SBS Transit Ltd (SGX: S61)
Singapore
· Delayed Price · Currency is SGD 2.450
+0.010 (0.41%)
Dec 3, 2024, 3:50 PM SGT
SBS Transit Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,572 | 1,527 | 1,515 | 1,311 | 1,231 | 1,445 | Upgrade
|
| Revenue Growth (YoY) | 3.14% | 0.78% | 15.60% | 6.49% | -14.83% | 4.45% | Upgrade
|
| Cost of Revenue | 1,265 | 1,265 | 1,258 | 1,078 | 1,042 | 1,136 | Upgrade
|
| Gross Profit | 307.1 | 261.81 | 257.31 | 232.97 | 188.45 | 309.04 | Upgrade
|
| Other Operating Expenses | 139.24 | 92.54 | 83.41 | 126.22 | 106.71 | 101.48 | Upgrade
|
| Operating Expenses | 231.86 | 185.16 | 177.4 | 231.56 | 215.75 | 205.55 | Upgrade
|
| Operating Income | 75.24 | 76.65 | 79.91 | 1.4 | -27.3 | 103.49 | Upgrade
|
| Interest Expense | -1.52 | -1.52 | -1.47 | -1.34 | -3.25 | -4.25 | Upgrade
|
| Interest & Investment Income | 12.83 | 12.83 | 4.52 | 0.29 | 0.27 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 87.18 | 87.97 | 82.96 | 0.36 | -30.28 | 99.37 | Upgrade
|
| Other Unusual Items | - | - | - | 52.15 | 107.29 | - | Upgrade
|
| Pretax Income | 87.18 | 87.97 | 82.96 | 52.51 | 77.01 | 99.37 | Upgrade
|
| Income Tax Expense | 18.9 | 18.9 | 14.94 | 0.87 | -1.95 | 18.09 | Upgrade
|
| Net Income | 68.29 | 69.08 | 68.02 | 51.63 | 78.96 | 81.29 | Upgrade
|
| Net Income to Common | 68.29 | 69.08 | 68.02 | 51.63 | 78.96 | 81.29 | Upgrade
|
| Net Income Growth | -0.99% | 1.55% | 31.74% | -34.60% | -2.87% | 1.48% | Upgrade
|
| Shares Outstanding (Basic) | 312 | 312 | 312 | 312 | 312 | 312 | Upgrade
|
| Shares Outstanding (Diluted) | 312 | 312 | 312 | 312 | 312 | 312 | Upgrade
|
| Shares Change (YoY) | - | 0.02% | - | - | 0.01% | 0.09% | Upgrade
|
| EPS (Basic) | 0.22 | 0.22 | 0.22 | 0.17 | 0.25 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.22 | 0.22 | 0.17 | 0.25 | 0.26 | Upgrade
|
| EPS Growth | - | 1.54% | 31.73% | -34.60% | -2.88% | 1.39% | Upgrade
|
| Free Cash Flow | - | 59.21 | 171.89 | 191.24 | 132.9 | 54.67 | Upgrade
|
| Free Cash Flow Per Share | - | 0.19 | 0.55 | 0.61 | 0.43 | 0.18 | Upgrade
|
| Dividend Per Share | 0.112 | 0.112 | 0.109 | 0.082 | 0.063 | 0.131 | Upgrade
|
| Dividend Growth | - | 2.39% | 32.93% | 30.16% | -51.72% | 1.16% | Upgrade
|
| Gross Margin | 19.53% | 17.14% | 16.98% | 17.77% | 15.31% | 21.38% | Upgrade
|
| Operating Margin | 4.79% | 5.02% | 5.27% | 0.11% | -2.22% | 7.16% | Upgrade
|
| Profit Margin | 4.34% | 4.52% | 4.49% | 3.94% | 6.41% | 5.62% | Upgrade
|
| Free Cash Flow Margin | - | 3.88% | 11.34% | 14.59% | 10.80% | 3.78% | Upgrade
|
| EBITDA | 151.93 | 159.24 | 161.57 | 95.72 | 68.69 | 194.89 | Upgrade
|
| EBITDA Margin | 9.66% | 10.43% | 10.66% | 7.30% | 5.58% | 13.49% | Upgrade
|
| D&A For EBITDA | 76.69 | 82.58 | 81.66 | 94.32 | 95.99 | 91.41 | Upgrade
|
| EBIT | 75.24 | 76.65 | 79.91 | 1.4 | -27.3 | 103.49 | Upgrade
|
| EBIT Margin | 4.79% | 5.02% | 5.27% | 0.11% | -2.22% | 7.16% | Upgrade
|
| Effective Tax Rate | 21.67% | 21.48% | 18.01% | 1.66% | - | 18.20% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.