Venture Corporation Limited (V03.SI) - Quarterly Income Statement

Home
V03.SI
Financials

12.58 (SGD) • At close November 13, 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	1,384.216	1,442.808	1,582.22	2,067.6	1,796.121	1,675.257	1,432.2	1,647.191	1,365.703	931.165	869.133	903.481	928.751	904.998	770.38	952.283	856.007	1,086.096	1,061.858	1,013.137	843.064	854.348	705.652	683.266	630.72	693.901	692.858	660.977	608.654	674.31	598.674	601.117	590.989	622.094	588.477	587.707	530.497	591.442	608.877	611.805	574.273	632.497	583.583	628.682	587.644	705.466	677.936	652.904	639.531	913.197	927.762	846.033	725.519	946.03	946.03	946.03	946.03	968.206	968.206	968.206	968.206	781.213	781.213	781.213	781.213	809.509	809.509	809.509	809.509	798.35	798.35	798.35	798.35	792.505	792.505	792.505	792.505	1,460.683	591.563	905.569	591.563	357.716	357.716	357.716	357.716	364.098	364.098	364.098	364.098
Cost of Revenue Numbers are in millions	1,030.2	1,245.484	1,364.132	1,783.332	1,534.772	1,431.681	1,230.442	1,393.294	1,169.304	694.36	652.47	678.197	701.645	661.744	555.983	684.668	628.442	793.518	800.606	790.569	654.434	643.264	528.902	522.634	477.505	534.761	532.961	509.946	463.015	521.12	453.86	461.93	456.751	481.224	447.867	453.614	410.285	479.312	487.637	480.152	444.389	490.254	446.103	479.231	441.654	541.299	520.553	500.726	501.723	763.631	789.458	714.635	597.369	756.8	756.8	756.8	756.8	766.067	766.067	766.067	766.067	625.163	625.163	625.163	625.163	675.478	675.478	675.478	675.478	675.285	675.285	675.285	675.285	645.896	645.896	645.896	645.896	1,242.096	483.922	823.779	483.922	274.899	274.899	274.899	274.899	309.145	309.145	309.145	309.145
Gross Profit Numbers are in millions	354.016	197.324	218.088	284.268	261.349	243.576	201.758	253.897	196.399	236.805	216.663	225.284	227.106	243.254	214.397	267.615	227.565	292.578	261.252	222.568	188.63	211.084	176.75	160.632	153.215	159.14	159.897	151.031	145.639	153.19	144.814	139.187	134.238	140.87	140.61	134.093	120.212	112.13	121.24	131.653	129.884	142.243	137.48	149.451	145.99	164.167	157.383	152.178	137.808	149.566	138.304	131.398	128.15	189.23	189.23	189.23	189.23	202.14	202.14	202.14	202.14	156.051	156.051	156.051	156.051	134.031	134.031	134.031	134.031	123.064	123.064	123.064	123.064	146.609	146.609	146.609	146.609	218.587	107.641	81.79	107.641	82.817	82.817	82.817	82.817	54.952	54.952	54.952	54.952
Gross Profit Ratio Numbers are in millions	0.256	0.137	0.138	0.137	0.146	0.145	0.141	0.154	0.144	0.254	0.249	0.249	0.245	0.269	0.278	0.281	0.266	0.269	0.246	0.22	0.224	0.247	0.25	0.235	0.243	0.229	0.231	0.228	0.239	0.227	0.242	0.232	0.227	0.226	0.239	0.228	0.227	0.19	0.199	0.215	0.226	0.225	0.236	0.238	0.248	0.233	0.232	0.233	0.215	0.164	0.149	0.155	0.177	0.2	0.2	0.2	0.2	0.209	0.209	0.209	0.209	0.2	0.2	0.2	0.2	0.166	0.166	0.166	0.166	0.154	0.154	0.154	0.154	0.185	0.185	0.185	0.185	0.15	0.182	0.09	0.182	0.232	0.232	0.232	0.232	0.151	0.151	0.151	0.151
