Singapore Exchange Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,425	1,371	1,232	1,194	1,099	1,056
Revenue Growth (YoY)	7.79%	11.28%	3.12%	8.68%	4.08%	0.31%
Cost of Revenue	77.37	72.46	69.65	73.12	69.22	62.94
Gross Profit	1,347	1,298	1,162	1,121	1,030	993.02
Selling, General & Admin	437.84	431.56	419.72	401.33	365.74	351.68
Other Operating Expenses	40.72	38.72	39.25	31.39	28.15	22.93
Operating Expenses	562.9	555.2	554.82	531.04	490.55	469.14
Operating Income	784.3	742.97	607.21	590.25	539.28	523.88
Interest Expense	-16.94	-17.34	-10.32	-7.25	-7.38	-4.78
Interest & Investment Income	37.67	37.13	37.18	28.1	4.21	5.96
Earnings From Equity Investments	-18.48	-16.7	-14.47	-15.56	-10.53	-4.29
Currency Exchange Gain (Loss)	-7.91	-8.96	0.41	-1.39	8.6	-0.83
Other Non Operating Income (Expenses)	43.72	42.69	93.07	75.42	2.02	2.5
EBT Excluding Unusual Items	822.36	779.79	713.09	669.57	536.19	522.43
Gain (Loss) on Sale of Investments	-8.54	13.79	17.19	1.5	5.29	16.77
Gain (Loss) on Sale of Assets	-0.1	-0.12	-0.83	-0.71	-1.83	-
Asset Writedown	-22.71	-7.57	-20.44	-11.42	-	-0.03
Other Unusual Items	-	-	-	14.88	4.94	-2.7
Pretax Income	791.02	785.89	709.02	673.82	544.59	536.48
Income Tax Expense	140.29	137.76	111.44	103.26	92.69	90.7
Earnings From Continuing Operations	650.72	648.13	597.58	570.57	451.9	445.78
Minority Interest in Earnings	-0.02	-0.14	0.33	0.33	-0.5	-0.37
Net Income	650.7	647.98	597.91	570.9	451.4	445.41
Net Income to Common	650.7	647.98	597.91	570.9	451.4	445.41
Net Income Growth	-0.85%	8.38%	4.73%	26.47%	1.34%	-5.60%
Shares Outstanding (Basic)	1,070	1,070	1,070	1,069	1,069	1,070
Shares Outstanding (Diluted)	1,075	1,075	1,096	1,106	1,105	1,085
Shares Change (YoY)	-0.50%	-1.93%	-0.83%	0.07%	1.80%	0.94%
EPS (Basic)	0.61	0.61	0.56	0.53	0.42	0.42
EPS (Diluted)	0.61	0.60	0.55	0.52	0.41	0.41
EPS Growth	-0.21%	10.39%	5.49%	26.26%	-0.21%	-6.38%
Free Cash Flow	755.26	773.56	551.23	392.39	539.38	507.66
Free Cash Flow Per Share	0.70	0.72	0.50	0.35	0.49	0.47
Dividend Per Share	0.412	0.375	0.345	0.325	0.320	0.320
Dividend Growth	16.20%	8.70%	6.15%	1.56%	-	4.92%
Gross Margin	94.57%	94.71%	94.34%	93.88%	93.70%	94.04%
Operating Margin	55.05%	54.21%	49.30%	49.42%	49.07%	49.61%
Profit Margin	45.68%	47.28%	48.54%	47.80%	41.07%	42.18%
Free Cash Flow Margin	53.02%	56.44%	44.75%	32.85%	49.08%	48.08%
EBITDA	807.28	766.51	634.67	621.53	569.84	553.53
EBITDA Margin	56.67%	55.92%	51.53%	52.04%	51.85%	52.42%
D&A For EBITDA	22.97	23.54	27.46	31.28	30.56	29.65
EBIT	784.3	742.97	607.21	590.25	539.28	523.88
EBIT Margin	55.05%	54.21%	49.30%	49.42%	49.07%	49.61%
Effective Tax Rate	17.74%	17.53%	15.72%	15.32%	17.02%	16.91%
Revenue as Reported	1,425	1,371	1,232	1,194	1,099	1,056

Source: S&P Global Market Intelligence. Standard template. Financial Sources.