UMS Integration Limited (SGX:558)
Singapore
· Delayed Price · Currency is SGD 1.060
-0.010 (-0.93%)
Apr 24, 2025, 5:04 PM SGT
UMS Integration Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 242.12 | 299.91 | 372.39 | 271.22 | 164.44 | Upgrade
|
| Revenue Growth (YoY) | -19.27% | -19.46% | 37.30% | 64.94% | 24.66% | Upgrade
|
| Cost of Revenue | 126.05 | 155.1 | 193.23 | 134.16 | 80.28 | Upgrade
|
| Gross Profit | 116.07 | 144.81 | 179.16 | 137.06 | 84.16 | Upgrade
|
| Selling, General & Admin | 35.8 | 38.42 | 42.1 | 35.26 | 19.37 | Upgrade
|
| Other Operating Expenses | 19.26 | 19.32 | 16.88 | 13.35 | 9.04 | Upgrade
|
| Operating Expenses | 75.15 | 75.96 | 74.89 | 61.27 | 36.13 | Upgrade
|
| Operating Income | 40.91 | 68.84 | 104.27 | 75.79 | 48.03 | Upgrade
|
| Interest Expense | -0.68 | -0.93 | -1.12 | -0.93 | -0.6 | Upgrade
|
| Interest & Investment Income | 2.21 | 1.15 | 0.23 | 0.18 | 0.2 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.36 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.02 | -1.13 | -0.27 | 1.97 | -2.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | 0.23 | 0.6 | 0.87 | 0.41 | Upgrade
|
| EBT Excluding Unusual Items | 45.86 | 68.15 | 103.7 | 78.24 | 46.07 | Upgrade
|
| Merger & Restructuring Charges | - | -0.59 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.73 | -0.25 | -0.7 | -2.01 | -5.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 0.69 | 0.21 | 0.01 | -0.09 | Upgrade
|
| Asset Writedown | -0.03 | 0.49 | -0 | -0.75 | -0.06 | Upgrade
|
| Other Unusual Items | - | - | - | 3.9 | - | Upgrade
|
| Pretax Income | 46.77 | 68.5 | 103.22 | 79.4 | 38.89 | Upgrade
|
| Income Tax Expense | 5.2 | 7.31 | 1.24 | 21.82 | 2.6 | Upgrade
|
| Earnings From Continuing Operations | 41.58 | 61.19 | 101.98 | 57.58 | 36.29 | Upgrade
|
| Minority Interest in Earnings | -0.97 | -1.2 | -3.81 | -4.48 | 0.18 | Upgrade
|
| Net Income | 40.61 | 59.98 | 98.17 | 53.1 | 36.47 | Upgrade
|
| Net Income to Common | 40.61 | 59.98 | 98.17 | 53.1 | 36.47 | Upgrade
|
| Net Income Growth | -32.30% | -38.90% | 84.86% | 45.60% | 8.69% | Upgrade
|
| Shares Outstanding (Basic) | 707 | 670 | 667 | 667 | 667 | Upgrade
|
| Shares Outstanding (Diluted) | 707 | 670 | 667 | 667 | 667 | Upgrade
|
| Shares Change (YoY) | 5.47% | 0.44% | 0.10% | -0.10% | -0.46% | Upgrade
|
| EPS (Basic) | 0.06 | 0.09 | 0.15 | 0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.09 | 0.15 | 0.08 | 0.05 | Upgrade
|
| EPS Growth | -35.84% | -39.17% | 84.77% | 45.79% | 9.11% | Upgrade
|
| Free Cash Flow | 23.01 | 50.1 | 38.86 | 56.19 | 44.79 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.07 | 0.06 | 0.08 | 0.07 | Upgrade
|
| Dividend Per Share | 0.052 | 0.056 | 0.050 | 0.044 | 0.028 | Upgrade
|
| Dividend Growth | -7.14% | 12.00% | 13.64% | 57.14% | - | Upgrade
|
| Gross Margin | 47.94% | 48.28% | 48.11% | 50.53% | 51.18% | Upgrade
|
| Operating Margin | 16.90% | 22.95% | 28.00% | 27.94% | 29.21% | Upgrade
|
| Profit Margin | 16.77% | 20.00% | 26.36% | 19.58% | 22.18% | Upgrade
|
| Free Cash Flow Margin | 9.50% | 16.71% | 10.44% | 20.72% | 27.24% | Upgrade
|
| EBITDA | 60.07 | 85.83 | 118.46 | 87.14 | 55.36 | Upgrade
|
| EBITDA Margin | 24.81% | 28.62% | 31.81% | 32.13% | 33.67% | Upgrade
|
| D&A For EBITDA | 19.16 | 16.98 | 14.2 | 11.35 | 7.33 | Upgrade
|
| EBIT | 40.91 | 68.84 | 104.27 | 75.79 | 48.03 | Upgrade
|
| EBIT Margin | 16.90% | 22.95% | 28.00% | 27.94% | 29.21% | Upgrade
|
| Effective Tax Rate | 11.11% | 10.68% | 1.20% | 27.48% | 6.69% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.