SIA Engineering Company Limited (S59.SI) - Quarterly Income Statement

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S59.SI
Financials

2.43 (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	2003 Q4	2003 Q2
Revenue Numbers are in millions	580.2	513.983	433.8	362.217	302.6	263.531	219.994	223	229.3	252.1	254.6	258.1	256	255.9	251.3	257.7	276.4	271	274.7	272.8	295.4	272.3	264.8	271.6	294.2	275.2	266	277.3	275.991	265.3	285.2	294.1	311.115	283.8	293.9	289.4	283.516	278.2	284.5	300.5	316.487	303.4	272.4	277.6	272.011	269.5	277.1	288.3	272.616	241.5	248.1	244.2	451.7	426.4
Cost of Revenue Numbers are in millions	507.1	458.071	385.1	328.118	257.3	278.131	175.997	197.6	154.7	175.7	178.5	177.1	168.5	169.6	168	181.3	185.1	183.4	184.1	184.5	193.4	182.1	177.2	200.2	179.9	171.1	166.9	177.7	169.088	160.1	178.7	188.3	194.919	186.6	193.6	193.5	190.403	180.3	55.7	97.4	-56.525	108.1	49	54.3	54.425	46.6	57.3	65.6	58.613	53.5	54.9	53.4	0	0
Gross Profit Numbers are in millions	73.1	55.912	48.7	34.099	45.3	-14.6	43.997	25.4	74.6	76.4	76.1	81	87.5	86.3	83.3	76.4	91.3	87.6	90.6	88.3	102	90.2	87.6	71.4	114.3	104.1	99.1	99.6	106.903	105.2	106.5	105.8	116.196	97.2	100.3	95.9	93.113	97.9	228.8	203.1	373.012	195.3	223.4	223.3	217.586	222.9	219.8	222.7	214.003	188	193.2	190.8	451.7	426.4
Gross Profit Ratio Numbers are in millions	0.126	0.109	0.112	0.094	0.15	-0.055	0.2	0.114	0.325	0.303	0.299	0.314	0.342	0.337	0.331	0.296	0.33	0.323	0.33	0.324	0.345	0.331	0.331	0.263	0.389	0.378	0.373	0.359	0.387	0.397	0.373	0.36	0.373	0.342	0.341	0.331	0.328	0.352	0.804	0.676	1.179	0.644	0.82	0.804	0.8	0.827	0.793	0.772	0.785	0.778	0.779	0.781	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	4.7	5	6.3	6.6	12.4	12.5	12.1	12.8	11.7	12.3	12.5	12.8	12.6	12.1	12.8	12.6	12.6	12.2	12.6	12.3	12.743	13.1	12.9	14.3	13.479	12.3	12.3	12.4	12.381	12	30.5	12.2	181.275	11.7	45.9	42.5	46.271	45.8	42.6	39.5	31.002	36.4	30.7	39.7	0	0
Selling & Marketing 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
SG&A Numbers are in millions	69.7	69.883	59.2	59.466	60.1	48.278	41.665	53.8	4.7	5	6.3	6.6	12.4	12.5	12.1	12.8	11.7	12.3	12.5	12.8	12.6	12.1	12.8	12.6	12.6	12.2	12.6	12.3	12.743	13.1	12.9	14.3	13.479	12.3	12.3	12.4	12.381	12	30.5	12.2	181.275	11.7	45.9	42.5	46.271	45.8	42.6	39.5	31.002	36.4	30.7	39.7	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	5.3	0	0	0	0	0	0	0	0	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0	4.9	4	2.421	2.9	3.1	4.8	3.458	1	0.1	6.7	-6.609	4.8	0.1	0	-370.78	-343.1
Operating Expenses Numbers are in millions	69.7	69.883	59.2	59.466	60.1	48.278	41.665	48.5	57	60.3	55.5	63.3	68.1	70.4	72	66.2	67.2	69.4	71.1	70.2	78.1	65	63.1	73	86.8	75.1	72.1	78.7	83.84	80.9	90.6	85.1	82.031	72	71.8	68.2	62.227	66.7	197.2	168.7	340.502	166.9	189.4	188.6	186.981	188.4	185.4	186.5	172.79	166.2	158.1	178.5	370.78	343.1
Operating Income Numbers are in millions	3.4	-13.971	-10.5	-25.367	-14.8	-62.878	2.332	-23.1	14.3	16.1	19.6	17.7	19.4	15.9	11.3	10.2	20.6	18.2	19.5	18.1	23.9	25.2	24.5	-1.6	27.5	29	27	20.9	23.063	24.3	15.9	20.7	34.165	25.2	28.5	27.7	30.886	31.2	31.6	34.4	32.51	28.4	34	34.7	30.605	34.5	34.4	36.2	41.213	21.8	35.1	12.3	68.64	72.3
Operating Income Ratio Numbers are in millions	0.006	-0.027	-0.024	-0.07	-0.049	-0.239	0.011	-0.104	0.062	0.064	0.077	0.069	0.076	0.062	0.045	0.04	0.075	0.067	0.071	0.066	0.081	0.093	0.093	-0.006	0.093	0.105	0.102	0.075	0.084	0.092	0.056	0.07	0.11	0.089	0.097	0.096	0.109	0.112	0.111	0.114	0.103	0.094	0.125	0.125	0.113	0.128	0.124	0.126	0.151	0.09	0.141	0.05	0.152	0.17
