Singapore Land Group Limited (U06.SI) - Quarterly Income Statement

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U06.SI
Financials

1.77 (SGD) • At close October 30, 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	354.615	358.842	327.158	350.885	265.489	323.183	293.315	360.769	348.711	191.038	194.37	218.742	185.301	156.949	151.914	182.453	165.651	260.285	405.465	361.903	264.516	336.821	262.029	236.457	201.277	233.502	189.354	191.191	193.152	199.02	178.376	167.735	148.065	155.289	152.381	151.896	150.08	157.445	181.213	139.277	233.553	166.585	207.666	235.725	195.528	182.723	236.033	291.752	261.512	228.511	314.763	271.493	195.846	223.074	223.074	223.074	223.074	132.099	132.099	132.099	132.099	81.337	81.337	81.337	81.337	69.23	69.23	69.23	69.23	74.186	74.186	74.186	74.186	102.764	102.764	102.764	102.764	220.907	112.474	228.987	112.474	113.018	113.018	113.018	113.018	101.075	101.075	101.075	101.075
Cost of Revenue Numbers are in millions	193.443	203.208	191.448	216.327	152.549	193.106	195.314	220.769	227.275	103.577	110.857	137.735	105.517	71.499	80.657	106.73	90.039	148.936	281.036	254.423	166.421	235.512	169.106	157.128	121.204	159.97	113.757	116.529	114.814	118.643	103.339	96.769	79.229	79.954	83.525	85.729	84.503	67.902	111.024	78.908	153.277	80.494	121.42	139.897	109.963	84.46	139.213	173.963	154.519	135.611	188.566	159.137	105.134	129.184	129.184	129.184	129.184	72.435	72.435	72.435	72.435	39.819	39.819	39.819	39.819	37.831	37.831	37.831	37.831	36.058	36.058	36.058	36.058	58.028	58.028	58.028	58.028	126.533	64.885	131.947	64.885	63.908	63.908	63.908	63.908	58.737	58.737	58.737	58.737
Gross Profit Numbers are in millions	161.172	155.634	135.71	134.558	112.94	130.077	98.001	140	121.436	87.461	83.513	81.007	79.784	85.45	71.257	75.723	75.612	111.349	124.429	107.48	98.095	101.309	92.923	79.329	80.073	73.532	75.597	74.662	78.338	80.377	75.037	70.966	68.836	75.335	68.856	66.167	65.577	89.543	70.189	60.369	80.276	86.091	86.246	95.828	85.565	98.263	96.82	117.789	106.993	92.9	126.197	112.356	90.712	93.89	93.89	93.89	93.89	59.664	59.664	59.664	59.664	41.518	41.518	41.518	41.518	31.399	31.399	31.399	31.399	38.128	38.128	38.128	38.128	44.736	44.736	44.736	44.736	94.374	47.589	97.04	47.589	49.11	49.11	49.11	49.11	42.338	42.338	42.338	42.338
Gross Profit Ratio Numbers are in millions	0.454	0.434	0.415	0.383	0.425	0.402	0.334	0.388	0.348	0.458	0.43	0.37	0.431	0.544	0.469	0.415	0.456	0.428	0.307	0.297	0.371	0.301	0.355	0.335	0.398	0.315	0.399	0.391	0.406	0.404	0.421	0.423	0.465	0.485	0.452	0.436	0.437	0.569	0.387	0.433	0.344	0.517	0.415	0.407	0.438	0.538	0.41	0.404	0.409	0.407	0.401	0.414	0.463	0.421	0.421	0.421	0.421	0.452	0.452	0.452	0.452	0.51	0.51	0.51	0.51	0.454	0.454	0.454	0.454	0.514	0.514	0.514	0.514	0.435	0.435	0.435	0.435	0.427	0.423	0.424	0.423	0.435	0.435	0.435	0.435	0.419	0.419	0.419	0.419