Reseach & Development Expenses Numbers are in millions	9.382	17.355	12.344	9.234	7.466	9.321	10.007	19.86	16.184	11.895	8.492	8.955	7.23	14.716	18.704	34.428	15.14	23.142	11.819	7.293	7.655	12.524	9.962	6.207	8.219	8.51	11.835	8.706	13.418	10.627	8.726	6.862	4.775	5.799	9.726	7.592	5.052	4.776	6.762	6.415	6.315	9.428	7.107	6.504	6.511	6.995	5.528	5.399	4.789	3.488	1.808	3.377	4.729	5.241	5.241	5.241	5.241	7.405	7.405	7.405	7.405	11.11	11.11	11.11	11.11	8.785	8.785	8.785	8.785	8.895	8.895	8.895	8.895	8.153	8.153	8.153	8.153	7.419	7.419	7.419	7.419	4.927	4.927	4.927	4.927	1.28	1.28	1.28	1.28
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	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	152.365	42.191	47.498	47.591	47.211	42.237	37.351	42.294	38.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0.016	0.313	0	0.227	0.227	0.453	0	0.174	0.147	0.145	0.264	0.151	0.383	0.352	0.433	0.171	1.076	0.323	0.52	0.301	0.573	0.612	0.289	0.165	0.29	0.302	0.248	0.162	0.299	0.48	0.182	0.191	0.28	0.104	0.244	0	1.769	0.361	0.18	0	0	0	0.278	0	0	0	-0.808	0	0	0	0	-28.054	-28.054	-28.054	-28.054	9.064	9.064	9.064	9.064	9.227	9.227	9.227	9.227	6.95	6.95	6.95	6.95	5.889	5.889	5.889	5.889	3.636	3.636	3.636	3.636	-113.211	3.417	0.032	3.417	2.795	2.795	2.795	2.795	4.754	4.754	4.754	4.754
Operating Expenses Numbers are in millions	161.747	59.546	59.826	56.512	54.677	51.558	47.358	61.701	54.781	131.312	124.114	123.871	123.128	122.092	122.516	156.7	130.713	140.794	129.834	139.983	128.948	153.767	121.323	114.381	109.589	110.294	115.293	110.565	110.308	114.628	106.165	101.929	100.512	102.986	106.043	103.492	93.836	77.035	87.62	100.57	97.813	105.035	79.013	107.1	104.27	108.657	107.224	107.238	99.604	117.297	102.423	72.298	100.259	-22.813	-22.813	-22.813	-22.813	16.469	16.469	16.469	16.469	20.337	20.337	20.337	20.337	15.735	15.735	15.735	15.735	14.784	14.784	14.784	14.784	11.788	11.788	11.788	11.788	113.211	10.836	-0.032	10.836	7.721	7.721	7.721	7.721	6.033	6.033	6.033	6.033
Operating Income Numbers are in millions	192.269	137.778	158.262	227.756	206.672	192.018	154.4	192.196	141.618	110.016	98.736	105.459	106.336	124.727	94.921	122.991	98.896	168.569	131.418	82.585	59.682	59.325	55.427	46.251	43.626	53.021	44.604	40.466	35.331	-26.858	41.174	59.847	56.752	42.159	35.867	34.305	28.772	40.086	32.492	31.083	32.071	38.487	58.467	42.351	41.72	55.51	50.159	44.94	38.204	32.269	35.881	59.1	27.891	67.838	67.838	67.838	67.838	178.367	178.367	178.367	178.367	133.629	133.629	133.629	133.629	113.375	113.375	113.375	113.375	47.398	47.398	47.398	47.398	58.901	58.901	58.901	58.901	105.376	45.13	81.822	45.13	33.139	33.139	33.139	33.139	24.22	24.22	24.22	24.22
Operating Income Ratio Numbers are in millions	0.139	0.095	0.1	0.11	0.115	0.115	0.108	0.117	0.104	0.118	0.114	0.117	0.114	0.138	0.123	0.129	0.116	0.155	0.124	0.082	0.071	0.069	0.079	0.068	0.069	0.076	0.064	0.061	0.058	-0.04	0.069	0.1	0.096	0.068	0.061	0.058	0.054	0.068	0.053	0.051	0.056	0.061	0.1	0.067	0.071	0.079	0.074	0.069	0.06	0.035	0.039	0.07	0.038	0.072	0.072	0.072	0.072	0.184	0.184	0.184	0.184	0.171	0.171	0.171	0.171	0.14	0.14	0.14	0.14	0.059	0.059	0.059	0.059	0.074	0.074	0.074	0.074	0.072	0.076	0.09	0.076	0.093	0.093	0.093	0.093	0.067	0.067	0.067	0.067
