Singapore Exchange Limited (S68.SI) - Quarterly Income Statement

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S68.SI
Financials

11.36 (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	2002 Q4	2002 Q2
Revenue Numbers are in millions	639.428	592.247	622.964	571.444	577.434	521.607	535.148	520.805	278.402	295.798	230.907	247.591	248.032	228.762	224.157	208.857	212.954	222.221	205.045	204.458	207.718	202.665	199.603	190.828	198.051	205.814	194.614	219.63	215.282	199.294	195.091	168.877	172.614	165.599	164.564	184.083	202.286	190.615	161.75	160.493	157.791	163.626	148.061	178.446	160.637	168.786	172.247	159.014	162.329	153.318	150.716	173.351	125.716	102.767
Cost of Revenue Numbers are in millions	84.918	77.499	82.263	78.947	87.302	78.572	78.115	79.345	91.047	92.518	80.079	80.439	90.416	80.535	78.964	74.093	91.26	90.256	87.538	85.01	88.32	84.72	81.155	81.493	89.584	88.012	82.841	89.11	88.851	80.126	77.863	69.439	68.139	65.302	63.736	64.745	68.242	62.625	60.993	61.832	239.555	61.707	57.741	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	554.51	514.748	540.701	492.497	490.132	443.035	457.033	441.46	187.355	203.28	150.828	167.152	157.616	148.227	145.193	134.764	121.694	131.965	117.507	119.448	119.398	117.945	118.448	109.335	108.467	117.802	111.773	130.52	126.431	119.168	117.228	99.438	104.475	100.297	100.828	119.338	134.044	127.99	100.757	98.661	-81.764	101.919	90.32	178.446	160.637	168.786	172.247	159.014	162.329	153.318	150.716	173.351	125.716	102.767
Gross Profit Ratio Numbers are in millions	0.867	0.869	0.868	0.862	0.849	0.849	0.854	0.848	0.673	0.687	0.653	0.675	0.635	0.648	0.648	0.645	0.571	0.594	0.573	0.584	0.575	0.582	0.593	0.573	0.548	0.572	0.574	0.594	0.587	0.598	0.601	0.589	0.605	0.606	0.613	0.648	0.663	0.671	0.623	0.615	-0.518	0.623	0.61	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	18.627	77.374	84.3	76.123	85.324	67.955	77.35	67.932	100.843	0	32.63	0	92.402	0	38.272	0	64.78	0	62.142	0	65.404	0	58.431	0	66.532	0	61.314	0	59.275	0	56.636	0	54.456	0	51.065	0	50.992	0	0	25.58	0	25.257	0	27.156	0	27.976	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.693	5.627	9.874	8.47	7.871	7.917	10.628	6.343	4.85	3.614	1.899	3.031	3.794	2.559	5.158	3.092	7.597	1.741	1.258	2.193	3.511	0.824	3.89	1.906	3.321	3.288	2.185	2.088	2.323	4.049	3.947	2.941	7.092	2.751	2.771	3.147	4.06	3.643	2.222	1.944	-28.391	2.488	2.548	14.749	4.773	15.215	13.148	12.247	5.318	5.085	5.03	29.708	0	0
Selling & Marketing Expenses Numbers are in millions	5.899	3.422	5.741	3.194	5.223	2.437	5.446	2.156	3.05	1.112	1.589	1.533	3.942	1.532	1.664	1.306	2.506	0.252	1.4	1.01	2.779	1.481	1.544	0.601	3.175	1.643	1.78	1.59	2.165	2.486	2.065	1.639	2.776	1.46	1.84	1.969	2.397	1.347	1.332	1.539	0	0.953	0	0	0	0	0	1.333	88.442	0	0	0.251	0	0