Reseach & Development Expenses Numbers are in millions	0	14.341	14.921	14.64	7.194	5.293	4.492	4.35	5.409	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	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	20.596	0	0	0	0	14.145	14.145	13.89	13.89	9.465	9.77	9.194	7.291	7.741	7.425	7.38	7.232	11.695	6.048	5.867	5.747	6.384	5.735	5.277	5.268	6.435	4.786	5.345	4.866	6.005	5.007	5.832	5.757	5.109	4.912	4.939	4.882	5.862	4.378	4.482	9.533	24.496	5.062	4.704	8.978	25.288	4.753	4.903	6.792	8.079	5.07	4.922	4.872	12.082	12.082	12.082	12.082	12.106	12.106	12.106	12.106	8.359	8.359	8.359	8.359	5.984	5.984	5.984	5.984	5.798	5.798	5.798	5.798	8.629	8.629	8.629	8.629	9.169	9.169	9.169	9.169	10.056	10.056	10.056	10.056	8.332	8.332	8.332	8.332
Selling & Marketing Expenses Numbers are in millions	15.861	0	0	0	0	5.82	5.82	6.354	6.354	7.339	7.465	8.35	6.362	9.277	4.709	6.3	4.93	23.755	11.72	10.945	7.094	11.157	7.04	5.396	4.439	7.231	6.109	6.675	6.261	7.974	6.937	7.873	6.481	17.711	7.711	7.349	5.535	11.664	11.016	6.391	0	-14.395	4.729	5.047	0	-15.424	4.53	6.135	4.759	7.238	6.081	4.269	4.212	6.677	6.677	6.677	6.677	7.716	7.716	7.716	7.716	5.662	5.662	5.662	5.662	3.241	3.241	3.241	3.241	3.278	3.278	3.278	3.278	5.72	5.72	5.72	5.72	5.715	5.715	5.715	5.715	6.067	6.067	6.067	6.067	4.934	4.934	4.934	4.934
SG&A Numbers are in millions	36.457	27.179	21.819	22.171	22.549	21.529	20.232	21.017	28.922	16.804	17.235	17.544	13.653	17.018	12.134	13.68	12.162	35.45	17.768	16.812	12.841	17.541	12.775	10.673	9.707	13.666	10.895	12.02	11.127	13.979	11.944	13.705	12.238	22.82	12.623	12.288	10.417	17.526	15.394	10.873	9.533	10.101	9.791	9.751	8.978	9.864	9.283	11.038	11.551	15.317	11.151	9.191	9.084	18.759	18.759	18.759	18.759	19.822	19.822	19.822	19.822	14.021	14.021	14.021	14.021	9.225	9.225	9.225	9.225	9.076	9.076	9.076	9.076	14.349	14.349	14.349	14.349	14.884	14.884	14.884	14.884	16.122	16.122	16.122	16.122	13.265	13.265	13.265	13.265
Other Expenses Numbers are in millions	-36.457	0	0	0	0	0	0	0	-0	3.087	0.704	0.799	0.88	1.454	0	0.957	0.768	1.035	0.466	0.338	1.225	1.943	0.48	0.031	0.516	1.038	0.377	0.736	0.304	1.564	1.413	-0.544	0.623	0.92	0.936	0.285	0.364	0	0	0.913	1.056	21.378	0.353	0	0	669.907	0.468	0.258	0.561	0	1.074	0.222	0.339	0.122	0.122	0.122	0.122	0.589	0.589	0.589	0.589	0.682	0.682	0.682	0.682	36.46	36.46	36.46	36.46	-1.606	-1.606	-1.606	-1.606	-49.288	-49.288	-49.288	-49.288	-0	-53.787	131.947	-53.787	-26.108	-26.108	-26.108	-26.108	-3.135	-3.135	-3.135	-3.135
