NetLink NBN Trust (SGX: CJLU)
Singapore
· Delayed Price · Currency is SGD 0.905
-0.005 (-0.55%)
Nov 14, 2024, 11:59 AM SGT
NetLink NBN Trust 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 410.8 | 411.28 | 403.46 | 377.61 | 368.47 | 370.19 | Upgrade
|
| Other Revenue | 3.86 | 3.35 | 1.58 | 0.34 | 1.93 | 1.73 | Upgrade
|
| Revenue | 414.66 | 414.62 | 405.04 | 377.95 | 370.39 | 371.92 | Upgrade
|
| Revenue Growth (YoY) | 0.66% | 2.37% | 7.17% | 2.04% | -0.41% | 4.66% | Upgrade
|
| Cost of Revenue | 74.62 | 73.37 | 73.68 | 63.19 | 62.92 | 64.07 | Upgrade
|
| Gross Profit | 340.05 | 341.26 | 331.36 | 314.76 | 307.47 | 307.85 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 1.02 | 1.07 | Upgrade
|
| Other Operating Expenses | 42.36 | 40.77 | 35.96 | 48.95 | 34.48 | 34.75 | Upgrade
|
| Operating Expenses | 216.36 | 213.7 | 206.58 | 218.68 | 203.29 | 203.6 | Upgrade
|
| Operating Income | 123.69 | 127.56 | 124.79 | 96.09 | 104.18 | 104.25 | Upgrade
|
| Interest Expense | -20.79 | -20.43 | -15.57 | -8.77 | -17.75 | -18.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.01 | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.43 | 1.65 | 2.37 | 0.23 | 7.06 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 105.33 | 108.78 | 111.59 | 87.54 | 93.49 | 85.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 1.12 | 0.01 | 0.01 | - | - | Upgrade
|
| Asset Writedown | -10.73 | -8.84 | -2.38 | -1.22 | -9.29 | -16.75 | Upgrade
|
| Other Unusual Items | - | - | - | 0.74 | 7.45 | 2.91 | Upgrade
|
| Pretax Income | 94.6 | 101.07 | 109.22 | 87.08 | 91.64 | 71.87 | Upgrade
|
| Income Tax Expense | -4.21 | -2.14 | -0.04 | -4.18 | -3.17 | -6.24 | Upgrade
|
| Net Income | 98.81 | 103.21 | 109.25 | 91.26 | 94.81 | 78.11 | Upgrade
|
| Net Income to Common | 98.81 | 103.21 | 109.25 | 91.26 | 94.81 | 78.11 | Upgrade
|
| Net Income Growth | -8.15% | -5.53% | 19.71% | -3.74% | 21.38% | 0.97% | Upgrade
|
| Shares Outstanding (Basic) | 3,897 | 3,897 | 3,897 | 3,897 | 3,897 | 3,897 | Upgrade
|
| Shares Outstanding (Diluted) | 3,897 | 3,897 | 3,897 | 3,897 | 3,897 | 3,897 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | -8.15% | -5.53% | 19.72% | -3.74% | 21.38% | 0.97% | Upgrade
|
| Free Cash Flow | 153.24 | 164.33 | 197.12 | 184.85 | 204.27 | 186.98 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | Upgrade
|
| Dividend Per Share | 0.053 | 0.053 | 0.052 | 0.051 | 0.051 | 0.051 | Upgrade
|
| Dividend Growth | -6.33% | 1.15% | 2.14% | 0.98% | 0.59% | 3.48% | Upgrade
|
| Gross Margin | 82.01% | 82.31% | 81.81% | 83.28% | 83.01% | 82.77% | Upgrade
|
| Operating Margin | 29.83% | 30.77% | 30.81% | 25.42% | 28.13% | 28.03% | Upgrade
|
| Profit Margin | 23.83% | 24.89% | 26.97% | 24.15% | 25.60% | 21.00% | Upgrade
|
| Free Cash Flow Margin | 36.95% | 39.63% | 48.67% | 48.91% | 55.15% | 50.27% | Upgrade
|
| EBITDA | 293.29 | 296.3 | 291.59 | 262.38 | 268.84 | 269.4 | Upgrade
|
| EBITDA Margin | 70.73% | 71.46% | 71.99% | 69.42% | 72.58% | 72.43% | Upgrade
|
| D&A For EBITDA | 169.6 | 168.74 | 166.8 | 166.3 | 164.66 | 165.15 | Upgrade
|
| EBIT | 123.69 | 127.56 | 124.79 | 96.09 | 104.18 | 104.25 | Upgrade
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| EBIT Margin | 29.83% | 30.77% | 30.81% | 25.42% | 28.13% | 28.03% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.