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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,852	1,687	1,872	1,666	1,405	1,314
Revenue	1,852	1,687	1,872	1,666	1,405	1,314
Revenue Growth (YoY)	6.39%	-9.91%	12.41%	18.57%	6.92%	-0.72%
Cost of Revenue	1,525	1,403	1,591	1,387	1,173	1,019
Gross Profit	327.18	283.81	280.97	278.33	232.07	294.45
Selling, General & Admin	129.42	120.51	109.22	96.32	91.9	86
Other Operating Expenses	-5.25	-4.59	-4.09	-6.7	-9.74	-4.64
Operating Expenses	222.49	198.89	187.57	166.26	152.74	150.85
Operating Income	104.69	84.92	93.4	112.07	79.33	143.61
Interest Expense	-40.41	-30.37	-19.62	-14.78	-10.61	-12.65
Interest & Investment Income	12.39	10.05	2.15	3.37	3.47	6.87
Earnings From Equity Investments	-0.78	-1.54	0.02	4.85	0.99	-0.11
Other Non Operating Income (Expenses)	-0.01	-	-	-	-0.42	-
EBT Excluding Unusual Items	75.89	63.06	75.95	105.51	72.76	137.72
Merger & Restructuring Charges	-7.49	-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	4.62	4.31	-19.87	13.78	-1.35	-2.88
Pretax Income	111.46	99.89	68.01	107.37	60.27	128.59
Income Tax Expense	21.21	18.42	29.25	19.62	13.26	28.32
Earnings From Continuing Operations	90.25	81.48	38.76	87.74	47.01	100.27
Earnings From Discontinued Operations	-	-	-	-	-	-11.99
Net Income to Company	90.25	81.48	38.76	87.74	47.01	88.28
Minority Interest in Earnings	-0.78	-3.14	-14.08	-4.63	0.61	2.8
Net Income	89.48	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	78.57	67.43	13.95	69.46	32.75	76.16
Net Income Growth	94.37%	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	123.45%	383.22%	-79.91%	112.12%	-57.00%	1805.06%
Free Cash Flow	61.74	38.18	87.23	65.27	193.57	156.04
Free Cash Flow Per Share	0.03	0.02	0.04	0.03	0.09	0.07
Dividend Per Share	0.009	0.007	0.006	0.018	0.011	0.027
Dividend Growth	55.17%	27.59%	-67.78%	63.64%	-59.26%	-22.86%
Gross Margin	17.67%	16.83%	15.01%	16.71%	16.52%	22.41%
Operating Margin	5.65%	5.03%	4.99%	6.73%	5.65%	10.93%
Profit Margin	4.24%	4.00%	0.75%	4.17%	2.33%	5.80%
Free Cash Flow Margin	3.33%	2.26%	4.66%	3.92%	13.78%	11.88%
EBITDA	155.2	131.09	139.69	154.22	120.24	182.76
EBITDA Margin	8.38%	7.77%	7.46%	9.26%	8.56%	13.91%
D&A For EBITDA	50.51	46.16	46.28	42.15	40.91	39.15
EBIT	104.69	84.92	93.4	112.07	79.33	143.61
EBIT Margin	5.65%	5.03%	4.99%	6.73%	5.65%	10.93%
Effective Tax Rate	19.03%	18.44%	43.01%	18.28%	22.00%	22.02%

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