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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,101	1,094	795.97	566.09	442.99	994.15
Revenue Growth (YoY)	24.22%	37.47%	40.61%	27.79%	-55.44%	-2.62%
Cost of Revenue	314.62	314.62	211.85	134.83	93.42	238.66
Gross Profit	786.39	779.59	584.12	431.26	349.57	755.48
Selling, General & Admin	596.3	596.3	445.33	373.85	372.66	529.66
Other Operating Expenses	124.65	118.45	101.09	93.19	82.3	102.92
Operating Expenses	784.03	777.83	610.37	530.37	526.16	708.73
Operating Income	2.37	1.77	-26.24	-99.11	-176.59	46.75
Interest Expense	-4.39	-4.39	-1.95	-2.63	-2.92	-3.8
Interest & Investment Income	24.43	24.43	12.27	1.82	3.95	10.36
Earnings From Equity Investments	107.09	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	129.6	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	0.49	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	105.55	99.35	65.55	49.16	-35.59	204.46
Income Tax Expense	2.22	2.22	-1	-18.61	-16.03	13.99
Earnings From Continuing Operations	103.33	97.13	66.55	67.77	-19.55	190.47
Minority Interest in Earnings	-0.01	-0.01	-0.16	-0.16	8.31	3.31
Net Income	103.32	97.12	66.39	67.61	-11.25	193.78
Net Income to Common	103.32	97.12	66.39	67.61	-11.25	193.78
Net Income Growth	28.21%	46.30%	-1.80%	-	-	20.46%
Shares Outstanding (Basic)	1,123	1,123	1,123	1,122	1,121	1,120
Shares Outstanding (Diluted)	1,128	1,128	1,127	1,126	1,121	1,123
Shares Change (YoY)	0.25%	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	27.88%	46.18%	-1.83%	-	-	20.28%
Free Cash Flow	-	61.18	16.01	10.77	150.58	54.25
Free Cash Flow Per Share	-	0.05	0.01	0.01	0.13	0.05
Dividend Per Share	-	0.080	0.055	-	-	0.080
Dividend Growth	-	45.45%	-	-	-	-27.27%
Gross Margin	71.42%	71.25%	73.38%	76.18%	78.91%	75.99%
Operating Margin	0.22%	0.16%	-3.30%	-17.51%	-39.86%	4.70%
Profit Margin	9.38%	8.88%	8.34%	11.94%	-2.54%	19.49%
Free Cash Flow Margin	-	5.59%	2.01%	1.90%	33.99%	5.46%
EBITDA	30.95	30.68	3.96	-67.59	-137.18	93.4
EBITDA Margin	2.81%	2.80%	0.50%	-11.94%	-30.97%	9.40%
D&A For EBITDA	28.59	28.91	30.2	31.52	39.41	46.65
EBIT	2.37	1.77	-26.24	-99.11	-176.59	46.75
EBIT Margin	0.21%	0.16%	-3.30%	-17.51%	-39.86%	4.70%
Effective Tax Rate	2.10%	2.23%	-	-	-	6.84%

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