Soilbuild Construction Group Ltd. (SGX: S7P)
Singapore
· Delayed Price · Currency is SGD 0.0840
+0.0080 (10.53%)
Sep 12, 2024, 2:49 PM SGT
S7P 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 | Jun '24 Jun 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 | 272.54 | 247.39 | 248.41 | 258.28 | 148.94 | 236.76 | Upgrade
|
| Revenue Growth (YoY) | 16.03% | -0.41% | -3.82% | 73.42% | -37.09% | 13.51% | Upgrade
|
| Cost of Revenue | 243.06 | 225.26 | 269.7 | 253.43 | 173.22 | 231.64 | Upgrade
|
| Gross Profit | 29.49 | 22.13 | -21.29 | 4.85 | -24.28 | 5.12 | Upgrade
|
| Selling, General & Admin | 10.33 | 9.45 | 8.6 | 7.32 | 6.5 | 8.72 | Upgrade
|
| Other Operating Expenses | 6.18 | 5.86 | 5.6 | 5.66 | 5.52 | 5.68 | Upgrade
|
| Operating Expenses | 17.45 | 16.73 | 14.26 | 14.54 | 12.02 | 14.39 | Upgrade
|
| Operating Income | 12.03 | 5.4 | -35.55 | -9.69 | -36.3 | -9.27 | Upgrade
|
| Interest Expense | -3.67 | -3.59 | -2.32 | -1.9 | -1.92 | -1.91 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0 | 0.01 | 0.02 | 0.04 | Upgrade
|
| Earnings From Equity Investments | - | -0 | -0 | - | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.39 | 0.36 | -0.25 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.58 | 6.94 | 7.53 | 4.99 | 4.08 | 3.35 | Upgrade
|
| EBT Excluding Unusual Items | 14.75 | 8.56 | -29.95 | -6.23 | -34.36 | -8.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.71 | -0.71 | -0.04 | 0.01 | -0.06 | -0.07 | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | - | 1.26 | -1.26 | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.7 | 6.17 | 0.03 | Upgrade
|
| Pretax Income | 14.03 | 7.84 | -29.99 | -3.26 | -29.51 | -8.41 | Upgrade
|
| Income Tax Expense | 0.68 | 0.52 | 1.71 | -0.64 | -0.84 | 0.73 | Upgrade
|
| Earnings From Continuing Operations | 13.35 | 7.32 | -31.7 | -2.63 | -28.67 | -9.14 | Upgrade
|
| Net Income | 13.35 | 7.32 | -31.7 | -2.63 | -28.67 | -9.14 | Upgrade
|
| Net Income to Common | 13.35 | 7.32 | -31.7 | -2.63 | -28.67 | -9.14 | Upgrade
|
| Shares Outstanding (Basic) | 1,498 | 1,324 | 841 | 841 | 841 | 745 | Upgrade
|
| Shares Outstanding (Diluted) | 1,498 | 1,324 | 841 | 841 | 841 | 745 | Upgrade
|
| Shares Change (YoY) | 51.89% | 57.41% | - | - | 12.93% | 10.69% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.04 | -0.00 | -0.03 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.04 | -0.00 | -0.03 | -0.01 | Upgrade
|
| Free Cash Flow | -4.69 | -5.3 | -7.12 | -19.08 | -9.31 | -16.26 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.01 | -0.02 | -0.01 | -0.02 | Upgrade
|
| Dividend Per Share | 0.001 | 0.001 | - | - | - | - | Upgrade
|
| Gross Margin | 10.82% | 8.95% | -8.57% | 1.88% | -16.30% | 2.16% | Upgrade
|
| Operating Margin | 4.42% | 2.18% | -14.31% | -3.75% | -24.37% | -3.92% | Upgrade
|
| Profit Margin | 4.90% | 2.96% | -12.76% | -1.02% | -19.25% | -3.86% | Upgrade
|
| Free Cash Flow Margin | -1.72% | -2.14% | -2.87% | -7.39% | -6.25% | -6.87% | Upgrade
|
| EBITDA | 21.85 | 13.22 | -26.76 | 1.87 | -26.48 | -1.31 | Upgrade
|
| EBITDA Margin | 8.02% | 5.34% | -10.77% | 0.72% | -17.78% | -0.55% | Upgrade
|
| D&A For EBITDA | 9.81 | 7.82 | 8.79 | 11.56 | 9.82 | 7.96 | Upgrade
|
| EBIT | 12.03 | 5.4 | -35.55 | -9.69 | -36.3 | -9.27 | Upgrade
|
| EBIT Margin | 4.42% | 2.18% | -14.31% | -3.75% | -24.37% | -3.92% | Upgrade
|
| Effective Tax Rate | 4.87% | 6.67% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.