Venture Corporation Limited (SGX:V03)
Singapore
· Delayed Price · Currency is SGD 12.94
-0.02 (-0.15%)
Feb 21, 2025, 5:04 PM SGT
Venture Corporation Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,736 | 3,025 | 3,864 | 3,107 | 3,013 | Upgrade
|
| Other Revenue | 3.82 | - | - | - | - | Upgrade
|
| Revenue | 2,740 | 3,025 | 3,864 | 3,107 | 3,013 | Upgrade
|
| Revenue Growth (YoY) | -9.43% | -21.71% | 24.34% | 3.14% | -17.08% | Upgrade
|
| Cost of Revenue | 2,025 | 2,255 | 2,924 | 2,298 | 2,220 | Upgrade
|
| Gross Profit | 714.97 | 770.01 | 940.08 | 809.56 | 793.16 | Upgrade
|
| Selling, General & Admin | 313.56 | 326.58 | 365.26 | 328.92 | 303.37 | Upgrade
|
| Research & Development | 20.74 | 29.7 | 16.7 | 19.33 | 36.04 | Upgrade
|
| Other Operating Expenses | 85.65 | 86.22 | 90.93 | 78.02 | 80.24 | Upgrade
|
| Operating Expenses | 452.73 | 473.98 | 505.74 | 463.15 | 461.26 | Upgrade
|
| Operating Income | 262.24 | 296.04 | 434.34 | 346.42 | 331.9 | Upgrade
|
| Interest Expense | -1.14 | -0.72 | -0.52 | -0.42 | -0.47 | Upgrade
|
| Interest & Investment Income | 42.55 | 28.16 | 9.23 | 6.77 | 6.23 | Upgrade
|
| Earnings From Equity Investments | 0.25 | 0.24 | 0.32 | 0.2 | -0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.68 | 2.3 | 3.45 | 4.22 | 1.91 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 4.75 | 2.07 | 2.41 | 3.29 | Upgrade
|
| EBT Excluding Unusual Items | 306.59 | 330.76 | 448.9 | 359.59 | 342.83 | Upgrade
|
| Pretax Income | 306.59 | 330.76 | 448.9 | 359.59 | 342.83 | Upgrade
|
| Income Tax Expense | 60.84 | 60.03 | 78.78 | 47.27 | 45.43 | Upgrade
|
| Earnings From Continuing Operations | 245.75 | 270.73 | 370.11 | 312.32 | 297.4 | Upgrade
|
| Minority Interest in Earnings | -0.72 | -0.71 | -0.5 | -0.27 | -0.08 | Upgrade
|
| Net Income | 245.03 | 270.02 | 369.62 | 312.05 | 297.33 | Upgrade
|
| Net Income to Common | 245.03 | 270.02 | 369.62 | 312.05 | 297.33 | Upgrade
|
| Net Income Growth | -9.25% | -26.95% | 18.45% | 4.95% | -18.12% | Upgrade
|
| Shares Outstanding (Basic) | 290 | 291 | 291 | 290 | 289 | Upgrade
|
| Shares Outstanding (Diluted) | 290 | 291 | 292 | 292 | 291 | Upgrade
|
| Shares Change (YoY) | -0.40% | -0.02% | -0.02% | 0.27% | 0.31% | Upgrade
|
| EPS (Basic) | 0.84 | 0.93 | 1.27 | 1.07 | 1.03 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.93 | 1.27 | 1.07 | 1.02 | Upgrade
|
| EPS Growth | -8.86% | -26.97% | 18.50% | 4.70% | -18.44% | Upgrade
|
| Free Cash Flow | 465.96 | 473.89 | 236.36 | 91.04 | 425.38 | Upgrade
|
| Free Cash Flow Per Share | 1.60 | 1.63 | 0.81 | 0.31 | 1.46 | Upgrade
|
| Dividend Per Share | - | 0.750 | 0.750 | 0.750 | 0.750 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 0% | 7.14% | Upgrade
|
| Gross Margin | 26.10% | 25.45% | 24.33% | 26.05% | 26.33% | Upgrade
|
| Operating Margin | 9.57% | 9.79% | 11.24% | 11.15% | 11.02% | Upgrade
|
| Profit Margin | 8.94% | 8.93% | 9.57% | 10.04% | 9.87% | Upgrade
|
| Free Cash Flow Margin | 17.01% | 15.67% | 6.12% | 2.93% | 14.12% | Upgrade
|
| EBITDA | 283.16 | 315.82 | 455.68 | 372.28 | 361.93 | Upgrade
|
| EBITDA Margin | 10.34% | 10.44% | 11.79% | 11.98% | 12.01% | Upgrade
|
| D&A For EBITDA | 20.92 | 19.79 | 21.34 | 25.86 | 30.03 | Upgrade
|
| EBIT | 262.24 | 296.04 | 434.34 | 346.42 | 331.9 | Upgrade
|
| EBIT Margin | 9.57% | 9.79% | 11.24% | 11.15% | 11.02% | Upgrade
|
| Effective Tax Rate | 19.84% | 18.15% | 17.55% | 13.14% | 13.25% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.