Operating Expenses Numbers are in millions	36.457	41.147	35.721	33.311	27.117	34.81	23.696	28.545	26.969	22.418	17.088	16.955	13.679	17.006	12.368	13.82	12.278	35.75	18.01	16.928	27.696	17.541	12.775	10.673	9.707	13.666	10.895	12.02	11.127	13.979	11.944	13.705	12.238	22.82	12.623	12.288	10.417	17.526	15.394	9.96	9.533	12.679	7.681	9.751	3.102	-22.441	8.234	11.038	11.259	11.727	8.262	9.191	8.868	18.88	18.88	18.88	18.88	20.411	20.411	20.411	20.411	14.703	14.703	14.703	14.703	45.685	45.685	45.685	45.685	7.47	7.47	7.47	7.47	-34.939	-34.939	-34.939	-34.939	-132.188	-38.903	-131.947	-38.903	-9.986	-9.986	-9.986	-9.986	10.13	10.13	10.13	10.13
Operating Income Numbers are in millions	318.158	114.487	99.989	101.247	359.805	239.046	92.198	124.496	-34.262	79.497	75.716	221.625	104.892	102.111	78.071	128.187	83.455	83.604	106.661	91.64	86.097	68.448	81.461	69.695	71.82	67.986	65.079	64.487	68.309	70.363	81.055	60.715	56.598	54.205	60.536	55.15	56.361	75.767	57.64	50.859	70.743	-32.259	78.565	86.446	80.882	111.091	88.586	106.751	100.99	93.381	117.935	103.165	93.85	81.808	81.808	81.808	81.808	47.558	47.558	47.558	47.558	33.159	33.159	33.159	33.159	27.284	27.284	27.284	27.284	31.844	31.844	31.844	31.844	30.994	30.994	30.994	30.994	-171.214	36.172	228.987	36.172	34.616	34.616	34.616	34.616	33.723	33.723	33.723	33.723
Operating Income Ratio Numbers are in millions	0.897	0.319	0.306	0.289	1.355	0.74	0.314	0.345	-0.098	0.416	0.39	1.013	0.566	0.651	0.514	0.703	0.504	0.321	0.263	0.253	0.325	0.203	0.311	0.295	0.357	0.291	0.344	0.337	0.354	0.354	0.454	0.362	0.382	0.349	0.397	0.363	0.376	0.481	0.318	0.365	0.303	-0.194	0.378	0.367	0.414	0.608	0.375	0.366	0.386	0.409	0.375	0.38	0.479	0.367	0.367	0.367	0.367	0.36	0.36	0.36	0.36	0.408	0.408	0.408	0.408	0.394	0.394	0.394	0.394	0.429	0.429	0.429	0.429	0.302	0.302	0.302	0.302	-0.775	0.322	1	0.322	0.306	0.306	0.306	0.306	0.334	0.334	0.334	0.334
Total Other Income Expenses Net Numbers are in millions	-177.963	19.716	102.927	1.281	0	0	0	0	0	-3.65	-5.493	266.938	-2.739	-2.907	-2.884	-2.63	-2.677	8.04	12.023	-7.038	-6.423	-2.239	1.196	30.821	7.013	22.189	17.864	13.168	11.003	73.396	-2.609	134.687	17.033	81.814	11.106	176.784	10.657	238.175	9.511	59.901	6.278	-1.242	6.999	161.007	0	658.275	6.325	28.605	5.817	-152.423	11.986	-517.235	12.345	-94.013	-94.013	-94.013	-94.013	434.168	434.168	434.168	434.168	107.171	107.171	107.171	107.171	32.851	32.851	32.851	32.851	-9.405	-9.405	-9.405	-9.405	-43.605	-43.605	-43.605	-43.605	-356.178	-47.638	-152.074	-47.638	-21.083	-21.083	-21.083	-21.083	1.71	1.71	1.71	1.71
