UMS Integration Limited (SGX:558)
Singapore flag Singapore · Delayed Price · Currency is SGD
1.090
-0.030 (-2.68%)
Apr 2, 2025, 2:51 PM SGT

UMS Integration Income Statement

Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
242.12299.91372.39271.22164.44
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Revenue Growth (YoY)
-19.27%-19.46%37.30%64.94%24.66%
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Cost of Revenue
126.23155.69193.23134.1680.28
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Gross Profit
115.89144.22179.16137.0684.16
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Selling, General & Admin
35.838.4242.135.2619.37
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Other Operating Expenses
17.9619.3216.8813.359.04
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Operating Expenses
73.8675.9674.8961.2736.13
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Operating Income
42.0368.26104.2775.7948.03
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Interest Expense
-0.68-0.93-1.12-0.93-0.6
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Interest & Investment Income
2.211.150.230.180.2
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Earnings From Equity Investments
---0.360.09
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Currency Exchange Gain (Loss)
3.02-1.13-0.271.97-2.06
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Other Non Operating Income (Expenses)
-0.230.60.870.41
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EBT Excluding Unusual Items
46.5867.57103.778.2446.07
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Impairment of Goodwill
-----1.13
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Gain (Loss) on Sale of Investments
--0.25-0.7-2.01-5.9
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Gain (Loss) on Sale of Assets
0.220.690.210.01-0.09
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Asset Writedown
-0.030.49-0-0.75-0.06
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Other Unusual Items
---3.9-
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Pretax Income
46.7768.5103.2279.438.89
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Income Tax Expense
5.27.311.2421.822.6
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Earnings From Continuing Operations
41.5861.19101.9857.5836.29
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Minority Interest in Earnings
-0.97-1.2-3.81-4.480.18
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Net Income
40.6159.9898.1753.136.47
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Net Income to Common
40.6159.9898.1753.136.47
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Net Income Growth
-32.30%-38.90%84.86%45.60%8.69%
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Shares Outstanding (Basic)
707670667667667
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Shares Outstanding (Diluted)
707670667667667
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Shares Change (YoY)
5.52%0.44%0.10%-0.10%-0.46%
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EPS (Basic)
0.060.090.150.080.05
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EPS (Diluted)
0.060.090.150.080.05
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EPS Growth
-35.84%-39.17%84.77%45.79%9.11%
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Free Cash Flow
22.9850.138.8656.1944.79
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Free Cash Flow Per Share
0.030.070.060.080.07
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Dividend Per Share
0.0520.0560.0500.0440.028
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Dividend Growth
-7.14%12.00%13.64%57.14%-
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Gross Margin
47.87%48.09%48.11%50.53%51.18%
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Operating Margin
17.36%22.76%28.00%27.94%29.21%
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Profit Margin
16.77%20.00%26.36%19.58%22.18%
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Free Cash Flow Margin
9.49%16.71%10.44%20.72%27.24%
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EBITDA
62.1385.24118.4687.1455.36
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EBITDA Margin
25.66%28.42%31.81%32.13%33.67%
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D&A For EBITDA
20.116.9814.211.357.33
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EBIT
42.0368.26104.2775.7948.03
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EBIT Margin
17.36%22.76%28.00%27.94%29.21%
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Effective Tax Rate
11.11%10.68%1.20%27.48%6.69%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.