Secura Group Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	55.93	58.71	59.68	48.64	37.27	33.92
Revenue Growth (YoY)	-5.37%	-1.61%	22.70%	30.50%	9.89%	-12.37%
Cost of Revenue	45.6	48.72	52.51	43.73	33.04	28.3
Gross Profit	10.32	10	7.17	4.91	4.23	5.61
Selling, General & Admin	9.08	9.15	7.4	6.25	5.78	5.78
Other Operating Expenses	-1.6	-1.95	-1.9	-2.4	-3.96	-5.06
Operating Expenses	7.48	7.2	5.5	3.85	1.81	0.73
Operating Income	2.84	2.8	1.67	1.06	2.42	4.89
Interest Expense	-0.13	-0.14	-0.1	-0.08	-0.14	-0.2
Interest & Investment Income	0.39	0.41	0.31	0.11	0.08	0.17
Earnings From Equity Investments	0.52	0.4	0.36	0.42	0.45	-0.9
Other Non Operating Income (Expenses)	-	-	-	-	0	-
EBT Excluding Unusual Items	3.63	3.47	2.25	1.51	2.8	3.95
Impairment of Goodwill	-	-	-	-	-	-0.99
Gain (Loss) on Sale of Assets	0	0	0.02	0	0.04	-
Asset Writedown	-	-	-1	-	-	-
Pretax Income	3.63	3.47	1.27	1.51	2.84	2.96
Income Tax Expense	0.33	0.26	0.23	0.22	0.4	-0.02
Earnings From Continuing Operations	3.29	3.21	1.04	1.29	2.44	2.98
Minority Interest in Earnings	0.13	0.12	0.01	-	-	-
Net Income	3.42	3.33	1.05	1.29	2.44	2.98
Net Income to Common	3.42	3.33	1.05	1.29	2.44	2.98
Net Income Growth	217.24%	218.47%	-18.93%	-47.19%	-17.95%	-
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.01	0.01	0.00	0.00	0.01	0.01
EPS (Diluted)	0.01	0.01	0.00	0.00	0.01	0.01
EPS Growth	217.28%	218.49%	-18.93%	-47.20%	-17.95%	-
Free Cash Flow	4.31	5.06	1.47	0.94	3.19	7.38
Free Cash Flow Per Share	0.01	0.01	0.00	0.00	0.01	0.02
Dividend Per Share	0.001	0.001	0.001	0.003	0.004	0.004
Dividend Growth	-	-	-45.00%	-37.50%	-	-
Gross Margin	18.46%	17.03%	12.02%	10.10%	11.36%	16.55%
Operating Margin	5.08%	4.77%	2.80%	2.19%	6.49%	14.41%
Profit Margin	6.12%	5.67%	1.75%	2.65%	6.55%	8.77%
Free Cash Flow Margin	7.71%	8.61%	2.46%	1.93%	8.57%	21.75%
EBITDA	3.95	3.99	2.91	2.31	3.81	6.82
EBITDA Margin	7.07%	6.79%	4.88%	4.75%	10.23%	20.10%
D&A For EBITDA	1.11	1.19	1.24	1.25	1.39	1.93
EBIT	2.84	2.8	1.67	1.06	2.42	4.89
EBIT Margin	5.08%	4.77%	2.80%	2.19%	6.49%	14.41%
Effective Tax Rate	9.21%	7.44%	18.10%	14.75%	14.11%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.