Income Before Tax Numbers are in millions	140.195	134.203	202.916	102.528	0	0	0	0	-0	75.847	70.223	488.563	102.153	99.204	75.187	125.557	80.778	91.644	118.684	84.602	79.674	66.209	82.657	100.516	78.833	90.175	82.943	77.655	79.312	143.759	78.446	195.402	73.631	136.019	71.642	231.934	67.018	313.942	67.151	109.461	77.021	-33.501	84.323	245.582	80.882	769.366	92.837	132.779	98.37	-59.042	125.653	-418.329	89.754	-12.205	-12.205	-12.205	-12.205	481.727	481.727	481.727	481.727	140.33	140.33	140.33	140.33	60.135	60.135	60.135	60.135	22.439	22.439	22.439	22.439	-12.612	-12.612	-12.612	-12.612	-0	-11.466	76.913	-11.466	13.532	13.532	13.532	13.532	35.433	35.433	35.433	35.433
Income Before Tax Ratio Numbers are in millions	0.395	0.374	0.62	0.292	0	0	0	0	-0	0.397	0.361	2.234	0.551	0.632	0.495	0.688	0.488	0.352	0.293	0.234	0.301	0.197	0.315	0.425	0.392	0.386	0.438	0.406	0.411	0.722	0.44	1.165	0.497	0.876	0.47	1.527	0.447	1.994	0.371	0.786	0.33	-0.201	0.406	1.042	0.414	4.211	0.393	0.455	0.376	-0.258	0.399	-1.541	0.458	-0.055	-0.055	-0.055	-0.055	3.647	3.647	3.647	3.647	1.725	1.725	1.725	1.725	0.869	0.869	0.869	0.869	0.302	0.302	0.302	0.302	-0.123	-0.123	-0.123	-0.123	-0	-0.102	0.336	-0.102	0.12	0.12	0.12	0.12	0.351	0.351	0.351	0.351
Income Tax Expense Numbers are in millions	24.448	22.771	22.048	25.325	0	0	0	0	-0	11.202	12.351	11.865	12.021	12.285	6.676	11.003	11.263	10.096	15.086	12.81	11.747	13.231	12.374	11.956	11.999	7.624	10.978	10.151	10.541	9.923	10.517	9.224	10.701	2.632	10.992	10.711	10.501	9.858	10.288	10.912	12.73	-27.946	13.131	38.743	13.286	131.904	15.952	21.593	16.09	-8.241	18.817	-71.252	-16.695	-1.56	-1.56	-1.56	-1.56	76.396	76.396	76.396	76.396	5.208	5.208	5.208	5.208	2.647	2.647	2.647	2.647	7.164	7.164	7.164	7.164	7.291	7.291	7.291	7.291	20.948	10.818	15.741	10.818	7.993	7.993	7.993	7.993	7.433	7.433	7.433	7.433
Net Income Numbers are in millions	103.694	102.414	168.429	95.315	1,432.667	1,432.667	1,432.667	1,432.667	1,432.667	61.803	52.9	409.285	81.122	85.331	59.312	111.135	60.243	71.418	95.535	73.935	59.817	50.436	64.017	111.923	59.669	75.595	65.277	58.872	60.807	123.125	59.692	171.517	43.657	97.505	43.415	135.3	39.844	224.818	40.235	82.214	44.289	-17.111	47.683	152.679	46.927	507.765	56.596	79.142	59.498	-39.291	74.773	-251.754	73.502	-18.66	-18.66	-18.66	-18.66	293.708	293.708	293.708	293.708	123.026	123.026	123.026	123.026	50.274	50.274	50.274	50.274	7.961	7.961	7.961	7.961	-30.404	-30.404	-30.404	-30.404	-171.214	-33.559	36.98	-33.559	-5.31	-5.31	-5.31	-5.31	18.103	18.103	18.103	18.103
Net Income Ratio Numbers are in millions	0.292	0.285	0.515	0.272	5.396	4.433	4.884	3.971	4.108	0.324	0.272	1.871	0.438	0.544	0.39	0.609	0.364	0.274	0.236	0.204	0.226	0.15	0.244	0.473	0.296	0.324	0.345	0.308	0.315	0.619	0.335	1.023	0.295	0.628	0.285	0.891	0.265	1.428	0.222	0.59	0.19	-0.103	0.23	0.648	0.24	2.779	0.24	0.271	0.228	-0.172	0.238	-0.927	0.375	-0.084	-0.084	-0.084	-0.084	2.223	2.223	2.223	2.223	1.513	1.513	1.513	1.513	0.726	0.726	0.726	0.726	0.107	0.107	0.107	0.107	-0.296	-0.296	-0.296	-0.296	-0.775	-0.298	0.161	-0.298	-0.047	-0.047	-0.047	-0.047	0.179	0.179	0.179	0.179
