Sembcorp Industries Ltd (U96.SI) - Quarterly Income Statement

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U96.SI
Financials

5.01 (SGD) • At close November 8, 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 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	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	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	3,208	3,384	3,658	3,924	4,755	4,505	3,290	2,830	1,361.75	3,523	1,361.75	2,317	2,450	2,372	2,480	2,565.943	3,021.533	2,275.261	2,757.651	2,123.136	1,807.651	2,275.261	2,139.557	2,025.788	2,139.532	1,846.503	1,895.225	2,419.135	2,399.461	2,387.948	2,338.077	2,664.389	3,069.468	2,533.758	2,627.045	2,974.139	2,973.994	2,499.411	2,350.078	2,815.575	2,274.265	2,667.856	2,431.362	2,245.885	2,632.207	2,166.119	2,002.855	2,068.413	2,153.577	2,135.35	2,406.274	2,416.974	2,577.346	2,431.354	2,146.734	2,482.103	2,482.103	2,482.103	2,482.103	2,154.695	2,154.695	2,154.695	2,154.695	1,871.463	1,871.463	1,871.463	1,871.463	1,852.304	1,852.304	1,852.304	1,852.304	1,485.991	1,485.991	1,485.991	1,485.991	1,160.415	1,160.415	1,160.415	1,160.415	2,209.543	1,050.48	1,975.03	1,050.48	806.304	806.304	806.304	806.304	723.736	723.736	723.736	723.736	913.267	913.267	913.267	913.267	975.017	975.017	975.017	975.017	827.333	827.333	827.333	827.333
Cost of Revenue Numbers are in millions	2,481	2,646	2,827	3,187	4,075	3,935	2,760	2,335	1,165	3,378	1,165	2,194	2,213	2,107	2,213	2,338.379	2,779.588	1,949.599	2,496.4	1,975.277	1,575.596	1,949.599	1,899.066	1,775.527	1,841.274	1,558.538	1,626.577	2,618.773	2,109.712	2,034.943	2,049.532	2,240.878	2,724.933	2,199.788	2,314.384	2,624.351	2,684.548	2,173.292	2,028.168	2,469.03	1,929.43	2,302.105	2,105.532	1,896.793	2,250.285	1,848.223	1,697.32	1,614.734	1,713.71	1,803.506	2,111.024	1,878.391	2,277.764	2,144.226	1,921.913	2,224.106	2,224.106	2,224.106	2,224.106	1,950.525	1,950.525	1,950.525	1,950.525	1,705.076	1,705.076	1,705.076	1,705.076	1,692.405	1,692.405	1,692.405	1,692.405	1,339.666	1,339.666	1,339.666	1,339.666	1,036.18	1,036.18	1,036.18	1,036.18	1,855.428	917.443	1,814.342	917.443	692.2	692.2	692.2	692.2	600.481	600.481	600.481	600.481	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	727	738	831	737	680	570	530	495	196.75	145	196.75	123	237	265	267	227.564	241.945	325.662	261.251	147.859	232.055	325.662	240.491	250.261	298.258	287.965	268.648	-199.638	289.749	353.005	288.545	423.511	344.535	333.97	312.661	349.788	289.446	326.119	321.91	346.545	344.835	365.751	325.83	349.092	381.922	317.896	305.535	453.679	439.867	331.844	295.25	538.583	299.582	287.128	224.821	257.998	257.998	257.998	257.998	204.169	204.169	204.169	204.169	166.387	166.387	166.387	166.387	159.9	159.9	159.9	159.9	146.325	146.325	146.325	146.325	124.236	124.236	124.236	124.236	354.115	133.038	160.688	133.038	114.104	114.104	114.104	114.104	123.255	123.255	123.255	123.255	913.267	913.267	913.267	913.267	975.017	975.017	975.017	975.017	827.333	827.333	827.333	827.333
