SGX:A7RU Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,277	2,214	2,036	2,006	1,575
Other Revenue	60.6	54.59	35.73	7.57	6.2
Revenue	2,338	2,269	2,072	2,014	1,581
Revenue Growth (YoY)	3.05%	9.52%	2.89%	27.34%	4.90%
Cost of Revenue	1,092	1,063	1,109	1,205	896.36
Gross Profit	1,246	1,205	962.4	808.49	684.86
Selling, General & Admin	577.54	577.95	396.44	325.49	268.61
Other Operating Expenses	145.88	155.67	128.56	146.18	105.37
Operating Expenses	945.52	953.46	730.68	628.35	534.06
Operating Income	300.91	252.03	231.72	180.14	150.8
Interest Expense	-188.3	-211.48	-180.44	-112.79	-76
Earnings From Equity Investments	32.3	22.18	41.76	-63.72	0.89
Currency Exchange Gain (Loss)	3.41	3.19	6.37	0.99	-1.84
Other Non Operating Income (Expenses)	-24.33	17.68	20.22	-2.41	-15.03
EBT Excluding Unusual Items	123.98	83.6	119.63	2.2	58.81
Merger & Restructuring Charges	-	-	-	-	-4.81
Gain (Loss) on Sale of Investments	-8.52	1.18	9.26	20.82	-
Gain (Loss) on Sale of Assets	-	-	-	0.46	-0.11
Asset Writedown	-	-	-	-	-14.14
Pretax Income	115.46	84.77	128.89	23.48	39.76
Income Tax Expense	32.71	25.65	21.83	26.31	15.95
Earnings From Continuing Operations	82.75	59.12	107.07	-2.83	23.8
Earnings From Discontinued Operations	-	-	-	-	-161.86
Net Income to Company	82.75	59.12	107.07	-2.83	-138.05
Minority Interest in Earnings	47.16	33.66	33	30.85	30.78
Net Income	129.91	92.78	140.06	28.02	-107.28
Preferred Dividends & Other Adjustments	36.95	31.31	27.15	27.15	21.53
Net Income to Common	92.96	61.47	112.91	0.87	-128.81
Net Income Growth	40.02%	-33.76%	399.90%	-	-
Shares Outstanding (Basic)	6,085	5,774	5,410	4,992	4,991
Shares Outstanding (Diluted)	6,085	5,774	5,410	4,992	4,991
Shares Change (YoY)	5.38%	6.73%	8.38%	0.01%	-0.01%
EPS (Basic)	0.02	0.01	0.02	0.00	-0.03
EPS (Diluted)	0.02	0.01	0.02	0.00	-0.03
EPS Growth	43.48%	-48.99%	11964.16%	-	-
Free Cash Flow	182.13	227.15	238.17	198	205.86
Free Cash Flow Per Share	0.03	0.04	0.04	0.04	0.04
Dividend Per Share	0.039	0.039	0.039	0.038	0.038
Dividend Growth	1.03%	1.04%	1.05%	1.06%	1.61%
Gross Margin	53.31%	53.13%	46.46%	40.15%	43.31%
Operating Margin	12.87%	11.11%	11.19%	8.95%	9.54%
Profit Margin	3.98%	2.71%	5.45%	0.04%	-8.15%
Free Cash Flow Margin	7.79%	10.01%	11.50%	9.83%	13.02%
EBITDA	499.92	450.58	419.75	320.93	306.74
EBITDA Margin	21.38%	19.86%	20.26%	15.94%	19.40%
D&A For EBITDA	199.01	198.55	188.03	140.8	155.94
EBIT	300.91	252.03	231.72	180.14	150.8
EBIT Margin	12.87%	11.11%	11.19%	8.95%	9.54%
Effective Tax Rate	28.33%	30.26%	16.93%	112.05%	40.13%

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