Sheng Siong Group Ltd (SGX:OV8)

Sheng Siong Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,620	1,570	1,429	1,368	1,339	1,370
Revenue Growth (YoY)	11.29%	9.89%	4.46%	2.11%	-2.21%	-1.74%
Cost of Revenue	1,110	1,078	993.24	957.19	945.97	976.47
Gross Profit	509.98	491.63	435.47	410.53	393.5	393.29
Selling, General & Admin	344.18	331.91	295	271.04	250.1	237.81
Other Operating Expenses	-13.63	-12.37	-9.78	-8.82	-14.59	-1.95
Operating Expenses	330.55	319.54	285.22	262.22	235.51	235.87
Operating Income	179.42	172.09	150.25	148.32	157.99	157.43
Interest Expense	-5.42	-5.33	-4.46	-3.52	-2.78	-2.36
Interest & Investment Income	9.17	9.17	12.73	11.22	3.67	1.12
Currency Exchange Gain (Loss)	0.36	0.36	3.55	1.72	-	-
EBT Excluding Unusual Items	181.98	176.29	162.07	157.75	158.88	156.18
Other Unusual Items	3.31	3.31	5.88	5.38	4.2	4.81
Pretax Income	185.28	179.6	167.95	163.12	163.08	160.98
Income Tax Expense	31.24	30.4	30.43	29.12	29.44	27.87
Earnings From Continuing Operations	154.04	149.21	137.52	134	133.64	133.11
Minority Interest in Earnings	0.05	0.25	0	-0.35	-0.34	-0.28
Net Income	154.09	149.46	137.52	133.65	133.3	132.83
Net Income to Common	154.09	149.46	137.52	133.65	133.3	132.83
Net Income Growth	10.24%	8.68%	2.90%	0.26%	0.35%	-4.20%
Shares Outstanding (Basic)	1,505	1,504	1,504	1,504	1,504	1,504
Shares Outstanding (Diluted)	1,505	1,504	1,504	1,504	1,504	1,504
EPS (Basic)	0.10	0.10	0.09	0.09	0.09	0.09
EPS (Diluted)	0.10	0.10	0.09	0.09	0.09	0.09
EPS Growth	10.16%	8.68%	2.90%	0.26%	0.35%	-4.20%
Free Cash Flow	229.38	215.76	200.8	166.91	158.01	141.01
Free Cash Flow Per Share	0.15	0.14	0.13	0.11	0.10	0.09
Dividend Per Share	0.070	0.070	0.064	0.063	0.062	0.062
Dividend Growth	9.38%	9.38%	2.40%	0.48%	0.32%	-4.61%
Gross Margin	31.48%	31.31%	30.48%	30.02%	29.38%	28.71%
Operating Margin	11.08%	10.96%	10.52%	10.84%	11.79%	11.49%
Profit Margin	9.51%	9.52%	9.63%	9.77%	9.95%	9.70%
Free Cash Flow Margin	14.16%	13.74%	14.06%	12.20%	11.80%	10.29%
EBITDA	196.63	189.3	167.71	166.19	177.52	177.86
EBITDA Margin	12.14%	12.06%	11.74%	12.15%	13.25%	12.98%
D&A For EBITDA	17.21	17.21	17.45	17.88	19.54	20.44
EBIT	179.42	172.09	150.25	148.32	157.99	157.43
EBIT Margin	11.08%	10.96%	10.52%	10.84%	11.79%	11.49%
Effective Tax Rate	16.86%	16.92%	18.12%	17.85%	18.05%	17.32%

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