SIA Engineering Company Limited (SGX: S59)

SIA Engineering Company 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
Revenue	1,156	1,094	795.97	566.09	442.99	994.15
Revenue Growth (YoY)	22.02%	37.47%	40.61%	27.79%	-55.44%	-2.62%
Cost of Revenue	365.46	314.62	211.85	134.83	93.42	238.66
Gross Profit	790.98	779.59	584.12	431.26	349.57	755.48
Selling, General & Admin	608.49	596.3	445.33	373.85	372.66	529.66
Other Operating Expenses	115.01	118.45	101.09	93.19	82.3	102.92
Operating Expenses	785.89	777.83	610.37	530.37	526.16	708.73
Operating Income	5.09	1.77	-26.24	-99.11	-176.59	46.75
Interest Expense	-4.3	-4.39	-1.95	-2.63	-2.92	-3.8
Interest & Investment Income	23.2	24.43	12.27	1.82	3.95	10.36
Earnings From Equity Investments	109.58	100.99	77.81	79.09	39.89	127.9
Currency Exchange Gain (Loss)	0.59	0.59	-0.01	0.06	-0.31	-0.45
EBT Excluding Unusual Items	134.15	123.4	61.89	-20.77	-135.99	180.76
Gain (Loss) on Sale of Investments	2.31	2.31	2.01	0.47	-0.21	-0.2
Gain (Loss) on Sale of Assets	-0.07	0.49	-0.02	0.69	-3.03	2.54
Asset Writedown	-26.84	-26.84	1.68	-8.41	-48.3	-4.26
Other Unusual Items	-	-	-	77.18	151.94	25.63
Pretax Income	109.55	99.35	65.55	49.16	-35.59	204.46
Income Tax Expense	1.6	2.22	-1	-18.61	-16.03	13.99
Earnings From Continuing Operations	107.95	97.13	66.55	67.77	-19.55	190.47
Minority Interest in Earnings	-1.38	-0.01	-0.16	-0.16	8.31	3.31
Net Income	106.57	97.12	66.39	67.61	-11.25	193.78
Net Income to Common	106.57	97.12	66.39	67.61	-11.25	193.78
Net Income Growth	14.32%	46.30%	-1.80%	-	-	20.46%
Shares Outstanding (Basic)	1,122	1,123	1,123	1,122	1,121	1,120
Shares Outstanding (Diluted)	1,127	1,128	1,127	1,126	1,121	1,123
Shares Change (YoY)	-0.02%	0.07%	0.09%	0.45%	-0.16%	0.14%
EPS (Basic)	0.09	0.09	0.06	0.06	-0.01	0.17
EPS (Diluted)	0.09	0.09	0.06	0.06	-0.01	0.17
EPS Growth	14.23%	46.18%	-1.83%	-	-	20.28%
Free Cash Flow	-14.17	61.18	16.01	10.77	150.58	54.25
Free Cash Flow Per Share	-0.01	0.05	0.01	0.01	0.13	0.05
Dividend Per Share	0.080	0.080	0.055	-	-	0.080
Dividend Growth	6.67%	45.45%	-	-	-	-27.27%
Gross Margin	68.40%	71.25%	73.38%	76.18%	78.91%	75.99%
Operating Margin	0.44%	0.16%	-3.30%	-17.51%	-39.86%	4.70%
Profit Margin	9.22%	8.88%	8.34%	11.94%	-2.54%	19.49%
Free Cash Flow Margin	-1.22%	5.59%	2.01%	1.90%	33.99%	5.46%
EBITDA	33.31	30.68	3.96	-67.59	-137.18	93.4
EBITDA Margin	2.88%	2.80%	0.50%	-11.94%	-30.97%	9.40%
D&A For EBITDA	28.22	28.91	30.2	31.52	39.41	46.65
EBIT	5.09	1.77	-26.24	-99.11	-176.59	46.75
EBIT Margin	0.44%	0.16%	-3.30%	-17.51%	-39.86%	4.70%
Effective Tax Rate	1.46%	2.23%	-	-	-	6.84%

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