Gross Profit Ratio Numbers are in millions	0.227	0.218	0.227	0.188	0.143	0.127	0.161	0.175	0.144	0.041	0.144	0.053	0.097	0.112	0.108	0.089	0.08	0.143	0.095	0.07	0.128	0.143	0.112	0.124	0.139	0.156	0.142	-0.083	0.121	0.148	0.123	0.159	0.112	0.132	0.119	0.118	0.097	0.13	0.137	0.123	0.152	0.137	0.134	0.155	0.145	0.147	0.153	0.219	0.204	0.155	0.123	0.223	0.116	0.118	0.105	0.104	0.104	0.104	0.104	0.095	0.095	0.095	0.095	0.089	0.089	0.089	0.089	0.086	0.086	0.086	0.086	0.098	0.098	0.098	0.098	0.107	0.107	0.107	0.107	0.16	0.127	0.081	0.127	0.142	0.142	0.142	0.142	0.17	0.17	0.17	0.17	1	1	1	1	1	1	1	1	1	1	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	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	210	0	0	0	0	108	108	86	86	86	86	99	114	125	109	94.897	132.762	92	87.826	134.864	88.985	113.899	87.841	91.933	84.778	94.334	89.782	229.156	120.04	90.587	84.59	92.067	90.104	87.054	83.261	107.555	78.523	82.153	70.811	87.44	82.492	72.022	81.125	66.831	80.855	70.493	0	119.841	76.04	83.164	62.02	104.285	69.284	68.614	52.88	66.15	66.15	66.15	66.15	61.52	61.52	61.52	61.52	51.977	51.977	51.977	51.977	81.185	81.185	81.185	81.185	78.852	78.852	78.852	78.852	74.587	74.587	74.587	74.587	73.099	73.099	73.099	73.099	66.458	66.458	66.458	66.458	67.942	67.942	67.942	67.942	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	148	68	53	0	142	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	210	214	208	309	180	256	176	139	86	228	86	99	114	125	109	94.897	132.762	92	87.826	134.864	88.985	113.899	87.841	91.933	84.778	94.334	89.782	229.156	120.04	90.587	84.59	92.067	90.104	87.054	83.261	107.555	78.523	82.153	70.811	87.44	82.492	72.022	81.125	66.831	80.855	70.493	0	119.841	76.04	83.164	62.02	104.285	69.284	68.614	52.88	66.15	66.15	66.15	66.15	61.52	61.52	61.52	61.52	51.977	51.977	51.977	51.977	81.185	81.185	81.185	81.185	78.852	78.852	78.852	78.852	74.587	74.587	74.587	74.587	73.099	73.099	73.099	73.099	66.458	66.458	66.458	66.458	67.942	67.942	67.942	67.942	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-49	-49	-31.75	-31.75	-31.75	-31.75	-203	42	36	23	28.829	15.746	20	1.047	11.327	-26.668	-23.768	64.932	85.636	-45.345	-23.702	23.014	348.545	16.308	43.44	9.698	8.915	42.684	6.977	18.111	15.929	142.813	28.478	24.746	76.675	-12.604	0.903	15.335	34.662	49.459	7.931	7.818	0	0	15.877	15.406	0	0	8.465	24.616	3.216	3.216	3.216	3.216	60.718	60.718	60.718	60.718	39.004	39.004	39.004	39.004	48.2	48.2	48.2	48.2	186.48	186.48	186.48	186.48	68.01	68.01	68.01	68.01	-233.059	15.531	-49.882	15.531	37.423	37.423	37.423	37.423	10.929	10.929	10.929	10.929	0	0	0	0	7.052	7.052	7.052	7.052	0	0	0	0
