IFS Capital Limited (SGX: I49)
Singapore
· Delayed Price · Currency is SGD 0.107
-0.003 (-2.73%)
Nov 11, 2024, 1:21 PM SGT
IFS Capital 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 |
| Interest and Dividend Income | 35.63 | 32.21 | 22.7 | 31.61 | 27.69 | 38.02 | Upgrade
|
| Total Interest Expense | 9.61 | 8.15 | 3.5 | 3.93 | 5.98 | 7.75 | Upgrade
|
| Net Interest Income | 26.02 | 24.07 | 19.19 | 27.68 | 21.71 | 30.27 | Upgrade
|
| Commissions and Fees | 6.58 | 6.48 | 6.79 | 6.38 | 6.5 | 8.63 | Upgrade
|
| Other Revenue | 14.08 | 8.93 | 3.26 | 6.19 | 5.19 | 6.83 | Upgrade
|
| Revenue Before Loan Losses | 46.68 | 39.48 | 29.24 | 40.25 | 33.39 | 45.73 | Upgrade
|
| Provision for Loan Losses | 1.33 | 1.66 | 1.27 | 0.7 | 2.35 | -0.39 | Upgrade
|
| Revenue | 45.36 | 37.82 | 27.97 | 39.55 | 31.05 | 46.12 | Upgrade
|
| Revenue Growth (YoY) | 42.90% | 35.22% | -29.28% | 27.40% | -32.69% | 26.64% | Upgrade
|
| Salaries & Employee Benefits | 14.74 | 14.17 | 12.89 | 16.02 | 14.44 | 15.41 | Upgrade
|
| Cost of Services Provided | 24.91 | 17.75 | 9.77 | 10.37 | 15.67 | 15.22 | Upgrade
|
| Other Operating Expenses | -0.33 | -0.33 | -0.55 | -0.09 | -0.09 | -0.86 | Upgrade
|
| Total Operating Expenses | 39.32 | 31.58 | 22.11 | 26.3 | 30.01 | 29.78 | Upgrade
|
| Operating Income | 6.04 | 6.24 | 5.86 | 13.25 | 1.03 | 16.34 | Upgrade
|
| EBT Excluding Unusual Items | 6.88 | 7.11 | 6.45 | 13.06 | 2.52 | 16.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | -0.01 | -0.02 | -0.41 | - | - | Upgrade
|
| Pretax Income | 6.96 | 7.14 | 6.43 | 12.69 | 2.54 | 16.34 | Upgrade
|
| Income Tax Expense | 1.87 | 1.82 | 1.57 | 3.04 | 0.18 | 4.24 | Upgrade
|
| Earnings From Continuing Ops. | 5.09 | 5.32 | 4.86 | 9.65 | 2.36 | 12.11 | Upgrade
|
| Minority Interest in Earnings | -1.81 | -1.88 | -1.8 | -1.7 | -1.57 | -2.72 | Upgrade
|
| Net Income | 3.29 | 3.44 | 3.06 | 7.95 | 0.8 | 9.39 | Upgrade
|
| Net Income to Common | 3.29 | 3.44 | 3.06 | 7.95 | 0.8 | 9.39 | Upgrade
|
| Net Income Growth | -5.82% | 12.42% | -61.53% | 900.13% | -91.53% | -47.81% | Upgrade
|
| Shares Outstanding (Basic) | 376 | 376 | 376 | 376 | 376 | 376 | Upgrade
|
| Shares Outstanding (Diluted) | 376 | 376 | 376 | 376 | 376 | 376 | Upgrade
|
| Shares Change (YoY) | -1.17% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.02 | Upgrade
|
| EPS Growth | -4.83% | 12.36% | -61.62% | 905.24% | -91.59% | -47.76% | Upgrade
|
| Free Cash Flow | -2.84 | -103.11 | -61.02 | 138.25 | 23.48 | -7.16 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.27 | -0.16 | 0.37 | 0.06 | -0.02 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.004 | 0.008 | 0.002 | 0.008 | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | -42.31% | 290.00% | -74.36% | 41.82% | Upgrade
|
| Operating Margin | 13.32% | 16.49% | 20.96% | 33.50% | 3.32% | 35.44% | Upgrade
|
| Profit Margin | 7.24% | 9.09% | 10.94% | 20.10% | 2.56% | 20.36% | Upgrade
|
| Free Cash Flow Margin | -6.26% | -272.62% | -218.15% | 349.56% | 75.64% | -15.53% | Upgrade
|
| Effective Tax Rate | 26.80% | 25.44% | 24.44% | 23.96% | 6.94% | 25.93% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.