BRC Asia Income Statement

Financials in millions SGD. Fiscal year is October - September.

Millions SGD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	1,768	1,553	1,481	1,627	1,699	1,169
Revenue Growth (YoY)	22.92%	4.84%	-8.95%	-4.25%	45.41%	90.84%
Cost of Revenue	1,583	1,393	1,328	1,488	1,546	1,087
Gross Profit	185.58	159.7	153.8	139.05	153.72	82.13
Selling, General & Admin	50.21	43.2	40.42	31.83	36.2	24.17
Other Operating Expenses	4.56	5.18	7.25	8.87	10.26	6.48
Operating Expenses	56.92	47.65	47.6	42.43	46.9	33.35
Operating Income	128.66	112.05	106.2	96.62	106.81	48.78
Interest Expense	-5.39	-7.39	-11.27	-12.85	-7.17	-4.7
Interest & Investment Income	3.36	3.36	3.71	3.74	1.83	1.33
Earnings From Equity Investments	-0.08	0.45	-1.14	-6.98	2.7	1.95
Currency Exchange Gain (Loss)	-1.49	-1.49	-5.07	4.44	-	5.97
Other Non Operating Income (Expenses)	1.44	5.12	0.32	0.76	0.39	1.72
EBT Excluding Unusual Items	126.5	112.1	92.75	85.72	104.57	55.06
Gain (Loss) on Sale of Investments	0.4	0.4	17.68	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.13	-	-	-
Other Unusual Items	0.08	0.08	0.19	0.03	1.43	3.25
Pretax Income	127.01	112.6	111.18	91.22	107.43	58.37
Income Tax Expense	22.79	18.46	17.63	15.47	17.22	11.35
Earnings From Continuing Operations	104.22	94.14	93.54	75.75	90.22	47.03
Net Income to Company	104.22	94.14	93.54	75.75	90.22	47.03
Minority Interest in Earnings	0.02	0.16	-	-	-	-
Net Income	104.24	94.3	93.54	75.75	90.22	47.03
Net Income to Common	104.24	94.3	93.54	75.75	90.22	47.03
Net Income Growth	7.37%	0.81%	23.49%	-16.04%	91.84%	131.06%
Shares Outstanding (Basic)	274	274	274	274	273	240
Shares Outstanding (Diluted)	274	274	274	274	273	240
Shares Change (YoY)	-0.00%	-	-	0.44%	13.76%	2.91%
EPS (Basic)	0.38	0.34	0.34	0.28	0.33	0.20
EPS (Diluted)	0.38	0.34	0.34	0.28	0.33	0.20
EPS Growth	7.37%	0.81%	23.49%	-16.40%	68.65%	124.52%
Free Cash Flow	222.18	116.43	202.38	156.26	46.05	-128.1
Free Cash Flow Per Share	0.81	0.42	0.74	0.57	0.17	-0.53
Dividend Per Share	0.130	0.130	0.140	0.105	0.120	0.080
Dividend Growth	62.50%	-7.14%	33.33%	-12.50%	50.00%	300.00%
Gross Margin	10.49%	10.28%	10.38%	8.55%	9.05%	7.03%
Operating Margin	7.27%	7.22%	7.17%	5.94%	6.29%	4.17%
Profit Margin	5.89%	6.07%	6.31%	4.66%	5.31%	4.02%
Free Cash Flow Margin	12.56%	7.50%	13.66%	9.60%	2.71%	-10.96%
EBITDA	141.69	124.36	118.19	108.77	118.7	60.95
EBITDA Margin	8.01%	8.01%	7.98%	6.69%	6.98%	5.21%
D&A For EBITDA	13.03	12.31	11.99	12.15	11.89	12.16
EBIT	128.66	112.05	106.2	96.62	106.81	48.78
EBIT Margin	7.27%	7.22%	7.17%	5.94%	6.29%	4.17%
Effective Tax Rate	17.94%	16.40%	15.86%	16.96%	16.03%	19.44%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.