First Sponsor Group Limited (SGX: ADN)
Singapore
· Delayed Price · Currency is SGD 1.050
0.00 (0.00%)
At close: Nov 12, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 319.91 | 282.93 | 427.49 | 589.17 | 203.94 | 319.16 | Upgrade
|
| Revenue Growth (YoY) | -28.61% | -33.82% | -27.44% | 188.90% | -36.10% | 15.07% | Upgrade
|
| Cost of Revenue | 181.65 | 151.06 | 221.4 | 347.85 | 32.03 | 132.04 | Upgrade
|
| Gross Profit | 138.26 | 131.87 | 206.09 | 241.32 | 171.91 | 187.12 | Upgrade
|
| Selling, General & Admin | 64.26 | 65.02 | 60.19 | 46.3 | 34.56 | 47.82 | Upgrade
|
| Other Operating Expenses | 16.13 | 12.31 | -49.39 | 0.76 | -5.57 | 12.54 | Upgrade
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| Operating Expenses | 80.38 | 77.33 | 10.8 | 47.06 | 28.99 | 60.36 | Upgrade
|
| Operating Income | 57.88 | 54.55 | 195.29 | 194.26 | 142.91 | 126.76 | Upgrade
|
| Interest Expense | -94.21 | -81.35 | -48.43 | -30.35 | -26.71 | -22.93 | Upgrade
|
| Interest & Investment Income | 56.61 | 53.25 | 36.86 | 20.54 | 23.12 | 23.8 | Upgrade
|
| Earnings From Equity Investments | 7.22 | -2.63 | 40.06 | 11.08 | -12.37 | 71.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.82 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 33.32 | 23.82 | 223.78 | 195.53 | 126.95 | 198.85 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -1.32 | Upgrade
|
| Impairment of Goodwill | - | - | -15.76 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.03 | 4.36 | - | 1.61 | 0.25 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.36 | -0.46 | 15.23 | 20.61 | 2.66 | 43.25 | Upgrade
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| Asset Writedown | 10.6 | -0.04 | -27.42 | -15.15 | -4.25 | -46.66 | Upgrade
|
| Other Unusual Items | - | - | -0.11 | - | - | - | Upgrade
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| Pretax Income | 47.58 | 27.7 | 195.72 | 202.6 | 125.61 | 194.2 | Upgrade
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| Income Tax Expense | 27.37 | 14.62 | 57.84 | 72.35 | 24.5 | 28.62 | Upgrade
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| Earnings From Continuing Operations | 20.21 | 13.08 | 137.87 | 130.25 | 101.11 | 165.58 | Upgrade
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| Minority Interest in Earnings | -6.37 | -0.56 | -6.62 | -8.78 | 2.06 | 1.51 | Upgrade
|
| Net Income | 13.84 | 12.52 | 131.26 | 121.47 | 103.17 | 167.09 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 2.98 | 3.48 | Upgrade
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| Net Income to Common | 13.84 | 12.52 | 131.26 | 121.47 | 100.2 | 163.61 | Upgrade
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| Net Income Growth | -80.38% | -90.46% | 8.06% | 17.73% | -38.25% | 47.86% | Upgrade
|
| Shares Outstanding (Basic) | 1,066 | 970 | 923 | 916 | 837 | 756 | Upgrade
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| Shares Outstanding (Diluted) | 1,240 | 1,158 | 1,326 | 1,326 | 1,164 | 976 | Upgrade
|
| Shares Change (YoY) | 0.50% | -12.63% | - | 13.95% | 19.22% | 29.70% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.14 | 0.13 | 0.12 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.10 | 0.09 | 0.09 | 0.17 | Upgrade
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| EPS Growth | -80.41% | -89.09% | 8.08% | 3.30% | -48.21% | 14.00% | Upgrade
|
| Free Cash Flow | -195.71 | -431.58 | 273.23 | -160.78 | 153.35 | 120.84 | Upgrade
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| Free Cash Flow Per Share | -0.16 | -0.37 | 0.21 | -0.12 | 0.13 | 0.12 | Upgrade
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| Dividend Per Share | 0.042 | 0.042 | 0.038 | 0.035 | 0.031 | 0.027 | Upgrade
|
| Dividend Growth | 10.53% | 10.53% | 10.14% | 11.29% | 14.81% | 17.39% | Upgrade
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| Gross Margin | 43.22% | 46.61% | 48.21% | 40.96% | 84.29% | 58.63% | Upgrade
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| Operating Margin | 18.09% | 19.28% | 45.68% | 32.97% | 70.08% | 39.72% | Upgrade
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| Profit Margin | 4.33% | 4.43% | 30.70% | 20.62% | 49.13% | 51.26% | Upgrade
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| Free Cash Flow Margin | -61.18% | -152.54% | 63.92% | -27.29% | 75.19% | 37.86% | Upgrade
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| EBITDA | 74.06 | 70.84 | 209.83 | 203.39 | 150.72 | 133.08 | Upgrade
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| EBITDA Margin | 23.15% | 25.04% | 49.08% | 34.52% | 73.90% | 41.70% | Upgrade
|
| D&A For EBITDA | 16.18 | 16.29 | 14.54 | 9.13 | 7.8 | 6.32 | Upgrade
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| EBIT | 57.88 | 54.55 | 195.29 | 194.26 | 142.91 | 126.76 | Upgrade
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| EBIT Margin | 18.09% | 19.28% | 45.68% | 32.97% | 70.08% | 39.72% | Upgrade
|
| Effective Tax Rate | 57.52% | 52.78% | 29.55% | 35.71% | 19.51% | 14.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.