Singapore Post Limited (SGX: S08)

Singapore Post Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,687	1,687	1,872	1,666	1,405	1,314
Revenue	1,687	1,687	1,872	1,666	1,405	1,314
Revenue Growth (YoY)	-9.91%	-9.91%	12.41%	18.57%	6.92%	-0.72%
Cost of Revenue	1,403	1,403	1,591	1,387	1,173	1,019
Gross Profit	283.81	283.81	280.97	278.33	232.07	294.45
Selling, General & Admin	120.51	120.51	109.22	96.32	91.9	86
Other Operating Expenses	-4.59	-4.59	-4.09	-6.7	-9.74	-4.64
Operating Expenses	198.89	198.89	187.57	166.26	152.74	150.85
Operating Income	84.92	84.92	93.4	112.07	79.33	143.61
Interest Expense	-30.37	-30.37	-19.62	-14.78	-10.61	-12.65
Interest & Investment Income	10.05	10.05	2.15	3.37	3.47	6.87
Earnings From Equity Investments	-1.54	-1.54	0.02	4.85	0.99	-0.11
Other Non Operating Income (Expenses)	-	-	-	-	-0.42	-
EBT Excluding Unusual Items	63.06	63.06	75.95	105.51	72.76	137.72
Merger & Restructuring Charges	-5.92	-5.92	-5.19	-8.83	-3.27	-4.69
Asset Writedown	38.44	38.44	17.12	-3.1	-7.88	-1.55
Other Unusual Items	4.31	4.31	-19.87	13.78	-1.35	-2.88
Pretax Income	99.89	99.89	68.01	107.37	60.27	128.59
Income Tax Expense	18.42	18.42	29.25	19.62	13.26	28.32
Earnings From Continuing Operations	81.48	81.48	38.76	87.74	47.01	100.27
Earnings From Discontinued Operations	-	-	-	-	-	-11.99
Net Income to Company	81.48	81.48	38.76	87.74	47.01	88.28
Minority Interest in Earnings	-3.14	-3.14	-14.08	-4.63	0.61	2.8
Net Income	78.33	78.33	24.68	83.11	47.62	91.08
Preferred Dividends & Other Adjustments	10.91	10.91	10.73	13.65	14.88	14.92
Net Income to Common	67.43	67.43	13.95	69.46	32.75	76.16
Net Income Growth	217.41%	217.41%	-70.31%	74.53%	-47.72%	380.42%
Shares Outstanding (Basic)	2,250	2,250	2,250	2,250	2,250	2,250
Shares Outstanding (Diluted)	2,250	2,250	2,250	2,250	2,250	2,250
Shares Change (YoY)	0.01%	0.01%	0.01%	-	-0.01%	-0.36%
EPS (Basic)	0.03	0.03	0.01	0.03	0.01	0.03
EPS (Diluted)	0.03	0.03	0.01	0.03	0.01	0.03
EPS Growth	383.22%	383.22%	-79.91%	112.12%	-57.00%	1805.06%
Free Cash Flow	38.18	38.18	87.23	65.27	193.57	156.04
Free Cash Flow Per Share	0.02	0.02	0.04	0.03	0.09	0.07
Dividend Per Share	0.007	0.007	0.006	0.018	0.011	0.027
Dividend Growth	27.59%	27.59%	-67.78%	63.64%	-59.26%	-22.86%
Gross Margin	16.83%	16.83%	15.01%	16.71%	16.52%	22.41%
Operating Margin	5.03%	5.03%	4.99%	6.73%	5.65%	10.93%
Profit Margin	4.00%	4.00%	0.75%	4.17%	2.33%	5.80%
Free Cash Flow Margin	2.26%	2.26%	4.66%	3.92%	13.78%	11.88%
EBITDA	131.09	131.09	139.69	154.22	120.24	182.76
EBITDA Margin	7.77%	7.77%	7.46%	9.26%	8.56%	13.91%
D&A For EBITDA	46.16	46.16	46.28	42.15	40.91	39.15
EBIT	84.92	84.92	93.4	112.07	79.33	143.61
EBIT Margin	5.03%	5.03%	4.99%	6.73%	5.65%	10.93%
Effective Tax Rate	18.44%	18.44%	43.01%	18.28%	22.00%	22.02%

Source: S&P Capital IQ. Standard template. Financial Sources.