SUTL Enterprise Limited (SGX: BHU)
Singapore
· Delayed Price · Currency is SGD 0.670
0.00 (0.00%)
Sep 12, 2024, 9:43 AM SGT
SUTL Enterprise 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 |
| Operating Revenue | 40.76 | 40.11 | 38.13 | 31.88 | 27.04 | 31.81 | Upgrade
|
| Revenue | 40.76 | 40.11 | 38.13 | 31.88 | 27.04 | 31.81 | Upgrade
|
| Revenue Growth (YoY) | 2.62% | 5.19% | 19.60% | 17.93% | -15.01% | -3.64% | Upgrade
|
| Cost of Revenue | 10.07 | 8.92 | 8.29 | 5.68 | 4.7 | 7.01 | Upgrade
|
| Gross Profit | 30.7 | 31.19 | 29.84 | 26.21 | 22.34 | 24.8 | Upgrade
|
| Selling, General & Admin | 14.2 | 14.03 | 13.03 | 11.47 | 10.55 | 13.17 | Upgrade
|
| Other Operating Expenses | 2.65 | 3.67 | 3.05 | 4.35 | 1.04 | 2.66 | Upgrade
|
| Operating Expenses | 23.08 | 23.77 | 22.1 | 21.49 | 18.42 | 21.73 | Upgrade
|
| Operating Income | 7.61 | 7.42 | 7.74 | 4.71 | 3.92 | 3.06 | Upgrade
|
| Interest Expense | -0.2 | -0.24 | -0.29 | -0.22 | -0.21 | - | Upgrade
|
| Interest & Investment Income | 1.83 | 1.83 | 0.54 | 0.16 | 0.28 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.67 | 0.67 | 0.11 | -0.15 | -0.15 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 9.91 | 9.68 | 8.1 | 4.5 | 3.83 | 3.13 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.02 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.54 | - | Upgrade
|
| Pretax Income | 9.91 | 9.68 | 8.1 | 4.5 | 3.62 | 3.13 | Upgrade
|
| Income Tax Expense | 2.55 | 2.2 | 1.16 | 1.52 | 1.22 | 1.34 | Upgrade
|
| Earnings From Continuing Operations | 7.36 | 7.48 | 6.95 | 2.98 | 2.41 | 1.79 | Upgrade
|
| Net Income to Company | 7.36 | 7.48 | 6.95 | 2.98 | 2.41 | 1.79 | Upgrade
|
| Minority Interest in Earnings | 0.52 | 0.61 | 0.57 | 1.94 | 0.78 | 0.69 | Upgrade
|
| Net Income | 7.89 | 8.09 | 7.52 | 4.92 | 3.18 | 2.48 | Upgrade
|
| Net Income to Common | 7.89 | 8.09 | 7.52 | 4.92 | 3.18 | 2.48 | Upgrade
|
| Net Income Growth | -7.10% | 7.59% | 52.81% | 54.55% | 28.18% | -57.19% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 87 | 86 | 86 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 87 | 86 | 86 | 86 | 86 | Upgrade
|
| Shares Change (YoY) | 1.98% | 1.15% | 0.15% | -0.48% | -0.08% | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.09 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.09 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | -8.91% | 6.41% | 52.63% | 55.17% | 28.44% | -57.23% | Upgrade
|
| Free Cash Flow | 6.12 | 8.85 | 10.22 | 5.74 | 2.9 | 0.43 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.10 | 0.12 | 0.07 | 0.03 | 0.00 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.020 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | 0% | 0% | 150.00% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 75.30% | 77.76% | 78.26% | 82.19% | 82.63% | 77.96% | Upgrade
|
| Operating Margin | 18.68% | 18.51% | 20.30% | 14.78% | 14.48% | 9.63% | Upgrade
|
| Profit Margin | 19.34% | 20.17% | 19.72% | 15.44% | 11.78% | 7.81% | Upgrade
|
| Free Cash Flow Margin | 15.00% | 22.06% | 26.81% | 18.02% | 10.71% | 1.34% | Upgrade
|
| EBITDA | 13.26 | 13 | 13.33 | 10.36 | 10.02 | 8.87 | Upgrade
|
| EBITDA Margin | 32.52% | 32.40% | 34.96% | 32.49% | 37.04% | 27.90% | Upgrade
|
| D&A For EBITDA | 5.64 | 5.58 | 5.59 | 5.64 | 6.1 | 5.81 | Upgrade
|
| EBIT | 7.61 | 7.42 | 7.74 | 4.71 | 3.92 | 3.06 | Upgrade
|
| EBIT Margin | 18.68% | 18.51% | 20.30% | 14.78% | 14.48% | 9.63% | Upgrade
|
| Effective Tax Rate | 25.71% | 22.71% | 14.27% | 33.83% | 33.58% | 42.68% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 32.36 | Upgrade
|
| Advertising Expenses | - | 0.96 | 0.9 | 0.52 | 0.66 | 1.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.