Sheng Siong Group Ltd (SGX:OV8)

Sheng Siong Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,479	1,429	1,368	1,339	1,370	1,394
Revenue Growth (YoY)	6.31%	4.46%	2.11%	-2.21%	-1.74%	40.63%
Cost of Revenue	1,023	993.24	957.19	945.97	976.47	1,012
Gross Profit	456.01	435.47	410.53	393.5	393.29	381.86
Selling, General & Admin	312.26	295	271.04	250.1	237.81	252.38
Other Operating Expenses	-11.4	-9.78	-8.82	-14.59	-1.95	-1.86
Operating Expenses	300.86	285.22	262.22	235.51	235.87	250.52
Operating Income	155.15	150.25	148.32	157.99	157.43	131.34
Interest Expense	-4.76	-4.46	-3.52	-2.78	-2.36	-2.02
Interest & Investment Income	11.66	12.73	11.22	3.67	1.12	0.98
Currency Exchange Gain (Loss)	2.48	3.55	1.72	-	-	-
EBT Excluding Unusual Items	164.54	162.07	157.75	158.88	156.18	130.3
Other Unusual Items	5.88	5.88	5.38	4.2	4.81	34.8
Pretax Income	170.42	167.95	163.12	163.08	160.98	165.11
Income Tax Expense	30.52	30.43	29.12	29.44	27.87	25.98
Earnings From Continuing Operations	139.9	137.52	134	133.64	133.11	139.13
Minority Interest in Earnings	0.05	0	-0.35	-0.34	-0.28	-0.48
Net Income	139.96	137.52	133.65	133.3	132.83	138.65
Net Income to Common	139.96	137.52	133.65	133.3	132.83	138.65
Net Income Growth	1.27%	2.90%	0.26%	0.35%	-4.20%	83.08%
Shares Outstanding (Basic)	1,504	1,504	1,504	1,504	1,504	1,504
Shares Outstanding (Diluted)	1,504	1,504	1,504	1,504	1,504	1,504
EPS (Basic)	0.09	0.09	0.09	0.09	0.09	0.09
EPS (Diluted)	0.09	0.09	0.09	0.09	0.09	0.09
EPS Growth	1.27%	2.90%	0.26%	0.35%	-4.20%	83.08%
Free Cash Flow	192.96	200.8	166.91	158.01	141.01	257.02
Free Cash Flow Per Share	0.13	0.13	0.11	0.10	0.09	0.17
Dividend Per Share	0.064	0.064	0.063	0.062	0.062	0.065
Dividend Growth	-	2.40%	0.48%	0.32%	-4.61%	83.10%
Gross Margin	30.83%	30.48%	30.02%	29.38%	28.71%	27.39%
Operating Margin	10.49%	10.52%	10.84%	11.79%	11.49%	9.42%
Profit Margin	9.46%	9.63%	9.77%	9.95%	9.70%	9.95%
Free Cash Flow Margin	13.05%	14.06%	12.20%	11.80%	10.29%	18.44%
EBITDA	172.43	167.71	166.19	177.52	177.86	152.01
EBITDA Margin	11.66%	11.74%	12.15%	13.25%	12.98%	10.90%
D&A For EBITDA	17.28	17.45	17.88	19.54	20.44	20.68
EBIT	155.15	150.25	148.32	157.99	157.43	131.34
EBIT Margin	10.49%	10.52%	10.84%	11.79%	11.49%	9.42%
Effective Tax Rate	17.91%	18.12%	17.85%	18.05%	17.32%	15.73%

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