Operating Expenses Numbers are in millions	210	214	208	309	180	256	176	139	54.25	228	54.25	-120	113	124	108	76.695	78.11	102.976	91.116	94.378	44.541	113.899	87.841	91.933	84.778	94.334	89.782	229.156	120.04	90.587	84.59	92.067	90.104	87.054	83.261	107.555	78.523	82.153	70.811	87.44	82.492	72.022	81.125	66.831	80.855	70.493	70.462	119.841	76.04	83.164	62.02	104.285	69.284	68.614	52.88	69.366	69.366	69.366	69.366	122.238	122.238	122.238	122.238	90.981	90.981	90.981	90.981	129.385	129.385	129.385	129.385	265.332	265.332	265.332	265.332	142.597	142.597	142.597	142.597	233.059	88.63	49.882	88.63	103.881	103.881	103.881	103.881	78.871	78.871	78.871	78.871	0	0	0	0	7.052	7.052	7.052	7.052	0	0	0	0
Operating Income Numbers are in millions	517	524	623	428	500	314	354	356	142.25	-83	142.25	101	245	254	265	212.065	239.539	235.796	230.194	84.746	187.514	231.824	222.363	115.341	239.603	219.36	209.604	-135.952	204.336	333.22	223.675	322.487	327.102	263.1	247.283	48.898	342.598	283.081	275.845	259.105	262.343	293.729	244.705	358.468	301.067	247.403	235.073	333.838	363.827	248.68	233.23	434.298	230.298	218.514	171.941	191.848	191.848	191.848	191.848	142.65	142.65	142.65	142.65	114.411	114.411	114.411	114.411	78.715	78.715	78.715	78.715	67.473	67.473	67.473	67.473	49.649	49.649	49.649	49.649	121.056	59.939	110.806	59.939	47.646	47.646	47.646	47.646	55.313	55.313	55.313	55.313	913.267	913.267	913.267	913.267	975.017	975.017	975.017	975.017	827.333	827.333	827.333	827.333
Operating Income Ratio Numbers are in millions	0.161	0.155	0.17	0.109	0.105	0.07	0.108	0.126	0.104	-0.024	0.104	0.044	0.1	0.107	0.107	0.083	0.079	0.104	0.083	0.04	0.104	0.102	0.104	0.057	0.112	0.119	0.111	-0.056	0.085	0.14	0.096	0.121	0.107	0.104	0.094	0.016	0.115	0.113	0.117	0.092	0.115	0.11	0.101	0.16	0.114	0.114	0.117	0.161	0.169	0.116	0.097	0.18	0.089	0.09	0.08	0.077	0.077	0.077	0.077	0.066	0.066	0.066	0.066	0.061	0.061	0.061	0.061	0.042	0.042	0.042	0.042	0.045	0.045	0.045	0.045	0.043	0.043	0.043	0.043	0.055	0.057	0.056	0.057	0.059	0.059	0.059	0.059	0.076	0.076	0.076	0.076	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	140	-155	-26	-143	-41	-104	-347	-248	-89.5	-241	-89.5	-123	-161	-137	-150	-116.166	-120.043	-144.367	-114.178	-84.626	-117.211	-140.395	-72.112	49.867	-151.271	-96.407	-48.659	-130.373	-54.095	-18.912	4.451	35.745	-12.244	22.635	40.33	262.859	10.482	-12.894	3.49	29.111	10.486	23.714	31.563	-16.691	82.713	35.31	27.236	101.688	13.156	39.053	33.857	63.846	25.15	30.379	43.858	23.638	23.638	23.638	23.638	60.718	60.718	60.718	60.718	39.004	39.004	39.004	39.004	48.2	48.2	48.2	48.2	186.48	186.48	186.48	186.48	68.01	68.01	68.01	68.01	-71.709	15.531	67.275	15.531	37.423	37.423	37.423	37.423	10.929	10.929	10.929	10.929	-856.019	-856.019	-856.019	-856.019	-928.776	-928.776	-928.776	-928.776	-796.574	-796.574	-796.574	-796.574
Income Before Tax Numbers are in millions	657	369	597	285	459	210	7	108	52.75	-324	52.75	-22	84	117	115	95.899	119.496	91.429	116.016	0.12	70.303	91.429	150.251	165.208	88.332	122.953	160.945	-266.325	150.241	314.308	228.126	358.232	314.858	285.735	287.613	311.757	353.08	270.187	279.335	288.216	272.829	317.443	276.268	341.777	383.78	282.713	262.309	435.526	376.983	287.733	267.087	498.144	255.448	248.893	215.799	215.486	215.486	215.486	215.486	203.368	203.368	203.368	203.368	153.415	153.415	153.415	153.415	126.914	126.914	126.914	126.914	253.953	253.953	253.953	253.953	117.659	117.659	117.659	117.659	49.347	75.47	178.081	75.47	85.069	85.069	85.069	85.069	66.242	66.242	66.242	66.242	57.248	57.248	57.248	57.248	46.241	46.241	46.241	46.241	30.76	30.76	30.76	30.76
