Venture Corporation Limited (SGX: V03)
Singapore
· Delayed Price · Currency is SGD 13.73
+0.04 (0.29%)
Oct 14, 2024, 3:58 PM SGT
Venture Corporation 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 | 2,827 | 3,025 | 3,864 | 3,107 | 3,013 | 3,633 | Upgrade
|
| Revenue Growth (YoY) | -22.54% | -21.71% | 24.34% | 3.14% | -17.08% | 4.27% | Upgrade
|
| Cost of Revenue | 2,100 | 2,255 | 2,924 | 2,298 | 2,220 | 2,727 | Upgrade
|
| Gross Profit | 727.33 | 770.01 | 940.08 | 809.56 | 793.16 | 906.76 | Upgrade
|
| Selling, General & Admin | 315.97 | 326.58 | 365.26 | 328.92 | 303.37 | 340.4 | Upgrade
|
| Research & Development | 26.74 | 29.7 | 16.7 | 19.33 | 36.04 | 36.57 | Upgrade
|
| Other Operating Expenses | 80.86 | 86.22 | 90.93 | 78.02 | 80.24 | 86.77 | Upgrade
|
| Operating Expenses | 455.38 | 473.98 | 505.74 | 463.15 | 461.26 | 502.44 | Upgrade
|
| Operating Income | 271.95 | 296.04 | 434.34 | 346.42 | 331.9 | 404.32 | Upgrade
|
| Interest Expense | -0.82 | -0.72 | -0.52 | -0.42 | -0.47 | -0.52 | Upgrade
|
| Interest & Investment Income | 34.3 | 28.16 | 9.23 | 6.77 | 6.23 | 11.01 | Upgrade
|
| Earnings From Equity Investments | 0.49 | 0.24 | 0.32 | 0.2 | -0.03 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.8 | 2.3 | 3.45 | 4.22 | 1.91 | 4.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.12 | 4.75 | 2.07 | 2.41 | 3.29 | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | 313.84 | 330.76 | 448.9 | 359.59 | 342.83 | 420.02 | Upgrade
|
| Pretax Income | 313.84 | 330.76 | 448.9 | 359.59 | 342.83 | 420.02 | Upgrade
|
| Income Tax Expense | 59.48 | 60.03 | 78.78 | 47.27 | 45.43 | 56.64 | Upgrade
|
| Earnings From Continuing Operations | 254.36 | 270.73 | 370.11 | 312.32 | 297.4 | 363.38 | Upgrade
|
| Minority Interest in Earnings | -0.69 | -0.71 | -0.5 | -0.27 | -0.08 | -0.25 | Upgrade
|
| Net Income | 253.67 | 270.02 | 369.62 | 312.05 | 297.33 | 363.13 | Upgrade
|
| Net Income to Common | 253.67 | 270.02 | 369.62 | 312.05 | 297.33 | 363.13 | Upgrade
|
| Net Income Growth | -24.36% | -26.95% | 18.45% | 4.95% | -18.12% | -1.87% | Upgrade
|
| Shares Outstanding (Basic) | 290 | 291 | 291 | 290 | 289 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 291 | 291 | 292 | 292 | 291 | 290 | Upgrade
|
| Shares Change (YoY) | -0.30% | -0.02% | -0.02% | 0.27% | 0.31% | -0.24% | Upgrade
|
| EPS (Basic) | 0.87 | 0.93 | 1.27 | 1.07 | 1.03 | 1.26 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.93 | 1.27 | 1.07 | 1.02 | 1.25 | Upgrade
|
| EPS Growth | -24.17% | -26.97% | 18.50% | 4.70% | -18.44% | -1.57% | Upgrade
|
| Free Cash Flow | 504.7 | 473.89 | 236.36 | 91.04 | 425.38 | 194.63 | Upgrade
|
| Free Cash Flow Per Share | 1.74 | 1.63 | 0.81 | 0.31 | 1.46 | 0.67 | Upgrade
|
| Dividend Per Share | 0.750 | 0.750 | 0.750 | 0.750 | 0.750 | 0.700 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 7.14% | 0% | Upgrade
|
| Gross Margin | 25.73% | 25.45% | 24.33% | 26.05% | 26.33% | 24.96% | Upgrade
|
| Operating Margin | 9.62% | 9.79% | 11.24% | 11.15% | 11.02% | 11.13% | Upgrade
|
| Profit Margin | 8.97% | 8.93% | 9.57% | 10.04% | 9.87% | 9.99% | Upgrade
|
| Free Cash Flow Margin | 17.85% | 15.67% | 6.12% | 2.93% | 14.12% | 5.36% | Upgrade
|
| EBITDA | 291.94 | 315.82 | 455.68 | 372.28 | 361.93 | 434.36 | Upgrade
|
| EBITDA Margin | 10.33% | 10.44% | 11.79% | 11.98% | 12.01% | 11.95% | Upgrade
|
| D&A For EBITDA | 19.99 | 19.79 | 21.34 | 25.86 | 30.03 | 30.04 | Upgrade
|
| EBIT | 271.95 | 296.04 | 434.34 | 346.42 | 331.9 | 404.32 | Upgrade
|
| EBIT Margin | 9.62% | 9.79% | 11.24% | 11.15% | 11.02% | 11.13% | Upgrade
|
| Effective Tax Rate | 18.95% | 18.15% | 17.55% | 13.14% | 13.25% | 13.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.