Sembcorp Industries Ltd (FRA:SBOA)

Sembcorp Industries Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,151	6,417	7,042	7,825	6,408	5,447
Revenue Growth (YoY)	-9.77%	-8.88%	-10.01%	22.11%	17.64%	-19.12%
Selling, General & Admin	494	469	424	491	386	338
Amortization of Goodwill & Intangibles	6	6	6	8	7	6
Other Operating Expenses	4,549	4,819	5,426	6,444	5,508	4,519
Total Operating Expenses	5,049	5,294	5,856	6,943	5,901	4,863
Operating Income	1,102	1,123	1,186	882	507	584
Interest Expense	-374	-365	-403	-305	-291	-495
Interest Income	26	28	59	39	25	37
Net Interest Expense	-348	-337	-344	-266	-266	-458
Income (Loss) on Equity Investments	372	317	264	248	206	233
Currency Exchange Gain (Loss)	-19	-16	-7	14	10	15
Other Non-Operating Income (Expenses)	-3	159	123	-9	-1	1
EBT Excluding Unusual Items	1,104	1,246	1,222	869	456	375
Total Merger & Restructuring Charges	-1	-1	-2	-	-	-
Impairment of Goodwill	-	-	-	-	-	-27
Gain (Loss) on Sale of Investments	-13	-	10	-5	-205	-113
Gain (Loss) on Sale of Assets	144	2	-	1	13	-2
Asset Writedown	2	-	-	-	-	-73
Other Unusual Items	-6	4	-	-	10	51
Pretax Income	1,230	1,251	1,230	865	274	211
Income Tax Expense	187	206	182	138	123	32
Earnings From Continuing Ops.	1,043	1,045	1,048	727	151	179
Earnings From Discontinued Ops.	-9	-9	-78	144	149	-1,154
Net Income to Company	1,034	1,036	970	871	300	-975
Minority Interest in Earnings	-30	-25	-28	-23	-21	-22
Net Income	1,004	1,011	942	848	279	-997
Preferred Dividends & Other Adjustments	-	-	-	-	-	17
Net Income to Common	1,004	1,011	942	848	279	-1,014
Net Income Growth	5.85%	7.32%	11.09%	203.94%	-	-
Shares Outstanding (Basic)	1,781	1,782	1,783	1,782	1,784	1,785
Shares Outstanding (Diluted)	1,810	1,811	1,812	1,821	1,806	1,800
Shares Change (YoY)	0.00%	-0.06%	-0.49%	0.83%	0.33%	0.17%
EPS (Basic)	0.56	0.57	0.53	0.48	0.16	-0.57
EPS (Diluted)	0.55	0.56	0.52	0.47	0.15	-0.56
EPS Growth	5.84%	7.38%	11.63%	201.41%	-	-
Free Cash Flow	111	-180	655	1,044	937	173
Free Cash Flow Per Share	0.06	-0.10	0.36	0.57	0.52	0.10
Dividend Per Share	0.260	0.230	0.130	0.080	0.050	0.040
Dividend Growth	92.59%	76.92%	62.50%	60.00%	25.00%	-20.00%
Profit Margin	16.32%	15.75%	13.38%	10.84%	4.35%	-18.62%
Free Cash Flow Margin	1.80%	-2.80%	9.30%	13.34%	14.62%	3.18%
EBITDA	1,512	1,526	1,615	1,231	812	1,013
EBITDA Margin	24.58%	23.78%	22.93%	15.73%	12.67%	18.60%
D&A For EBITDA	410	403	429	349	305	429
EBIT	1,102	1,123	1,186	882	507	584
EBIT Margin	17.92%	17.50%	16.84%	11.27%	7.91%	10.72%
Effective Tax Rate	15.20%	16.47%	14.80%	15.95%	44.89%	15.17%

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