SBS Transit Ltd (S61.SI) - Quarterly Income Statement

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S61.SI
Financials

2.38 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	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	2002 Q4	2002 Q2
Revenue Numbers are in millions	781.353	782.754	744.382	782.915	732.396	670.024	640.818	627.722	603.225	371.981	364.024	358.53	350.762	359.15	351.366	344.915	328.182	325.487	294.999	287.797	283.434	291.581	274.673	269.009	263.473	259.849	262.014	254.861	247.199	244.5	248.584	235.131	222.82	214.372	218.851	209.338	204.761	200.985	203.803	196.212	191.277	189.118	192.391	185.65	183.947	181.552	184.864	179.83	174.634	174.236	174.327	168.898	179.622	281.111	262.918
Cost of Revenue Numbers are in millions	668.813	671.961	643.015	674.085	629.268	554.817	529.184	499.818	497.267	318.542	311.921	306.895	302.893	309.587	307.677	300.529	290.08	290.127	263.747	255.976	255.516	261.804	244.025	237.01	230.458	233.431	232.274	224.274	222.205	222.839	220.558	208.489	200.779	196.773	196.183	187.343	183.32	703.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204.216	248.792
Gross Profit Numbers are in millions	112.54	110.793	101.367	108.83	103.128	115.207	111.634	127.904	105.958	53.439	52.103	51.635	47.869	49.563	43.689	44.386	38.102	35.36	31.252	31.821	27.918	29.777	30.648	31.999	33.015	26.418	29.74	30.587	24.994	21.661	28.026	26.642	22.041	17.599	22.668	21.995	21.441	-502.292	203.803	196.212	191.277	189.118	192.391	185.65	183.947	181.552	184.864	179.83	174.634	174.236	174.327	168.898	179.622	76.895	14.126
Gross Profit Ratio Numbers are in millions	0.144	0.142	0.136	0.139	0.141	0.172	0.174	0.204	0.176	0.144	0.143	0.144	0.136	0.138	0.124	0.129	0.116	0.109	0.106	0.111	0.098	0.102	0.112	0.119	0.125	0.102	0.114	0.12	0.101	0.089	0.113	0.113	0.099	0.082	0.104	0.105	0.105	-2.499	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.274	0.054
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.034	43.892	43.918	46.806	45.542	45.907	40.786	55.254	55.215	56.373	52.389	53.96	57.518	57.041	54.783	52.682	53.611	51.668	50.148	51.053	51.361	53.334	52.854	142.008	52.74	73.31	64.657	69.297	64.988	64.641	58.669	66.178	62.156	59.726	62.314	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	0
SG&A Numbers are in millions	77.839	70.235	65.273	71.929	60.121	121.555	108.055	128.345	135.323	0	0	0	0	0	0	0	0	0	47.034	43.892	43.918	46.806	45.542	45.907	40.786	55.254	55.215	56.373	52.389	53.96	57.518	57.041	54.783	52.682	53.611	51.668	50.148	51.053	51.361	53.334	52.854	142.008	52.74	73.31	64.657	69.297	64.988	64.641	58.669	66.178	62.156	59.726	62.314	0	0
Other 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	0.112	0.111	0.123	0.136	0.117	0.11	0.11	0	0.124	0	0	0	0	0	0	0	0	0	0	-62.153	0
Operating Expenses Numbers are in millions	77.839	70.235	65.273	71.929	60.121	121.555	108.055	128.345	135.323	32.196	26.696	21.078	21.59	20.562	19.737	20.612	17.528	19.234	17.237	15.65	14.887	18.668	20.658	22.372	21.982	24.588	21.935	21.925	18.13	20.441	20.212	19.895	17.143	17.273	17.336	17.156	16.412	-507.027	195.046	190.529	185.034	183.37	179.156	173.541	169.35	168.919	169.062	162.564	155.616	160.42	162.385	153.088	158.987	62.153	0
Operating Income Numbers are in millions	34.701	40.558	36.094	36.901	43.007	-6.348	3.579	-0.441	-29.365	21.243	25.407	30.557	26.279	29.001	23.952	23.774	20.574	16.126	14.015	16.171	13.031	11.109	9.99	9.627	11.033	1.83	7.805	8.662	6.864	1.22	7.814	6.747	4.898	0.326	5.332	4.839	5.029	4.735	8.757	5.683	6.243	5.748	13.235	12.109	14.597	12.633	15.802	17.266	19.018	13.816	11.942	15.81	20.635	14.742	14.126
Operating Income Ratio Numbers are in millions	0.044	0.052	0.048	0.047	0.059	-0.009	0.006	-0.001	-0.049	0.057	0.07	0.085	0.075	0.081	0.068	0.069	0.063	0.05	0.048	0.056	0.046	0.038	0.036	0.036	0.042	0.007	0.03	0.034	0.028	0.005	0.031	0.029	0.022	0.002	0.024	0.023	0.025	0.024	0.043	0.029	0.033	0.03	0.069	0.065	0.079	0.07	0.085	0.096	0.109	0.079	0.069	0.094	0.115	0.052	0.054