Total Other Income Expenses Net Numbers are in millions	-37.808	21.598	13.123	8.339	6.129	5.856	7.314	-0.429	-50.472	4.364	-0.163	3.95	-0.105	3.323	-0.234	4.266	-0.281	-0.607	-0.111	1.89	0.321	4.545	1.246	3.761	-1.163	0.044	3.435	1.784	3.024	-100.157	-0.249	-22.579	-22.983	4.04	-0.34	-0.293	-0.302	5.922	0.778	3.949	1.574	1.366	-24.298	0.458	0.479	1.227	-0.023	0.375	0.02	-16.08	1.35	0.324	-0.095	-24.693	-24.693	-24.693	-24.693	-104.725	-104.725	-104.725	-104.725	-70.484	-70.484	-70.484	-70.484	-61.604	-61.604	-61.604	-61.604	5.889	5.889	5.889	5.889	3.636	3.636	3.636	3.636	2.775	3.417	2.664	3.417	2.795	2.795	2.795	2.795	4.754	4.754	4.754	4.754
Income Before Tax Numbers are in millions	154.461	159.136	171.385	235.774	212.801	197.675	161.714	191.767	151.095	109.857	98.573	105.363	106.231	124.485	94.687	115.181	98.615	167.962	131.307	84.475	60.003	65.108	56.673	51.619	42.463	53.065	48.039	42.25	38.355	44.494	40.925	37.268	33.769	41.924	35.527	34.012	28.47	41.017	33.27	35.032	33.645	38.574	34.169	42.809	42.199	56.737	50.136	45.315	38.224	16.189	37.231	59.424	27.796	43.146	43.146	43.146	43.146	73.642	73.642	73.642	73.642	63.145	63.145	63.145	63.145	51.771	51.771	51.771	51.771	53.286	53.286	53.286	53.286	62.537	62.537	62.537	62.537	108.151	48.547	84.486	48.547	35.934	35.934	35.934	35.934	28.973	28.973	28.973	28.973
Income Before Tax Ratio Numbers are in millions	0.112	0.11	0.108	0.114	0.118	0.118	0.113	0.116	0.111	0.118	0.113	0.117	0.114	0.138	0.123	0.121	0.115	0.155	0.124	0.083	0.071	0.076	0.08	0.076	0.067	0.076	0.069	0.064	0.063	0.066	0.068	0.062	0.057	0.067	0.06	0.058	0.054	0.069	0.055	0.057	0.059	0.061	0.059	0.068	0.072	0.08	0.074	0.069	0.06	0.018	0.04	0.07	0.038	0.046	0.046	0.046	0.046	0.076	0.076	0.076	0.076	0.081	0.081	0.081	0.081	0.064	0.064	0.064	0.064	0.067	0.067	0.067	0.067	0.079	0.079	0.079	0.079	0.074	0.082	0.093	0.082	0.1	0.1	0.1	0.1	0.08	0.08	0.08	0.08
Income Tax Expense Numbers are in millions	30.544	28.935	31.099	40.477	38.305	25.917	21.349	24.924	20.502	13.592	13.205	14.478	15.368	16.825	13.9	17.262	14.898	25.031	19.939	14.653	11.425	11.11	9.236	8.212	6.615	8.273	7.474	6.165	5.723	5.155	4.786	3.715	2.984	4.003	0.511	3.967	0.511	3.254	0.875	1.538	-1.748	0.684	-1.201	0.803	0.979	2.531	1.458	-0.623	-1.255	-0.587	-0.942	-1.437	0.207	1.258	1.258	1.258	1.258	-2.034	-2.034	-2.034	-2.034	2.91	2.91	2.91	2.91	1.352	1.352	1.352	1.352	1.449	1.449	1.449	1.449	0.903	0.903	0.903	0.903	0.255	2.529	9.667	2.529	2.297	2.297	2.297	2.297	2.684	2.684	2.684	2.684
Net Income Numbers are in millions	123.658	130.011	140.006	195.338	174.279	171.655	140.396	166.816	130.509	96.253	85.201	90.81	90.866	107.691	80.789	97.911	83.671	142.986	111.398	69.839	48.596	54.05	47.398	43.391	35.839	44.815	40.547	36.063	32.563	39.327	36.146	33.546	30.77	38.005	35.054	30.063	28.012	38.368	32.558	33.614	35.506	37.89	35.37	41.952	41.159	54.206	48.624	45.803	39.457	16.805	38.226	60.947	27.728	41.673	41.673	41.673	41.673	75.676	75.676	75.676	75.676	60.235	60.235	60.235	60.235	50.419	50.419	50.419	50.419	51.837	51.837	51.837	51.837	61.633	61.633	61.633	61.633	106.097	46.018	75.002	46.018	33.637	33.637	33.637	33.637	26.29	26.29	26.29	26.29
