Sheng Siong Group Ltd (SGX:OV8)

Sheng Siong Group Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,570	1,429	1,368	1,339	1,370
Revenue Growth (YoY)	9.89%	4.46%	2.11%	-2.21%	-1.74%
Cost of Revenue	1,078	993.24	957.19	945.97	976.47
Gross Profit	491.63	435.47	410.53	393.5	393.29
Selling, General & Admin	331.91	295	271.04	250.1	237.81
Other Operating Expenses	-10.16	-9.78	-8.82	-14.59	-1.95
Operating Expenses	321.75	285.22	262.22	235.51	235.87
Operating Income	169.88	150.25	148.32	157.99	157.43
Interest Expense	-5.33	-4.46	-3.52	-2.78	-2.36
Interest & Investment Income	9.17	12.73	11.22	3.67	1.12
Currency Exchange Gain (Loss)	0.36	3.55	1.72	-	-
EBT Excluding Unusual Items	174.08	162.07	157.75	158.88	156.18
Other Unusual Items	5.52	5.88	5.38	4.2	4.81
Pretax Income	179.6	167.95	163.12	163.08	160.98
Income Tax Expense	30.4	30.43	29.12	29.44	27.87
Earnings From Continuing Operations	149.21	137.52	134	133.64	133.11
Minority Interest in Earnings	0.25	0	-0.35	-0.34	-0.28
Net Income	149.46	137.52	133.65	133.3	132.83
Net Income to Common	149.46	137.52	133.65	133.3	132.83
Net Income Growth	8.68%	2.90%	0.26%	0.35%	-4.20%
Shares Outstanding (Basic)	1,504	1,504	1,504	1,504	1,504
Shares Outstanding (Diluted)	1,504	1,504	1,504	1,504	1,504
EPS (Basic)	0.10	0.09	0.09	0.09	0.09
EPS (Diluted)	0.10	0.09	0.09	0.09	0.09
EPS Growth	8.68%	2.90%	0.26%	0.35%	-4.20%
Free Cash Flow	215.76	200.8	166.91	158.01	141.01
Free Cash Flow Per Share	0.14	0.13	0.11	0.10	0.09
Dividend Per Share	0.070	0.064	0.063	0.062	0.062
Dividend Growth	9.38%	2.40%	0.48%	0.32%	-4.61%
Gross Margin	31.31%	30.48%	30.02%	29.38%	28.71%
Operating Margin	10.82%	10.52%	10.84%	11.79%	11.49%
Profit Margin	9.52%	9.63%	9.77%	9.95%	9.70%
Free Cash Flow Margin	13.74%	14.06%	12.20%	11.80%	10.29%
EBITDA	187.09	167.71	166.19	177.52	177.86
EBITDA Margin	11.92%	11.74%	12.15%	13.25%	12.98%
D&A For EBITDA	17.21	17.45	17.88	19.54	20.44
EBIT	169.88	150.25	148.32	157.99	157.43
EBIT Margin	10.82%	10.52%	10.84%	11.79%	11.49%
Effective Tax Rate	16.92%	18.12%	17.85%	18.05%	17.32%

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