SBS Transit Ltd (S61.SI) - Income Statement

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S61.SI
Financials

2.38 (SGD) • At close September 16, 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
Revenue Numbers are in millions	1,527.136	1,515.311	1,310.842	1,230.947	1,445.297	1,383.613	1,191.717	1,098.736	1,023.923	951.035	847.322	792.277	751.106	720.88	697.083	729.643	670.042	612.564	576.284	559.62	538.211
Cost of Revenue Numbers are in millions	1,313.231	1,351.991	1,131.064	1,044.258	1,240.251	1,207.873	1,065.366	973.297	912.184	852.665	763.619	703.277	0	0	0	0	156.398	149.093	130.381	102.671	82.332
Gross Profit Numbers are in millions	213.905	163.32	179.778	186.689	205.046	175.74	126.351	125.439	111.739	98.37	83.703	89	751.106	720.88	697.083	729.643	513.644	463.471	445.903	456.949	455.879
Gross Profit Ratio Numbers are in millions	0.14	0.108	0.137	0.152	0.142	0.127	0.106	0.114	0.109	0.103	0.099	0.112	1	1	1	1	0.767	0.757	0.774	0.817	0.847
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	179.041	219.231	223.302	208.109	208.602	290.338	256.514	248.177	0	280.819	273.221	261.165	263.946	267.008
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
SG&A Numbers are in millions	137.253	132.407	229.61	263.668	149.562	140.249	122.798	179.041	219.231	223.302	208.109	208.602	290.338	256.514	248.177	0	280.819	273.221	261.165	263.946	267.008
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.473	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	137.253	83.412	126.224	106.706	101.56	78.439	67.008	83.68	86.578	77.691	68.177	63.582	705.417	656.161	634.88	669.955	460.288	422.035	402.791	417.141	488.383
Operating Income Numbers are in millions	76.652	79.908	53.554	79.983	103.486	97.301	59.343	41.759	25.161	20.679	15.526	25.418	45.689	64.719	62.203	47.081	53.356	57.424	57.154	52.732	24.857
Operating Income Ratio Numbers are in millions	0.05	0.053	0.041	0.065	0.072	0.07	0.05	0.038	0.025	0.022	0.018	0.032	0.061	0.09	0.089	0.065	0.08	0.094	0.099	0.094	0.046
Total Other Income Expenses Net Numbers are in millions	11.319	3.051	-1.048	-2.975	-4.112	-3.116	-4.24	-5.025	-5.601	-4.492	-3.848	-2.368	-1.18	0.309	1.127	3.2	6.124	9.857	6.102	7.393	0.806
Income Before Tax Numbers are in millions	87.971	82.959	52.506	77.008	99.374	94.185	55.103	36.734	19.56	16.187	11.678	23.05	44.509	65.028	63.33	50.281	59.48	67.281	63.256	60.125	25.663
Income Before Tax Ratio Numbers are in millions	0.058	0.055	0.04	0.063	0.069	0.068	0.046	0.033	0.019	0.017	0.014	0.029	0.059	0.09	0.091	0.069	0.089	0.11	0.11	0.107	0.048
Income Tax Expense Numbers are in millions	18.895	14.937	0.872	-1.949	18.086	14.083	7.975	5.384	2.846	1.904	0.502	4.493	7.833	10.75	8.718	9.701	9.458	11.148	11.72	10.956	6.648
Net Income Numbers are in millions	69.076	68.022	51.634	78.957	81.288	80.102	47.128	31.35	16.714	14.283	11.176	18.557	36.676	54.278	54.612	40.58	50.022	56.133	51.536	49.169	19.015
Net Income Ratio Numbers are in millions	0.045	0.045	0.039	0.064	0.056	0.058	0.04	0.029	0.016	0.015	0.013	0.023	0.049	0.075	0.078	0.056	0.075	0.092	0.089	0.088	0.035
EPS Numbers are in millions	0.22	0.22	0.17	0.25	0.26	0.26	0.15	0.1	0.054	0.046	0.036	0.06	0.12	0.18	0.18	0.13	0.16	0.19	0.17	0.17	0.064
EPS Diluted Numbers are in millions	0.22	0.22	0.17	0.25	0.26	0.26	0.15	0.1	0.054	0.046	0.036	0.06	0.12	0.18	0.18	0.13	0.16	0.18	0.17	0.16	0.064
EBITDA Numbers are in millions	169.27	178.423	159.185	189.301	207.693	190.711	156.51	123.662	110.763	91.95	77.898	82.922	93.902	112.803	102.686	91.203	87.961	66.19	67.769	67.392	14.56
EBITDA Ratio Numbers are in millions	0.111	0.118	0.121	0.154	0.144	0.138	0.131	0.113	0.108	0.097	0.092	0.105	0.125	0.156	0.147	0.125	0.131	0.108	0.118	0.12	0.027

SBS Transit Ltd

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