First Sponsor Group Limited (SGX:ADN)
1.020
-0.020 (-1.92%)
At close: Mar 28, 2025
First Sponsor Group 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 317.56 | 282.93 | 427.49 | 589.17 | 203.94 | Upgrade
|
Revenue Growth (YoY) | 12.24% | -33.82% | -27.44% | 188.90% | -36.10% | Upgrade
|
Cost of Revenue | 213.22 | 151.06 | 221.4 | 347.85 | 32.03 | Upgrade
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Gross Profit | 104.34 | 131.87 | 206.09 | 241.32 | 171.91 | Upgrade
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Selling, General & Admin | 69.3 | 65.02 | 60.19 | 46.3 | 34.56 | Upgrade
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Other Operating Expenses | 46.73 | 12.31 | -49.39 | 0.76 | -5.57 | Upgrade
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Operating Expenses | 116.04 | 77.33 | 10.8 | 47.06 | 28.99 | Upgrade
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Operating Income | -11.7 | 54.55 | 195.29 | 194.26 | 142.91 | Upgrade
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Interest Expense | -94.83 | -81.35 | -48.43 | -30.35 | -26.71 | Upgrade
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Interest & Investment Income | 51.24 | 53.25 | 36.86 | 20.54 | 23.12 | Upgrade
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Earnings From Equity Investments | 59.51 | -2.63 | 40.06 | 11.08 | -12.37 | Upgrade
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Currency Exchange Gain (Loss) | 57.7 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 61.92 | 23.82 | 223.78 | 195.53 | 126.95 | Upgrade
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Impairment of Goodwill | 16.16 | - | -15.76 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 3.67 | 4.36 | - | 1.61 | 0.25 | Upgrade
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Gain (Loss) on Sale of Assets | 0.09 | -0.46 | 15.23 | 20.61 | 2.66 | Upgrade
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Asset Writedown | 30.84 | -0.04 | -27.42 | -15.15 | -4.25 | Upgrade
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Other Unusual Items | 0.08 | - | -0.11 | - | - | Upgrade
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Pretax Income | 112.76 | 27.7 | 195.72 | 202.6 | 125.61 | Upgrade
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Income Tax Expense | 23.05 | 14.62 | 57.84 | 72.35 | 24.5 | Upgrade
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Earnings From Continuing Operations | 89.71 | 13.08 | 137.87 | 130.25 | 101.11 | Upgrade
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Minority Interest in Earnings | 3.31 | -0.56 | -6.62 | -8.78 | 2.06 | Upgrade
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Net Income | 93.02 | 12.52 | 131.26 | 121.47 | 103.17 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 2.98 | Upgrade
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Net Income to Common | 93.02 | 12.52 | 131.26 | 121.47 | 100.2 | Upgrade
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Net Income Growth | 642.83% | -90.46% | 8.06% | 17.73% | -38.25% | Upgrade
|
Shares Outstanding (Basic) | 1,122 | 970 | 923 | 916 | 837 | Upgrade
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Shares Outstanding (Diluted) | 1,183 | 1,158 | 1,326 | 1,326 | 1,164 | Upgrade
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Shares Change (YoY) | 2.15% | -12.63% | - | 13.95% | 19.22% | Upgrade
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EPS (Basic) | 0.08 | 0.01 | 0.14 | 0.13 | 0.12 | Upgrade
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EPS (Diluted) | 0.08 | 0.01 | 0.10 | 0.09 | 0.09 | Upgrade
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EPS Growth | 627.78% | -89.09% | 8.08% | 3.30% | -48.21% | Upgrade
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Free Cash Flow | 13.9 | -431.58 | 273.23 | -160.78 | 153.35 | Upgrade
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Free Cash Flow Per Share | 0.01 | -0.37 | 0.21 | -0.12 | 0.13 | Upgrade
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Dividend Per Share | 0.046 | 0.042 | 0.038 | 0.035 | 0.031 | Upgrade
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Dividend Growth | 10.71% | 10.53% | 10.14% | 11.29% | 14.82% | Upgrade
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Gross Margin | 32.86% | 46.61% | 48.21% | 40.96% | 84.29% | Upgrade
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Operating Margin | -3.68% | 19.28% | 45.68% | 32.97% | 70.08% | Upgrade
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Profit Margin | 29.29% | 4.43% | 30.70% | 20.62% | 49.13% | Upgrade
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Free Cash Flow Margin | 4.38% | -152.54% | 63.91% | -27.29% | 75.20% | Upgrade
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EBITDA | 7.27 | 70.84 | 209.83 | 203.39 | 150.72 | Upgrade
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EBITDA Margin | 2.29% | 25.04% | 49.08% | 34.52% | 73.90% | Upgrade
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D&A For EBITDA | 18.96 | 16.29 | 14.54 | 9.13 | 7.8 | Upgrade
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EBIT | -11.7 | 54.55 | 195.29 | 194.26 | 142.91 | Upgrade
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EBIT Margin | -3.68% | 19.28% | 45.68% | 32.97% | 70.08% | Upgrade
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Effective Tax Rate | 20.44% | 52.78% | 29.55% | 35.71% | 19.50% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.