Total Other Income Expenses Net Numbers are in millions	5.51	5.674	5.645	3.274	-0.223	21.326	33.949	46.931	59.883	-0.948	-1.094	-1.17	-0.9	-0.546	-0.735	-0.959	-0.876	-0.925	-1.082	-1.144	-1.089	-1.293	-1.117	-1.169	-1.446	-1.516	-1.536	-1.335	-1.214	-1.186	-1.158	-1.119	-1.029	-1.014	-0.992	-0.94	-0.902	-0.974	-0.585	-0.434	-0.375	-0.294	-0.326	-0.289	-0.271	-0.173	0.062	0.117	0.303	0.166	0.216	0.351	0.394	14.37	3.381
Income Before Tax Numbers are in millions	40.211	46.232	41.739	40.175	42.784	14.978	37.528	46.49	30.518	20.295	24.313	29.387	25.379	28.455	23.217	22.815	19.698	15.201	12.933	15.027	11.942	9.816	8.873	8.458	9.587	0.314	6.269	7.327	5.65	0.034	6.656	5.628	3.869	-0.688	4.34	3.899	4.127	3.761	8.172	5.249	5.868	5.454	12.909	11.82	14.326	12.46	15.864	17.383	19.321	13.982	12.158	16.161	21.029	29.112	17.507
Income Before Tax Ratio Numbers are in millions	0.051	0.059	0.056	0.051	0.058	0.022	0.059	0.074	0.051	0.055	0.067	0.082	0.072	0.079	0.066	0.066	0.06	0.047	0.044	0.052	0.042	0.034	0.032	0.031	0.036	0.001	0.024	0.029	0.023	0	0.027	0.024	0.017	-0.003	0.02	0.019	0.02	0.019	0.04	0.027	0.031	0.029	0.067	0.064	0.078	0.069	0.086	0.097	0.111	0.08	0.07	0.096	0.117	0.104	0.067
Income Tax Expense Numbers are in millions	6.513	11.944	6.951	6.794	8.143	-0.181	1.053	0.115	-2.064	3.878	4.293	5.201	4.714	4.262	3.498	3.384	2.939	2.127	1.821	2.32	1.707	1.618	1.053	1.21	1.503	-0.08	0.81	1.236	0.88	-0.241	0.909	0.666	0.57	-2.34	0.797	0.742	1.303	0.891	1.873	0.697	1.032	1.057	2.249	2.044	2.483	2.191	3.118	2.526	2.915	2.268	1.576	2.63	2.244	7.49	1.306
Net Income Numbers are in millions	33.698	34.288	34.788	33.381	34.641	15.159	36.475	46.375	32.582	16.417	20.02	24.186	20.665	24.193	19.719	19.431	16.759	13.074	11.112	12.707	10.235	8.198	7.82	7.248	8.084	0.394	5.459	6.091	4.77	0.275	5.747	4.962	3.299	1.652	3.543	3.157	2.824	2.87	6.299	4.552	4.836	4.397	10.66	9.776	11.843	10.269	12.746	14.857	16.406	11.714	10.582	13.531	18.785	21.795	16.201
Net Income Ratio Numbers are in millions	0.043	0.044	0.047	0.043	0.047	0.023	0.057	0.074	0.054	0.044	0.055	0.067	0.059	0.067	0.056	0.056	0.051	0.04	0.038	0.044	0.036	0.028	0.028	0.027	0.031	0.002	0.021	0.024	0.019	0.001	0.023	0.021	0.015	0.008	0.016	0.015	0.014	0.014	0.031	0.023	0.025	0.023	0.055	0.053	0.064	0.057	0.069	0.083	0.094	0.067	0.061	0.08	0.105	0.078	0.062
EPS Numbers are in millions	0.11	0.11	0.11	0.11	0.11	0.049	0.12	0.15	0.1	0	0.064	0.078	0.066	0	0.063	0.062	0.054	0	0.036	0.041	0.033	0	0.025	0.023	0.026	0	0.018	0.02	0.015	0	0.019	0.016	0.011	0	0.012	0.01	0.009	0	0.02	0.015	0.016	0	0.035	0.032	0.038	0	0.041	0.048	0.053	0	0.034	0.044	0.061	0.073	0.054
EPS Diluted Numbers are in millions	0.11	0.11	0.11	0.11	0.11	0.049	0.12	0.15	0.1	0	0.064	0.078	0.066	0	0.063	0.062	0.054	0	0.036	0.041	0.033	0	0.025	0.023	0.026	0	0.018	0.02	0.015	0	0.019	0.016	0.011	0	0.012	0.01	0.009	0	0.02	0.015	0.016	0	0.035	0.032	0.038	0	0.041	0.048	0.053	0	0.034	0.044	0.061	0.073	0.054
EBITDA Numbers are in millions	77.961	87.729	83.286	90.857	90.63	47.328	55.243	56.575	22.665	47.832	51.44	56.438	51.983	51.926	47.05	46.962	44.773	40.474	38.344	40.35	37.342	35.638	30.206	28.14	29.678	24.043	29.402	30.196	27.122	20.108	25.929	24.311	21.602	16.24	20.846	20.133	20.679	20.154	23.41	19.778	19.58	18.563	25.608	23.841	25.89	24.92	27.967	29.326	30.59	24.12	22.762	25.672	30.132	40.443	39.293
EBITDA Ratio Numbers are in millions	0.1	0.112	0.112	0.116	0.124	0.071	0.086	0.09	0.038	0.129	0.141	0.157	0.148	0.145	0.134	0.136	0.136	0.124	0.13	0.14	0.132	0.122	0.11	0.105	0.113	0.093	0.112	0.118	0.11	0.082	0.104	0.103	0.097	0.076	0.095	0.096	0.101	0.1	0.115	0.101	0.102	0.098	0.133	0.128	0.141	0.137	0.151	0.163	0.175	0.138	0.131	0.152	0.168	0.144	0.149

SBS Transit Ltd

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