Venture Corporation Limited (SGX:V03)
17.54
+0.14 (0.80%)
Jun 12, 2026, 11:59 AM SGT
Venture Corporation Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,535 | 2,736 | 3,025 | 3,864 | 3,107 | |
Revenue Growth (YoY) | -7.36% | -9.56% | -21.71% | 24.34% | 3.14% |
Cost of Revenue | 1,833 | 2,025 | 2,255 | 2,924 | 2,298 |
Gross Profit | 701.67 | 711.15 | 770.01 | 940.08 | 809.56 |
Selling, General & Admin | 317.94 | 316.19 | 326.58 | 365.26 | 328.92 |
Research & Development | 19.02 | 20.74 | 29.7 | 16.7 | 19.33 |
Other Operating Expenses | 87.98 | 83.02 | 86.22 | 90.93 | 78.02 |
Operating Expenses | 458.82 | 452.73 | 473.98 | 505.74 | 463.15 |
Operating Income | 242.85 | 258.42 | 296.04 | 434.34 | 346.42 |
Interest Expense | -0.98 | -1.14 | -0.72 | -0.52 | -0.42 |
Interest & Investment Income | 39.09 | 42.55 | 28.16 | 9.23 | 6.77 |
Earnings From Equity Investments | 0.24 | 0.25 | 0.24 | 0.32 | 0.2 |
Currency Exchange Gain (Loss) | 0.46 | 2.68 | 2.3 | 3.45 | 4.22 |
Other Non Operating Income (Expenses) | 2.76 | 3.82 | 4.75 | 2.07 | 2.41 |
EBT Excluding Unusual Items | 284.41 | 306.59 | 330.76 | 448.9 | 359.59 |
Pretax Income | 284.41 | 306.59 | 330.76 | 448.9 | 359.59 |
Income Tax Expense | 56.78 | 60.84 | 60.03 | 78.78 | 47.27 |
Earnings From Continuing Operations | 227.64 | 245.75 | 270.73 | 370.11 | 312.32 |
Minority Interest in Earnings | -0.68 | -0.72 | -0.71 | -0.5 | -0.27 |
Net Income | 226.96 | 245.03 | 270.02 | 369.62 | 312.05 |
Net Income to Common | 226.96 | 245.03 | 270.02 | 369.62 | 312.05 |
Net Income Growth | -7.38% | -9.25% | -26.95% | 18.45% | 4.95% |
Shares Outstanding (Basic) | 288 | 290 | 291 | 291 | 290 |
Shares Outstanding (Diluted) | 289 | 290 | 291 | 292 | 292 |
Shares Change (YoY) | -0.65% | -0.37% | -0.02% | -0.02% | 0.27% |
EPS (Basic) | 0.79 | 0.85 | 0.93 | 1.27 | 1.07 |
EPS (Diluted) | 0.79 | 0.84 | 0.93 | 1.27 | 1.07 |
EPS Growth | -6.75% | -8.86% | -26.97% | 18.50% | 4.70% |
Free Cash Flow | 226.29 | 465.96 | 473.89 | 236.36 | 91.04 |
Free Cash Flow Per Share | 0.78 | 1.60 | 1.63 | 0.81 | 0.31 |
Dividend Per Share | 0.750 | 0.750 | 0.750 | 0.750 | 0.750 |
Gross Margin | 27.68% | 25.99% | 25.45% | 24.33% | 26.05% |
Operating Margin | 9.58% | 9.45% | 9.79% | 11.24% | 11.15% |
Profit Margin | 8.96% | 8.96% | 8.93% | 9.57% | 10.04% |
Free Cash Flow Margin | 8.93% | 17.03% | 15.67% | 6.12% | 2.93% |
EBITDA | 264.23 | 278.8 | 315.82 | 455.68 | 372.28 |
EBITDA Margin | 10.42% | 10.19% | 10.44% | 11.79% | 11.98% |
D&A For EBITDA | 21.38 | 20.38 | 19.79 | 21.34 | 25.86 |
EBIT | 242.85 | 258.42 | 296.04 | 434.34 | 346.42 |
EBIT Margin | 9.58% | 9.45% | 9.79% | 11.24% | 11.15% |
Effective Tax Rate | 19.96% | 19.84% | 18.15% | 17.55% | 13.14% |