SG&A Numbers are in millions	47.389	154.573	169.172	144.067	149.91	134.489	154.104	123.179	7.9	4.726	3.488	4.564	7.736	4.091	6.822	4.398	10.103	1.993	2.658	3.203	6.29	2.305	5.434	2.507	6.496	4.931	3.965	3.678	4.488	6.535	6.012	4.58	9.868	4.211	4.611	5.116	6.457	4.99	3.554	3.483	-23.127	3.441	2.548	14.749	4.773	15.215	13.148	12.247	93.76	5.085	5.03	29.959	0	0
Other Expenses Numbers are in millions	0	0	0	0	-210.902	-182.985	-191.747	-168.908	2.936	5.333	2.993	4.793	3.307	3.194	3.443	3.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.804	1.486	0	1.128	1.041	1.756	0	1.106	0.596	1.674	1.685	-11.338	-7.044	-0.198	0	0.804	1.105	0	-73.928	-101.311
Operating Expenses Numbers are in millions	196.12	192.793	216.304	163.917	212.52	188.197	191.747	166.348	38.222	39.32	31.42	32.443	34.207	30.03	31.541	28.395	23.363	13.641	14.533	13.458	20.03	14.97	16.203	12.177	16.826	15.185	14.101	13.188	16.076	16.185	15.667	12.475	16.061	11.959	12.603	12.618	13.159	12.634	10.701	10.757	-170.181	8.883	11.128	74.548	72.436	74.992	71.678	68.073	70.997	63.603	67.297	58.793	73.928	-101.311
Operating Income Numbers are in millions	316.311	296.144	306.194	284.057	279.23	260.05	265.286	272.552	148.823	162.855	119.407	134.709	122.809	118.197	113.652	106.359	98.068	117.871	102.974	105.983	99.368	102.924	102.367	97.158	91.641	102.612	97.555	117.332	110.355	102.983	101.561	86.963	88.377	88.338	88.225	106.72	120.885	115.356	90.056	87.904	87.766	93.036	79.192	103.898	88.201	93.794	100.569	90.941	91.332	89.715	83.419	113.995	38.451	1.456
Operating Income Ratio Numbers are in millions	0.495	0.5	0.492	0.497	0.484	0.499	0.496	0.523	0.535	0.551	0.517	0.544	0.495	0.517	0.507	0.509	0.461	0.53	0.502	0.518	0.478	0.508	0.513	0.509	0.463	0.499	0.501	0.534	0.513	0.517	0.521	0.515	0.512	0.533	0.536	0.58	0.598	0.605	0.557	0.548	0.556	0.569	0.535	0.582	0.549	0.556	0.584	0.572	0.563	0.585	0.553	0.658	0.306	0.014
Total Other Income Expenses Net Numbers are in millions	0	40.909	32.614	50.957	6.744	9.098	-12.72	15.644	3.001	2.879	5.267	4.117	4.861	2.439	6.497	3.563	5.798	2.384	6.053	3.115	1.414	-1.442	5.724	3.487	1.616	3.37	5.083	2.338	4.512	2.171	5.142	2.684	4.149	1.539	3.191	1.969	-10.375	2.258	2.048	2.162	-13.105	0.756	-0.012	2.017	-1.007	-9.684	-7.445	-0.815	2.753	0.804	0.964	0.164	7.707	30.939
Income Before Tax Numbers are in millions	0	337.053	338.808	335.014	285.974	269.148	252.566	288.196	145.83	165.734	120.558	138.826	125.831	120.636	116.596	109.922	101.574	120.255	105.919	109.098	102.275	101.482	104.482	100.645	89.892	105.982	100.417	119.67	112.729	105.154	104.019	89.647	91.024	89.877	89.447	108.689	108.252	117.614	92.104	90.066	74.661	93.792	79.18	105.915	87.194	84.11	93.124	90.126	94.085	90.519	84.383	114.159	46.158	30.939
Income Before Tax Ratio Numbers are in millions	0	0.569	0.544	0.586	0.495	0.516	0.472	0.553	0.524	0.56	0.522	0.561	0.507	0.527	0.52	0.526	0.477	0.541	0.517	0.534	0.492	0.501	0.523	0.527	0.454	0.515	0.516	0.545	0.524	0.528	0.533	0.531	0.527	0.543	0.544	0.59	0.535	0.617	0.569	0.561	0.473	0.573	0.535	0.594	0.543	0.498	0.541	0.567	0.58	0.59	0.56	0.659	0.367	0.301
