Singapore Exchange Limited (SGX:S68)

Singapore Exchange Income Statement

Financials in millions SGD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	1,322	1,232	1,194	1,099	1,056	1,053
Revenue	1,322	1,232	1,194	1,099	1,056	1,053
Revenue Growth (YoY)	8.76%	3.12%	8.68%	4.08%	0.31%	15.71%
Cost of Revenue	160.83	160.61	161.21	150.56	137.33	122.68
Gross Profit	1,161	1,071	1,033	948.48	918.62	930.02
Selling, General & Admin	338.23	328.75	313.24	284.4	277.28	250.26
Other Operating Expenses	38.88	39.25	31.39	28.15	22.93	27.22
Operating Expenses	466.54	463.85	442.95	409.2	394.74	367.34
Operating Income	694.29	607.21	590.25	539.28	523.88	562.68
Interest Expense	-15.61	-10.32	-7.25	-7.38	-4.78	-2.89
Interest & Investment Income	38.23	37.18	28.1	4.21	5.96	13.68
Earnings From Equity Investments	-12.1	-14.47	-15.56	-10.53	-4.29	-2.3
Currency Exchange Gain (Loss)	2.42	0.41	-1.39	8.6	-0.83	0.49
Other Non Operating Income (Expenses)	87.91	93.07	75.42	2.02	2.5	2.38
EBT Excluding Unusual Items	795.13	713.09	669.57	536.19	522.43	574.03
Gain (Loss) on Sale of Investments	9.05	17.19	1.5	5.29	16.77	-6.2
Gain (Loss) on Sale of Assets	-0.8	-0.83	-0.71	-1.83	-	-
Asset Writedown	-16.86	-20.44	-11.42	-	-0.03	-1.42
Other Unusual Items	-	-	14.88	4.94	-2.7	4.53
Pretax Income	786.51	709.02	673.82	544.59	536.48	570.95
Income Tax Expense	130.17	111.44	103.26	92.69	90.7	98.96
Earnings From Continuing Operations	656.34	597.58	570.57	451.9	445.78	471.99
Minority Interest in Earnings	-0.04	0.33	0.33	-0.5	-0.37	-0.17
Net Income	656.31	597.91	570.9	451.4	445.41	471.82
Net Income to Common	656.31	597.91	570.9	451.4	445.41	471.82
Net Income Growth	15.56%	4.73%	26.47%	1.35%	-5.60%	20.64%
Shares Outstanding (Basic)	1,070	1,070	1,069	1,069	1,070	1,070
Shares Outstanding (Diluted)	1,081	1,096	1,106	1,105	1,085	1,075
Shares Change (YoY)	-2.32%	-0.83%	0.07%	1.81%	0.94%	0.12%
EPS (Basic)	0.61	0.56	0.53	0.42	0.42	0.44
EPS (Diluted)	0.61	0.55	0.52	0.41	0.41	0.44
EPS Growth	17.98%	5.49%	26.26%	-0.21%	-6.38%	20.60%
Free Cash Flow	668.2	551.23	392.39	539.38	507.66	589.55
Free Cash Flow Per Share	0.62	0.50	0.35	0.49	0.47	0.55
Dividend Per Share	0.355	0.345	0.325	0.320	0.320	0.305
Dividend Growth	5.97%	6.15%	1.56%	0%	4.92%	1.67%
Gross Margin	87.83%	86.96%	86.50%	86.30%	86.99%	88.35%
Operating Margin	52.53%	49.30%	49.42%	49.07%	49.61%	53.45%
Profit Margin	49.66%	48.54%	47.80%	41.07%	42.18%	44.82%
Free Cash Flow Margin	50.56%	44.75%	32.85%	49.08%	48.08%	56.00%
EBITDA	715.33	634.67	621.53	569.84	553.53	588.02
EBITDA Margin	54.12%	51.53%	52.04%	51.85%	52.42%	55.86%
D&A For EBITDA	21.04	27.46	31.28	30.56	29.65	25.34
EBIT	694.29	607.21	590.25	539.28	523.88	562.68
EBIT Margin	52.53%	49.30%	49.42%	49.07%	49.61%	53.45%
Effective Tax Rate	16.55%	15.72%	15.32%	17.02%	16.91%	17.33%
Revenue as Reported	1,322	1,232	1,194	1,099	1,056	1,053

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