Bukit Sembawang Estates Limited (SGX: B61)
Singapore
· Delayed Price · Currency is SGD 3.540
-0.010 (-0.28%)
Dec 20, 2024, 4:52 PM SGT
Bukit Sembawang Estates Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 621.68 | 561.96 | 197.13 | 288.23 | 580.96 | 369.72 | Upgrade
|
| Revenue Growth (YoY) | 82.44% | 185.07% | -31.61% | -50.39% | 57.14% | 3.32% | Upgrade
|
| Cost of Revenue | 504.13 | 485.18 | 163.02 | 187.93 | 337.6 | 190.34 | Upgrade
|
| Gross Profit | 117.55 | 76.78 | 34.11 | 100.3 | 243.36 | 179.38 | Upgrade
|
| Selling, General & Admin | 11.31 | 10.87 | 10.34 | 8.98 | 8.16 | 9.41 | Upgrade
|
| Other Operating Expenses | 1.06 | 1.19 | -2.84 | 6.09 | 4.41 | 13.42 | Upgrade
|
| Operating Expenses | 12.36 | 12.05 | 7.5 | 15.07 | 12.56 | 22.83 | Upgrade
|
| Operating Income | 105.19 | 64.72 | 26.61 | 85.23 | 230.8 | 156.56 | Upgrade
|
| Interest Expense | -0.27 | -0.35 | -2.88 | -5.04 | -6.44 | -12.44 | Upgrade
|
| Interest & Investment Income | 14.81 | 11.43 | 8.75 | 1.67 | 2.09 | 2.26 | Upgrade
|
| EBT Excluding Unusual Items | 119.85 | 75.8 | 32.47 | 81.87 | 226.45 | 146.37 | Upgrade
|
| Asset Writedown | 6.77 | 6.77 | 5.01 | 13.36 | - | -44.11 | Upgrade
|
| Other Unusual Items | - | - | - | 0.11 | 0.92 | - | Upgrade
|
| Pretax Income | 126.62 | 82.57 | 37.48 | 95.34 | 227.37 | 102.26 | Upgrade
|
| Income Tax Expense | 18.07 | 11.72 | 3.08 | 12.42 | 37.93 | 26.18 | Upgrade
|
| Net Income | 108.55 | 70.85 | 34.4 | 82.92 | 189.44 | 76.08 | Upgrade
|
| Net Income to Common | 108.55 | 70.85 | 34.4 | 82.92 | 189.44 | 76.08 | Upgrade
|
| Net Income Growth | 130.75% | 105.95% | -58.51% | -56.23% | 148.99% | -24.89% | Upgrade
|
| Shares Outstanding (Basic) | 259 | 259 | 259 | 259 | 259 | 259 | Upgrade
|
| Shares Outstanding (Diluted) | 259 | 259 | 259 | 259 | 259 | 259 | Upgrade
|
| EPS (Basic) | 0.42 | 0.27 | 0.13 | 0.32 | 0.73 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.27 | 0.13 | 0.32 | 0.73 | 0.29 | Upgrade
|
| EPS Growth | 130.74% | 105.92% | -58.51% | -56.23% | 149.03% | -24.90% | Upgrade
|
| Free Cash Flow | 223.29 | 209.89 | -85.59 | 99.73 | 463.99 | 341.88 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | 0.81 | -0.33 | 0.39 | 1.79 | 1.32 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | Upgrade
|
| Gross Margin | 18.91% | 13.66% | 17.30% | 34.80% | 41.89% | 48.52% | Upgrade
|
| Operating Margin | 16.92% | 11.52% | 13.50% | 29.57% | 39.73% | 42.34% | Upgrade
|
| Profit Margin | 17.46% | 12.61% | 17.45% | 28.77% | 32.61% | 20.58% | Upgrade
|
| Free Cash Flow Margin | 35.92% | 37.35% | -43.42% | 34.60% | 79.87% | 92.47% | Upgrade
|
| EBITDA | 110.25 | 71.36 | 31.85 | 91.19 | 236.75 | 162.32 | Upgrade
|
| EBITDA Margin | 17.73% | 12.70% | 16.16% | 31.64% | 40.75% | 43.90% | Upgrade
|
| D&A For EBITDA | 5.06 | 6.64 | 5.24 | 5.96 | 5.94 | 5.76 | Upgrade
|
| EBIT | 105.19 | 64.72 | 26.61 | 85.23 | 230.8 | 156.56 | Upgrade
|
| EBIT Margin | 16.92% | 11.52% | 13.50% | 29.57% | 39.73% | 42.34% | Upgrade
|
| Effective Tax Rate | 14.27% | 14.20% | 8.21% | 13.02% | 16.68% | 25.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.