SGX:A7RU Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	2,432	2,277	2,214	2,036	2,006	1,575
Other Revenue	79.01	60.6	54.59	35.73	7.57	6.2
Revenue	2,511	2,338	2,269	2,072	2,014	1,581
Revenue Growth	7.38%	3.05%	9.52%	2.89%	27.34%	4.90%
Cost of Revenue	1,225	1,092	1,063	1,109	1,205	896.36
Gross Profit	1,286	1,246	1,205	962.4	808.49	684.86
Selling, General & Admin	597.01	577.54	577.95	396.44	325.49	268.61
Other Operating Expenses	141.75	145.88	155.67	128.56	146.18	105.37
Operating Expenses	958.82	945.52	953.46	730.68	628.35	534.06
Operating Income	326.92	300.91	252.03	231.72	180.14	150.8
Interest Expense	-190.97	-188.3	-211.48	-180.44	-112.79	-76
Earnings From Equity Investments	10.22	32.3	22.18	41.76	-63.72	0.89
Currency Exchange Gain (Loss)	5.22	3.41	3.19	6.37	0.99	-1.84
Other Non Operating Income (Expenses)	-27.07	-24.33	17.68	20.22	-2.41	-15.03
EBT Excluding Unusual Items	124.32	123.98	83.6	119.63	2.2	58.81
Merger & Restructuring Charges	-	-	-	-	-	-4.81
Gain (Loss) on Sale of Investments	-43.8	-8.52	1.18	9.26	20.82	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.46	-0.11
Asset Writedown	-	-	-	-	-	-14.14
Pretax Income	80.53	115.46	84.77	128.89	23.48	39.76
Income Tax Expense	31.37	32.71	25.65	21.83	26.31	15.95
Earnings From Continuing Operations	49.16	82.75	59.12	107.07	-2.83	23.8
Earnings From Discontinued Operations	-	-	-	-	-	-161.86
Net Income to Company	49.16	82.75	59.12	107.07	-2.83	-138.05
Minority Interest in Earnings	42.27	47.16	33.66	33	30.85	30.78
Net Income	91.43	129.91	92.78	140.06	28.02	-107.28
Preferred Dividends & Other Adjustments	36.92	36.95	31.31	27.15	27.15	21.53
Net Income to Common	54.51	92.96	61.47	112.91	0.87	-128.81
Net Income Growth	-41.36%	51.21%	-45.55%	12908.18%	-	-
Shares Outstanding (Basic)	6,085	6,085	5,774	5,410	4,992	4,991
Shares Outstanding (Diluted)	6,085	6,085	5,774	5,410	4,992	4,991
Shares Change	0.01%	5.38%	6.73%	8.38%	0.01%	-0.01%
EPS (Basic)	0.01	0.02	0.01	0.02	0.00	-0.03
EPS (Diluted)	0.01	0.02	0.01	0.02	0.00	-0.03
EPS Growth	-41.37%	43.48%	-48.99%	11964.16%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	172.47	182.13	227.15	238.17	198	205.86
Free Cash Flow Per Share	0.03	0.03	0.04	0.04	0.04	0.04
Dividend Per Share	0.040	0.039	0.039	0.039	0.038	0.038
Dividend Growth	0.51%	1.03%	1.04%	1.05%	1.06%	1.61%
Gross Margin	51.21%	53.31%	53.13%	46.46%	40.15%	43.31%
Operating Margin	13.02%	12.87%	11.11%	11.19%	8.95%	9.54%
Profit Margin	2.17%	3.98%	2.71%	5.45%	0.04%	-8.15%
Free Cash Flow Margin	6.87%	7.79%	10.01%	11.50%	9.83%	13.02%
EBITDA	524.73	499.92	450.58	419.75	320.93	306.74
EBITDA Margin	20.90%	21.38%	19.86%	20.26%	15.94%	19.40%
D&A For EBITDA	197.8	199.01	198.55	188.03	140.8	155.94
EBIT	326.92	300.91	252.03	231.72	180.14	150.8
EBIT Margin	13.02%	12.87%	11.11%	11.19%	8.95%	9.54%
Effective Tax Rate	38.96%	28.33%	30.26%	16.93%	112.05%	40.13%