Total Other Income Expenses Net Numbers are in millions	-15.5	24.416	6.9	16.644	-8	55.699	-11.307	-43.4	36.4	40.9	31.5	28	34.2	22.3	31.9	33.9	41.3	42.1	24.4	22.2	27.9	34.7	17.8	202.7	20.3	27.9	23.4	26	23.549	27.8	31.2	38.9	30.382	44.7	52.4	50.9	44.667	44.7	44.2	44.4	43.114	43.9	44	42.5	37.278	35.2	41.6	46.3	37.492	38.8	36.2	39.7	36.46	39
Income Before Tax Numbers are in millions	-12.1	10.445	-3.6	-8.723	-22.8	-7.179	-8.975	-66.5	50.7	57	51.1	45.7	53.6	38.2	43.2	44.1	61.9	60.3	43.9	40.3	51.8	59.9	42.3	201.1	47.8	56.9	50.4	46.9	46.612	52.1	47.1	59.6	64.547	69.9	80.9	78.6	75.553	75.9	75.8	78.8	75.624	72.3	78	77.2	67.883	69.7	76	82.5	78.705	60.6	71.3	52	105.1	111.3
Income Before Tax Ratio Numbers are in millions	-0.021	0.02	-0.008	-0.024	-0.075	-0.027	-0.041	-0.298	0.221	0.226	0.201	0.177	0.209	0.149	0.172	0.171	0.224	0.223	0.16	0.148	0.175	0.22	0.16	0.74	0.162	0.207	0.189	0.169	0.169	0.196	0.165	0.203	0.207	0.246	0.275	0.272	0.266	0.273	0.266	0.262	0.239	0.238	0.286	0.278	0.25	0.259	0.274	0.286	0.289	0.251	0.287	0.213	0.233	0.261
Income Tax Expense Numbers are in millions	1.1	1.142	-1.1	0.107	-13.3	-5.324	-5.133	-10.9	-0.7	4.7	5.5	4.5	5.1	4.6	4.9	3.5	6.3	5.2	5.5	4.1	4.8	6.3	5.5	1.3	4.8	5.9	4.9	5.2	5.544	5.3	4.3	4.9	-2.128	8.2	8.7	8.2	8.08	8.2	7.8	7.8	8.204	8.4	6	8.5	6.453	8.8	8.8	10.8	3.877	4.3	9.7	6.6	-6.861	9.9
Net Income Numbers are in millions	37.8	59.323	33.9	32.489	42.6	25.028	7.751	-19	52.2	54	46	41.6	49.3	33.1	38	40.5	56.2	55.3	38.6	36.7	45.9	52.6	35.5	198.4	41.4	49.4	44.5	41.3	41.376	46.3	42.1	53.5	65.176	60.5	71	69	65.855	67	67.1	70.1	66.332	63.5	71.2	68.1	60.92	60.3	66.5	70.8	75.928	56	61.1	45.1	103.9	101.3
Net Income Ratio Numbers are in millions	0.065	0.115	0.078	0.09	0.141	0.095	0.035	-0.085	0.228	0.214	0.181	0.161	0.193	0.129	0.151	0.157	0.203	0.204	0.141	0.135	0.155	0.193	0.134	0.73	0.141	0.18	0.167	0.149	0.15	0.175	0.148	0.182	0.209	0.213	0.242	0.238	0.232	0.241	0.236	0.233	0.21	0.209	0.261	0.245	0.224	0.224	0.24	0.246	0.279	0.232	0.246	0.185	0.23	0.238
EPS Numbers are in millions	0.034	0.053	0.03	0.029	0.038	0.022	0.007	-0.017	0.047	0.048	0.041	0.037	0.044	0.03	0.034	0.036	0.05	0.05	0.034	0.033	0.041	0.047	0.032	0.18	0.037	4.4	0.04	0.037	0	0.041	0.038	0.048	0	0.054	0.064	0.062	0	0.061	0.061	0.064	0	0.058	0.065	0.062	0	0.055	0.061	0.065	0	0.052	0.057	0.042	0.1	0.1
EPS Diluted Numbers are in millions	0.034	0.053	0.03	0.029	0.038	0.022	0.007	-0.017	0.047	0.048	0.041	0.037	0.044	0.03	0.034	0.036	0.05	0.049	0.034	0.033	0.041	0.047	0.032	0.18	0.037	4.39	0.04	0.037	0	0.041	0.037	0.048	0	0.054	0.063	0.062	0	0.06	0.06	0.063	0	0.058	0.064	0.062	0	0.055	0.06	0.065	0	0.052	0.056	0.042	0.1	0.1
EBITDA Numbers are in millions	34.5	18.006	21.9	6.205	16.6	-31.01	35.534	14.9	73.258	78.3	69.8	65.1	67.156	50.4	56.6	58	65.932	74.2	57.3	54.3	65.973	71.2	55.9	71.7	59.386	47.1	58.5	57.7	57.137	63.1	26.8	64.4	74.43	34.5	89.9	36.1	217.954	40.1	39.7	87.5	216.282	38.1	43.9	44.4	200.95	44.4	44.3	45.8	202.358	31.5	44.9	22.4	80.92	83.3
EBITDA Ratio Numbers are in millions	0.059	0.035	0.05	0.017	0.055	-0.118	0.162	0.067	0.319	0.311	0.274	0.252	0.262	0.197	0.225	0.225	0.239	0.274	0.209	0.199	0.223	0.261	0.211	0.264	0.202	0.171	0.22	0.208	0.207	0.238	0.094	0.219	0.239	0.122	0.306	0.125	0.769	0.144	0.14	0.291	0.683	0.126	0.161	0.16	0.739	0.165	0.16	0.159	0.742	0.13	0.181	0.092	0.179	0.195

SIA Engineering Company Limited

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