First Sponsor Group Limited (SGX:ADN)
Singapore · Delayed Price · Currency is SGD 1.050
0.00 (0.00%)
Feb 6, 2026, 5:04 PM SGT
First Sponsor 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 |
| 298.58 | 317.56 | 282.93 | 427.49 | 589.17 | 203.94 | |
Revenue Growth (YoY) | -6.67% | 12.24% | -33.82% | -27.44% | 188.90% | -36.10% |
Cost of Revenue | 177.62 | 181.71 | 151.06 | 221.4 | 347.85 | 32.03 |
Gross Profit | 120.95 | 135.85 | 131.87 | 206.09 | 241.32 | 171.91 |
Selling, General & Admin | 66.86 | 69.3 | 65.02 | 60.19 | 46.3 | 34.56 |
Other Operating Expenses | -49.4 | -45.63 | 12.31 | -49.39 | 0.76 | -5.57 |
Operating Expenses | 17.46 | 23.67 | 77.33 | 10.8 | 47.06 | 28.99 |
Operating Income | 103.49 | 112.18 | 54.55 | 195.29 | 194.26 | 142.91 |
Interest Expense | -89.25 | -94.83 | -81.35 | -48.43 | -30.35 | -26.71 |
Interest & Investment Income | 43.93 | 51.24 | 53.25 | 36.86 | 20.54 | 23.12 |
Earnings From Equity Investments | 80.32 | 59.51 | -2.63 | 40.06 | 11.08 | -12.37 |
Currency Exchange Gain (Loss) | -6.75 | - | - | - | - | - |
EBT Excluding Unusual Items | 131.74 | 128.1 | 23.82 | 223.78 | 195.53 | 126.95 |
Impairment of Goodwill | -16.16 | -16.16 | - | -15.76 | - | - |
Gain (Loss) on Sale of Investments | 3.83 | 0.22 | 4.36 | - | 1.61 | 0.25 |
Gain (Loss) on Sale of Assets | 4.02 | 0.09 | -0.46 | 15.23 | 20.61 | 2.66 |
Asset Writedown | -9.81 | 0.44 | -0.04 | -27.42 | -15.15 | -4.25 |
Other Unusual Items | 0.08 | 0.08 | - | -0.11 | - | - |
Pretax Income | 113.69 | 112.76 | 27.7 | 195.72 | 202.6 | 125.61 |
Income Tax Expense | 12.23 | 23.05 | 14.62 | 57.84 | 72.35 | 24.5 |
Earnings From Continuing Operations | 101.47 | 89.71 | 13.08 | 137.87 | 130.25 | 101.11 |
Minority Interest in Earnings | -1.4 | 3.31 | -0.56 | -6.62 | -8.78 | 2.06 |
Net Income | 100.07 | 93.02 | 12.52 | 131.26 | 121.47 | 103.17 |
Preferred Dividends & Other Adjustments | 5.87 | - | - | - | - | 2.98 |
Net Income to Common | 94.2 | 93.02 | 12.52 | 131.26 | 121.47 | 100.2 |
Net Income Growth | 623.00% | 642.83% | -90.46% | 8.06% | 17.73% | -38.25% |
Shares Outstanding (Basic) | 1,129 | 1,122 | 970 | 923 | 916 | 837 |
Shares Outstanding (Diluted) | 1,129 | 1,183 | 1,158 | 1,326 | 1,326 | 1,164 |
Shares Change (YoY) | -8.94% | 2.15% | -12.63% | - | 13.95% | 19.22% |
EPS (Basic) | 0.08 | 0.08 | 0.01 | 0.14 | 0.13 | 0.12 |
EPS (Diluted) | 0.08 | 0.08 | 0.01 | 0.10 | 0.09 | 0.09 |
EPS Growth | 644.20% | 627.78% | -89.09% | 8.08% | 3.30% | -48.21% |
Free Cash Flow | 13.65 | 13.9 | -431.58 | 273.23 | -160.78 | 153.35 |
Free Cash Flow Per Share | 0.01 | 0.01 | -0.37 | 0.21 | -0.12 | 0.13 |
Dividend Per Share | 0.046 | 0.046 | 0.042 | 0.038 | 0.035 | 0.031 |
Dividend Growth | 10.71% | 10.71% | 10.53% | 10.14% | 11.29% | 14.82% |
Gross Margin | 40.51% | 42.78% | 46.61% | 48.21% | 40.96% | 84.29% |
Operating Margin | 34.66% | 35.33% | 19.28% | 45.68% | 32.97% | 70.08% |
Profit Margin | 31.55% | 29.29% | 4.43% | 30.70% | 20.62% | 49.13% |
Free Cash Flow Margin | 4.57% | 4.38% | -152.54% | 63.91% | -27.29% | 75.20% |
EBITDA | 118.25 | 127.2 | 70.84 | 209.83 | 203.39 | 150.72 |
EBITDA Margin | 39.60% | 40.06% | 25.04% | 49.08% | 34.52% | 73.90% |
D&A For EBITDA | 14.75 | 15.02 | 16.29 | 14.54 | 9.13 | 7.8 |
EBIT | 103.49 | 112.18 | 54.55 | 195.29 | 194.26 | 142.91 |
EBIT Margin | 34.66% | 35.33% | 19.28% | 45.68% | 32.97% | 70.08% |
Effective Tax Rate | 10.75% | 20.44% | 52.78% | 29.55% | 35.71% | 19.50% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.