Income Before Tax Ratio Numbers are in millions	0.205	0.109	0.163	0.073	0.097	0.047	0.002	0.038	0.039	-0.092	0.039	-0.009	0.034	0.049	0.046	0.037	0.04	0.04	0.042	0	0.039	0.04	0.07	0.082	0.041	0.067	0.085	-0.11	0.063	0.132	0.098	0.134	0.103	0.113	0.109	0.105	0.119	0.108	0.119	0.102	0.12	0.119	0.114	0.152	0.146	0.131	0.131	0.211	0.175	0.135	0.111	0.206	0.099	0.102	0.101	0.087	0.087	0.087	0.087	0.094	0.094	0.094	0.094	0.082	0.082	0.082	0.082	0.069	0.069	0.069	0.069	0.171	0.171	0.171	0.171	0.101	0.101	0.101	0.101	0.022	0.072	0.09	0.072	0.106	0.106	0.106	0.106	0.092	0.092	0.092	0.092	0.063	0.063	0.063	0.063	0.047	0.047	0.047	0.047	0.037	0.037	0.037	0.037
Income Tax Expense Numbers are in millions	107	61	121	71	93	66	57	9	8	-4	8	20	24	15	18	-12.919	39.413	31.895	37.514	-7.497	28.09	31.895	14.903	12.241	29.948	28.195	29.9	-120.58	10.915	41.144	40.469	25.549	52.434	41.143	43.03	-3.554	30.467	43.745	46.496	-6.159	33.493	52.77	41.594	-19.9	63.582	42.267	38.82	36.331	58.861	52.49	46.696	89.005	42.784	44.357	26.835	32.738	32.738	32.738	32.738	21.562	21.562	21.562	21.562	32.544	32.544	32.544	32.544	23.108	23.108	23.108	23.108	23.393	23.393	23.393	23.393	22.052	22.052	22.052	22.052	-7.025	13.592	43.263	13.592	22.692	22.692	22.692	22.692	21.185	21.185	21.185	21.185	20.457	20.457	20.457	20.457	20.864	20.864	20.864	20.864	20.862	20.862	20.862	20.862
Net Income Numbers are in millions	540	412	530	358	490	233	46	-866	-249.25	-148	-249.25	-15	71	98	93	106.102	82.333	55.268	76.649	22.777	33.62	55.817	119.107	147.464	53.935	86.456	107.034	60.778	122.303	223.563	142.211	231.023	196.583	179.047	184.848	219.574	254.41	165.374	176.871	204.676	181.207	190.73	176.67	251.885	222.358	175.104	159.935	228.673	244.134	161.249	158.815	258.983	148.132	141.905	133.644	126.765	126.765	126.765	126.765	162.836	162.836	162.836	162.836	124.432	124.432	124.432	124.432	103.807	103.807	103.807	103.807	98.874	98.874	98.874	98.874	71.284	71.284	71.284	71.284	75.87	44.583	95.684	44.583	61.303	61.303	61.303	61.303	45.057	45.057	45.057	45.057	44.763	44.763	44.763	44.763	-128.776	-128.776	-128.776	-128.776	13.581	13.581	13.581	13.581
Net Income Ratio Numbers are in millions	0.168	0.122	0.145	0.091	0.103	0.052	0.014	-0.306	-0.183	-0.042	-0.183	-0.006	0.029	0.041	0.038	0.041	0.027	0.024	0.028	0.011	0.019	0.025	0.056	0.073	0.025	0.047	0.056	0.025	0.051	0.094	0.061	0.087	0.064	0.071	0.07	0.074	0.086	0.066	0.075	0.073	0.08	0.071	0.073	0.112	0.084	0.081	0.08	0.111	0.113	0.076	0.066	0.107	0.057	0.058	0.062	0.051	0.051	0.051	0.051	0.076	0.076	0.076	0.076	0.066	0.066	0.066	0.066	0.056	0.056	0.056	0.056	0.067	0.067	0.067	0.067	0.061	0.061	0.061	0.061	0.034	0.042	0.048	0.042	0.076	0.076	0.076	0.076	0.062	0.062	0.062	0.062	0.049	0.049	0.049	0.049	-0.132	-0.132	-0.132	-0.132	0.016	0.016	0.016	0.016