Income Tax Expense Numbers are in millions	0	55.695	52.873	50.384	48.535	44.152	43.029	47.67	24.638	28.196	21.519	24.61	21.981	20.979	20.076	18.851	18.199	20.112	17.566	18.393	17.045	18.422	16.181	17.544	13.05	16.816	16.684	20.394	16.513	16.918	17.42	12.086	13.606	14.069	14.49	16.434	20.666	19.949	15.758	15.763	15.324	16.038	13.761	18.405	9.576	16.25	18.974	15.919	15.46	15.018	12.631	20.09	8.035	10.675
Net Income Numbers are in millions	1,069.664	281.596	286.337	284.558	232.691	218.707	205.621	239.785	121.083	137.477	99.039	114.216	103.85	99.657	96.52	91.071	83.673	100.469	88.353	90.705	85.23	83.06	88.301	83.101	76.842	89.166	83.733	99.276	96.216	88.236	86.599	77.561	77.418	75.808	74.957	92.255	87.586	97.665	76.346	74.303	61.071	77.754	65.419	87.51	79.472	67.024	74.15	74.207	79.626	74.627	71.752	94.069	39.186	21.72
Net Income Ratio Numbers are in millions	1.673	0.475	0.46	0.498	0.403	0.419	0.384	0.46	0.435	0.465	0.429	0.461	0.419	0.436	0.431	0.436	0.393	0.452	0.431	0.444	0.41	0.41	0.442	0.435	0.388	0.433	0.43	0.452	0.447	0.443	0.444	0.459	0.449	0.458	0.455	0.501	0.433	0.512	0.472	0.463	0.387	0.475	0.442	0.49	0.495	0.397	0.43	0.467	0.491	0.487	0.476	0.543	0.312	0.211
EPS Numbers are in millions	1,087,391,458	0.26	0.26	0.26	0.22	0.2	0.19	0.22	0.11	0.13	0.092	0.11	0.097	0.093	0.09	0.085	0.078	0.094	0.082	0.085	0.08	0.078	0.082	0.078	0.072	0.083	0.078	0.093	0.09	0.082	0.081	0.073	0.14	0.071	0.07	0.086	0.17	0.091	0.071	0.07	0	0.073	0.061	0.082	0	0.063	0.07	0.07	0	0.07	0.068	0.089	0.039	0.022
EPS Diluted Numbers are in millions	181,000	0.25	0.26	0.26	0.21	0.2	0.19	0.22	0.11	0.13	0.092	0.11	0.097	0.093	0.09	0.085	0.078	0.094	0.082	0.085	0.079	0.05	0.082	0.077	0.072	0.083	0.078	0.092	0.09	0.082	0.081	0.072	0.14	0.071	0.07	0.086	0.17	0.091	0.071	0.069	0	0.073	0.061	0.082	0	0.063	0.069	0.069	0	0.07	0.067	0.088	0.039	0.022
EBITDA Numbers are in millions	55.744	344.608	287.459	334.071	329.398	306.54	310.823	321.538	175.891	190.92	143.295	161.208	142.529	136.618	131.752	125.208	114.252	134.129	117.998	120.801	115.225	122.463	116.087	109.555	112.579	117.527	112.704	132.429	125.324	117.601	115.832	100.378	100.549	100.198	99.685	116.855	145.832	126.403	100.125	97.227	111.444	102.787	89.244	115.116	98.455	101.724	109.614	99.648	100.03	96.712	88.921	119.49	51.788	11.64
EBITDA Ratio Numbers are in millions	0.087	0.582	0.461	0.585	0.57	0.588	0.581	0.617	0.632	0.645	0.621	0.651	0.575	0.597	0.588	0.599	0.537	0.604	0.575	0.591	0.555	0.604	0.582	0.574	0.568	0.571	0.579	0.603	0.582	0.59	0.594	0.594	0.583	0.605	0.606	0.635	0.721	0.663	0.619	0.606	0.706	0.628	0.603	0.645	0.613	0.603	0.636	0.627	0.616	0.631	0.59	0.689	0.412	0.113

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