EPS Numbers are in millions	0.072	0.072	0.12	0.067	1	1	1	1	1	0.043	0.037	0.076	0.057	0.059	0.042	0.078	0.042	0.049	0.065	0.054	0.042	0.036	0.045	0.079	4.6	0.054	0.046	0.042	0.044	0.088	0.043	0.12	0.032	0.071	0.031	0.098	0.029	0.16	0.029	0.06	0.032	-0.012	0.035	0.11	0.032	0.37	0.04	0.071	0.043	-0.029	0.041	-0.057	0.053	-0.014	-0.014	-0.014	-0.014	0.21	0.21	0.21	0.21	0.089	0.089	0.089	0.089	0.037	0.037	0.037	0.037	0.006	0.006	0.006	0.006	-0.022	-0.022	-0.022	-0.022	-0.12	-0.024	0.027	-0.024	-0.004	-0.004	-0.004	-0.004	0.013	0.013	0.013	0.013
EPS Diluted Numbers are in millions	0.072	0.072	0.12	0.067	1	1	1	1	1	0.043	0.037	0.076	0.057	0.059	0.042	0.078	0.042	0.049	0.065	0.054	0.042	0.036	0.045	0.079	4.6	0.054	0.046	0.042	0.044	0.088	0.043	0.12	0.032	0.071	0.031	0.098	0.029	0.16	0.029	0.06	0.032	-0.012	0.035	0.11	0.032	0.37	0.04	0.071	0.043	-0.029	0.041	-0.057	0.053	-0.014	-0.014	-0.014	-0.014	0.21	0.21	0.21	0.21	0.089	0.089	0.089	0.089	0.037	0.037	0.037	0.037	0.006	0.006	0.006	0.006	-0.022	-0.022	-0.022	-0.022	-0.12	-0.024	0.027	-0.024	-0.004	-0.004	-0.004	-0.004	0.013	0.013	0.013	0.013
EBITDA Numbers are in millions	135.302	141.666	121.808	123.418	15.595	20.682	14.02	10.753	17.658	89.324	85.507	230.684	110.784	108.076	83.774	133.902	89.167	95.156	127.28	93.281	81.608	68.448	84.568	102.8	81.603	93.793	86.373	80.42	82.09	146.435	81.055	197.318	74.247	136.762	72.271	232.677	67.72	314.917	67.337	110.31	77.512	-32.259	85.564	246.278	82.463	80.125	94.911	115.528	101.551	574.252	129.921	112.074	94.189	-15.755	-15.755	-15.755	-15.755	374.87	374.87	374.87	374.87	132.205	132.205	132.205	132.205	56.53	56.53	56.53	56.53	15.125	15.125	15.125	15.125	-23.112	-23.112	-23.112	-23.112	20.948	-22.74	229.921	-22.74	2.684	2.684	2.684	2.684	25.536	25.536	25.536	25.536
EBITDA Ratio Numbers are in millions	0.382	0.395	0.372	0.352	0.059	0.064	0.048	0.03	0.051	0.468	0.44	1.055	0.598	0.689	0.551	0.734	0.538	0.366	0.314	0.258	0.309	0.203	0.323	0.435	0.405	0.402	0.456	0.421	0.425	0.736	0.454	1.176	0.501	0.881	0.474	1.532	0.451	2	0.372	0.792	0.332	-0.194	0.412	1.045	0.422	0.439	0.402	0.396	0.388	2.513	0.413	0.413	0.481	-0.071	-0.071	-0.071	-0.071	2.838	2.838	2.838	2.838	1.625	1.625	1.625	1.625	0.817	0.817	0.817	0.817	0.204	0.204	0.204	0.204	-0.225	-0.225	-0.225	-0.225	0.095	-0.202	1.004	-0.202	0.024	0.024	0.024	0.024	0.253	0.253	0.253	0.253

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