EPS Numbers are in millions	0.3	0.23	0.3	0.2	0.27	0.13	0.026	-0.49	-0.14	-0.083	-0.14	-0.008	0.035	0.05	0.047	0.054	0.04	0.031	0.036	0.06	0.046	0.026	0.06	0.083	0.025	0.043	0.055	0.034	0.063	0.12	0.078	0.13	0.11	0.099	0.1	0.12	0.14	0.093	0.099	0.11	0.1	0.11	0.099	0.14	0.12	0.098	0.09	0.13	0.14	0.09	0.089	0.15	0.083	0.08	0.075	0.071	0.071	0.071	0.071	0.091	0.091	0.091	0.091	0.14	0.14	0.14	0.14	0.058	0.058	0.058	0.058	0.054	0.054	0.054	0.054	0.039	0.039	0.039	0.039	0.044	0.025	0.057	0.025	0.038	0.038	0.038	0.038	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	-0.01	-0.01	-0.01	-0.01	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.3	0.23	0.29	0.2	0.27	0.13	0.026	-0.49	-0.14	-0.083	-0.14	-0.008	0.035	0.05	0.047	0.054	0.04	0.031	0.036	0.059	0.045	0.026	0.059	0.083	0.024	0.043	0.054	0.034	0.062	0.12	0.078	0.13	0.11	0.098	0.1	0.12	0.14	0.092	0.098	0.11	0.1	0.11	0.098	0.14	0.12	0.097	0.089	0.13	0.14	0.09	0.089	0.14	0.083	0.079	0.075	0.071	0.071	0.071	0.071	0.091	0.091	0.091	0.091	0.14	0.14	0.14	0.14	0.058	0.058	0.058	0.058	0.054	0.054	0.054	0.054	0.039	0.039	0.039	0.039	0.044	0.025	0.057	0.025	0.038	0.038	0.038	0.038	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	-0.01	-0.01	-0.01	-0.01	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	754	763	844	638	721	550	580	585	-125.25	237	-125.25	272	417	424	433	376.276	385.735	380.18	369.575	230.53	343.14	381.414	413.095	421.325	286.137	322.603	354.036	-70.702	312.127	473.761	348.504	463.154	405.399	379.084	381.388	399.087	466.928	377.978	389.479	438.899	370.902	413.576	360.224	421.552	459.225	355.58	334.706	533.519	457.826	350.337	328.915	563.07	315.366	307.677	273.06	170.605	170.605	170.605	170.605	184.397	184.397	184.397	184.397	156.976	156.976	156.976	156.976	126.914	126.914	126.914	126.914	122.267	122.267	122.267	122.267	93.336	93.336	93.336	93.336	207.151	58.175	200.812	58.175	83.995	83.995	83.995	83.995	66.242	66.242	66.242	66.242	65.22	65.22	65.22	65.22	-107.912	-107.912	-107.912	-107.912	34.443	34.443	34.443	34.443
EBITDA Ratio Numbers are in millions	0.235	0.225	0.231	0.163	0.152	0.122	0.176	0.207	-0.092	0.067	-0.092	0.117	0.17	0.179	0.175	0.147	0.128	0.167	0.134	0.109	0.19	0.168	0.193	0.208	0.134	0.175	0.187	-0.029	0.13	0.198	0.149	0.174	0.132	0.15	0.145	0.134	0.157	0.151	0.166	0.156	0.163	0.155	0.148	0.188	0.174	0.164	0.167	0.258	0.213	0.164	0.137	0.233	0.122	0.127	0.127	0.069	0.069	0.069	0.069	0.086	0.086	0.086	0.086	0.084	0.084	0.084	0.084	0.069	0.069	0.069	0.069	0.082	0.082	0.082	0.082	0.08	0.08	0.08	0.08	0.094	0.055	0.102	0.055	0.104	0.104	0.104	0.104	0.092	0.092	0.092	0.092	0.071	0.071	0.071	0.071	-0.111	-0.111	-0.111	-0.111	0.042	0.042	0.042	0.042

Sembcorp Industries Ltd

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SGX:U96.SI