NSL Ltd (SGX: N02)
Singapore
· Delayed Price · Currency is SGD 0.745
+0.025 (3.47%)
Nov 8, 2024, 9:00 AM SGT
NSL Ltd 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 |
| Revenue | 250.34 | 298.08 | 369.67 | 259.65 | 247.11 | 272.35 | Upgrade
|
| Revenue Growth (YoY) | -31.52% | -19.37% | 42.38% | 5.07% | -9.27% | -3.86% | Upgrade
|
| Cost of Revenue | 202.02 | 244.33 | 309.97 | 222.87 | 218.62 | 251.77 | Upgrade
|
| Gross Profit | 48.32 | 53.75 | 59.71 | 36.78 | 28.48 | 20.58 | Upgrade
|
| Selling, General & Admin | 36.46 | 37.35 | 35.62 | 32.85 | 35.8 | 41.42 | Upgrade
|
| Operating Expenses | 37.43 | 38.51 | 40.52 | 32.5 | 37.59 | 41.42 | Upgrade
|
| Operating Income | 10.89 | 15.24 | 19.19 | 4.28 | -9.11 | -20.84 | Upgrade
|
| Interest Expense | -1.8 | -2.03 | -1.63 | -1.47 | -1.73 | -1.35 | Upgrade
|
| Interest & Investment Income | 4.51 | 6.92 | 2.55 | 1.62 | 4.01 | 5.22 | Upgrade
|
| Earnings From Equity Investments | -0.18 | -1.3 | 7.25 | -0.7 | -7.4 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.53 | -2.09 | -0.19 | -0.48 | -0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.76 | 1.6 | 2.77 | 1.66 | 2.34 | 3.41 | Upgrade
|
| EBT Excluding Unusual Items | 15.13 | 19.91 | 28.03 | 5.21 | -12.37 | -14.04 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.63 | - | -0.2 | Upgrade
|
| Impairment of Goodwill | -4.66 | -0.65 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -18.48 | -21.9 | -15.73 | - | - | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | 0 | 1.48 | -0.2 | -0.06 | 0.48 | Upgrade
|
| Asset Writedown | -13.05 | -13.05 | - | - | -9.24 | -24.48 | Upgrade
|
| Other Unusual Items | 0.18 | 0.18 | 0.13 | 2.01 | 4.77 | - | Upgrade
|
| Pretax Income | -20.99 | -15.52 | 13.91 | 6.4 | -16.91 | -34.95 | Upgrade
|
| Income Tax Expense | 2.87 | 4.12 | 4.32 | 2.05 | 2.37 | 2.61 | Upgrade
|
| Earnings From Continuing Operations | -23.86 | -19.64 | 9.6 | 4.35 | -19.29 | -37.56 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.49 | Upgrade
|
| Net Income to Company | -23.86 | -19.64 | 9.6 | 4.35 | -19.29 | -37.06 | Upgrade
|
| Minority Interest in Earnings | 0.42 | 0.94 | 1.1 | 0.55 | 2.67 | 3.92 | Upgrade
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| Net Income | -23.44 | -18.7 | 10.7 | 4.9 | -16.62 | -33.14 | Upgrade
|
| Net Income to Common | -23.44 | -18.7 | 10.7 | 4.9 | -16.62 | -33.14 | Upgrade
|
| Net Income Growth | - | - | 118.48% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 374 | 374 | 374 | 374 | 374 | 374 | Upgrade
|
| Shares Outstanding (Diluted) | 374 | 374 | 374 | 374 | 374 | 374 | Upgrade
|
| Shares Change (YoY) | 0.23% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.06 | -0.05 | 0.03 | 0.01 | -0.04 | -0.09 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.05 | 0.03 | 0.01 | -0.04 | -0.09 | Upgrade
|
| EPS Growth | - | - | 118.49% | - | - | - | Upgrade
|
| Free Cash Flow | 30.68 | 32.72 | 22.82 | -2.16 | 10.92 | -18.04 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.09 | 0.06 | -0.01 | 0.03 | -0.05 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | -60.00% | -60.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 19.30% | 18.03% | 16.15% | 14.16% | 11.53% | 7.56% | Upgrade
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| Operating Margin | 4.35% | 5.11% | 5.19% | 1.65% | -3.69% | -7.65% | Upgrade
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| Profit Margin | -9.36% | -6.27% | 2.89% | 1.89% | -6.73% | -12.17% | Upgrade
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| Free Cash Flow Margin | 12.25% | 10.98% | 6.17% | -0.83% | 4.42% | -6.62% | Upgrade
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| EBITDA | 23.86 | 28.74 | 32.99 | 17.38 | 5.56 | -5.63 | Upgrade
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| EBITDA Margin | 9.53% | 9.64% | 8.92% | 6.69% | 2.25% | -2.07% | Upgrade
|
| D&A For EBITDA | 12.97 | 13.51 | 13.8 | 13.09 | 14.67 | 15.22 | Upgrade
|
| EBIT | 10.89 | 15.24 | 19.19 | 4.28 | -9.11 | -20.84 | Upgrade
|
| EBIT Margin | 4.35% | 5.11% | 5.19% | 1.65% | -3.69% | -7.65% | Upgrade
|
| Effective Tax Rate | - | - | 31.03% | 32.06% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.