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

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