Credit Bureau Asia Limited (SGX: TCU)
Singapore
· Delayed Price · Currency is SGD 1.220
+0.030 (2.52%)
Nov 21, 2024, 9:00 AM SGT
Credit Bureau Asia 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 57.38 | 54.17 | 48.62 | 45.38 | 43.38 | 40.62 | Upgrade
|
| Revenue Growth (YoY) | 11.40% | 11.42% | 7.13% | 4.61% | 6.79% | 8.65% | Upgrade
|
| Cost of Revenue | 13.98 | 13.9 | 12.61 | 12.02 | 11.37 | 9.66 | Upgrade
|
| Gross Profit | 43.4 | 40.27 | 36 | 33.36 | 32.01 | 30.96 | Upgrade
|
| Other Operating Expenses | 12.25 | 11.82 | 10.56 | 8.58 | 7.61 | 8.51 | Upgrade
|
| Operating Expenses | 16.8 | 16.17 | 14.79 | 12.86 | 11.69 | 12.77 | Upgrade
|
| Operating Income | 26.59 | 24.1 | 21.21 | 20.5 | 20.32 | 18.2 | Upgrade
|
| Interest Expense | -0.14 | -0.13 | -0.2 | -0.15 | -0.2 | -0.28 | Upgrade
|
| Interest & Investment Income | 1.58 | 1.44 | 0.54 | 0.14 | 0.1 | 0.33 | Upgrade
|
| Earnings From Equity Investments | 1.48 | 1.5 | 1.47 | 1.18 | 0.86 | 1.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.23 | -0.18 | 0.02 | -0.12 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 29.45 | 26.68 | 22.85 | 21.7 | 20.97 | 19.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1.15 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.36 | - | Upgrade
|
| Pretax Income | 29.45 | 26.68 | 22.85 | 21.7 | 20.75 | 19.03 | Upgrade
|
| Income Tax Expense | 4.93 | 4.67 | 3.57 | 3.64 | 3.12 | 3.16 | Upgrade
|
| Earnings From Continuing Operations | 24.53 | 22.02 | 19.29 | 18.05 | 17.63 | 15.87 | Upgrade
|
| Minority Interest in Earnings | -13.5 | -12.17 | -10.88 | -10.22 | -10.79 | -8.85 | Upgrade
|
| Net Income | 11.02 | 9.84 | 8.4 | 7.84 | 6.84 | 7.02 | Upgrade
|
| Net Income to Common | 11.02 | 9.84 | 8.4 | 7.84 | 6.84 | 7.02 | Upgrade
|
| Net Income Growth | 20.86% | 17.10% | 7.24% | 14.63% | -2.62% | 28.58% | Upgrade
|
| Shares Outstanding (Basic) | 230 | 230 | 230 | 230 | 204 | 201 | Upgrade
|
| Shares Outstanding (Diluted) | 230 | 230 | 230 | 230 | 204 | 201 | Upgrade
|
| Shares Change (YoY) | -0.17% | - | - | 13.20% | 1.06% | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | Upgrade
|
| EPS Growth | 21.06% | 17.10% | 7.24% | 1.27% | -3.64% | 28.58% | Upgrade
|
| Free Cash Flow | 26.9 | 25.26 | 20.31 | 17.89 | 19.69 | 18.51 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.11 | 0.09 | 0.08 | 0.10 | 0.09 | Upgrade
|
| Dividend Per Share | 0.040 | 0.037 | 0.034 | 0.034 | 0.021 | 0.031 | Upgrade
|
| Dividend Growth | 17.65% | 8.82% | 0% | 61.90% | -32.26% | - | Upgrade
|
| Gross Margin | 75.63% | 74.34% | 74.05% | 73.52% | 73.78% | 76.22% | Upgrade
|
| Operating Margin | 46.34% | 44.48% | 43.63% | 45.17% | 46.84% | 44.79% | Upgrade
|
| Profit Margin | 19.21% | 18.17% | 17.29% | 17.27% | 15.76% | 17.28% | Upgrade
|
| Free Cash Flow Margin | 46.88% | 46.64% | 41.78% | 39.42% | 45.38% | 45.57% | Upgrade
|
| EBITDA | 28.47 | 25.8 | 22.77 | 22.08 | 21.82 | 20 | Upgrade
|
| EBITDA Margin | 49.61% | 47.63% | 46.83% | 48.66% | 50.31% | 49.24% | Upgrade
|
| D&A For EBITDA | 1.88 | 1.71 | 1.55 | 1.58 | 1.5 | 1.81 | Upgrade
|
| EBIT | 26.59 | 24.1 | 21.21 | 20.5 | 20.32 | 18.2 | Upgrade
|
| EBIT Margin | 46.34% | 44.48% | 43.63% | 45.17% | 46.84% | 44.79% | Upgrade
|
| Effective Tax Rate | 16.72% | 17.49% | 15.61% | 16.79% | 15.04% | 16.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.