Singapore Exchange Income Statement

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

Millions SGD. Fiscal year is Jul - Jun.

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

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