Net Income Ratio Numbers are in millions	0.089	0.09	0.088	0.094	0.097	0.102	0.098	0.101	0.096	0.103	0.098	0.101	0.098	0.119	0.105	0.103	0.098	0.132	0.105	0.069	0.058	0.063	0.067	0.064	0.057	0.065	0.059	0.055	0.054	0.058	0.06	0.056	0.052	0.061	0.06	0.051	0.053	0.065	0.053	0.055	0.062	0.06	0.061	0.067	0.07	0.077	0.072	0.07	0.062	0.018	0.041	0.072	0.038	0.044	0.044	0.044	0.044	0.078	0.078	0.078	0.078	0.077	0.077	0.077	0.077	0.062	0.062	0.062	0.062	0.065	0.065	0.065	0.065	0.078	0.078	0.078	0.078	0.073	0.078	0.083	0.078	0.094	0.094	0.094	0.094	0.072	0.072	0.072	0.072
EPS Numbers are in millions	0.43	0.45	0.48	0.67	0.6	0.59	0.48	0.58	0.45	0.33	0.3	0.32	0.32	0.38	0.28	0.34	0.29	0.51	0.4	0.25	0.17	0.2	0.17	0.16	0.13	0.16	0.15	0.13	0.12	-0.089	0.13	0.12	0.11	0.14	12.8	0.11	0.11	0.14	0.12	12.3	0.13	0.14	0.13	0.15	0.15	0.2	0.18	0.17	0.14	0.061	0.14	0.22	0.1	0.15	0.15	0.15	0.15	0.28	0.28	0.28	0.28	0.22	0.22	0.22	0.22	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.24	0.24	0.24	0.24	0.45	0.19	0.31	0.19	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.43	0.45	0.48	0.67	0.6	0.59	0.48	0.57	0.45	0.33	0.29	0.31	0.32	0.37	0.28	0.34	0.29	0.5	0.39	0.24	0.17	0.19	0.17	0.16	0.13	0.16	0.15	0.13	0.12	-0.089	0.13	0.12	0.11	0.14	12.8	0.11	0.11	0.14	0.12	12.2	0.13	0.14	0.13	0.15	0.15	0.2	0.18	0.17	0.14	0.061	0.14	0.22	0.1	0.15	0.15	0.15	0.15	0.28	0.28	0.28	0.28	0.22	0.22	0.22	0.22	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.24	0.24	0.24	0.24	0.43	0.19	0.31	0.19	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	144.215	153.62	173.901	244.131	223.148	209.883	173.414	212.451	162.97	120.858	108.845	114.246	115.29	132.429	102.655	123.012	106.58	176.594	140.594	91.829	67.111	79.051	67.353	62.6	54.16	64.763	59.695	54.155	50.143	56.081	52.266	48.619	44.903	53.5	47.532	45.826	39.788	53.027	45.571	48.276	47.46	52.195	49.604	57.396	56.87	71.609	65.227	59.595	52.975	31.862	53.147	75.104	44.427	58.125	58.125	58.125	58.125	90.01	90.01	90.01	90.01	74.456	74.456	74.456	74.456	63.642	63.642	63.642	63.642	67.245	67.245	67.245	67.245	76.519	76.519	76.519	76.519	130.781	59.21	99.067	59.21	42.882	42.882	42.882	42.882	33.954	33.954	33.954	33.954
EBITDA Ratio Numbers are in millions	0.104	0.106	0.11	0.118	0.124	0.125	0.121	0.129	0.119	0.13	0.125	0.126	0.124	0.146	0.133	0.129	0.125	0.163	0.132	0.091	0.08	0.093	0.095	0.092	0.086	0.093	0.086	0.082	0.082	0.083	0.087	0.081	0.076	0.086	0.081	0.078	0.075	0.087	0.075	0.079	0.083	0.082	0.085	0.091	0.097	0.099	0.096	0.091	0.083	0.035	0.057	0.089	0.061	0.061	0.061	0.061	0.061	0.093	0.093	0.093	0.093	0.095	0.095	0.095	0.095	0.079	0.079	0.079	0.079	0.084	0.084	0.084	0.084	0.097	0.097	0.097	0.097	0.09	0.1	0.109	0.1	0.12	0.12	0.12	0.12	0.093	0.093	0.093	0.093

Venture Corporation Limited

SGX:V03.SI Add to watchlist

SGX:V03.SI