094	-0.075	-0.091	-0.023	-0.045	-0.044	-0.051	-0.42	-0.046	0.032	-0.3	-0.18	0.03	0.18	0.061	-0.14	0.059	0.08	0.07	0.083	0.067	0	0	0.12	0.08	0.159	0.08	0.08	0.038	0.058	0.058	0.034	0.034	0.032	0.032	0.016	0.016	0.013	0.013	0.011	0.011	0.22	0.015	0.012	0.012
EBITDA Numbers are in millions	-92.967	-104.246	11.938	-54.737	-439.623	-535.408	-186.881	-140.809	-9.138	79.836	80.02	7.067	18.479	77.27	105.546	116.267	-636.226	390.366	441.764	391.474	436.807	334.878	362.299	362.299	541.527	404.898	754.054	413.41	416.778	199.183	267.502	267.502	182.361	182.361	150.364	150.364	77.835	77.835	55.496	55.496	47.751	47.751	-31.408	-40.951	52.642	52.642
EBITDA Ratio Numbers are in millions	-0.021	-0.036	0.014	-0.05	-0.432	-0.634	-0.217	-0.155	-0.015	0.109	0.088	0.004	0.028	0.118	0.127	0.128	-0.479	0.162	0.14	0.146	0.133	0.149	0.164	0.164	0.236	0.244	0.338	0.152	0.31	0.133	0.106	0.106	0.081	0.081	0.085	0.085	0.073	0.073	0.081	0.081	0.089	0.089	-0.06	-0.083	0.123	0.123

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