VICOM 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
Revenue	167.41	119.48	111.9	108.3	100.89
Revenue Growth (YoY)	40.11%	6.77%	3.32%	7.35%	16.70%
Cost of Revenue	96.11	68.53	63.41	60.93	54.69
Gross Profit	71.3	50.95	48.49	47.38	46.2
Selling, General & Admin	2.22	2.27	2	1.89	1.92
Other Operating Expenses	6.72	5.51	5.48	5.56	6.06
Operating Expenses	17.42	16.33	15.38	14.73	15.23
Operating Income	53.87	34.62	33.11	32.65	30.98
Interest Expense	-0.92	-0.87	-0.87	-0.85	-0.87
Interest & Investment Income	1.13	1.94	1.89	0.75	0.27
EBT Excluding Unusual Items	54.08	35.7	34.13	32.55	30.37
Merger & Restructuring Charges	-	-	-0.06	-	-
Impairment of Goodwill	-2.06	-	-	-	-
Pretax Income	52.02	35.7	34.07	32.55	30.37
Income Tax Expense	9.27	6.07	6.06	5.99	5.14
Earnings From Continuing Operations	42.76	29.62	28.01	26.56	25.24
Minority Interest in Earnings	-0.27	-0.34	-0.41	-0.38	-0.46
Net Income	42.48	29.28	27.6	26.18	24.78
Net Income to Common	42.48	29.28	27.6	26.18	24.78
Net Income Growth	45.07%	6.10%	5.41%	5.68%	1.15%
Shares Outstanding (Basic)	355	355	355	355	355
Shares Outstanding (Diluted)	355	355	355	355	355
EPS (Basic)	0.12	0.08	0.08	0.07	0.07
EPS (Diluted)	0.12	0.08	0.08	0.07	0.07
EPS Growth	45.05%	6.16%	5.42%	5.61%	1.15%
Free Cash Flow	19.15	23.04	18.87	16.48	17.38
Free Cash Flow Per Share	0.05	0.07	0.05	0.05	0.05
Dividend Per Share	0.084	0.058	0.055	0.066	0.063
Dividend Growth	44.83%	5.46%	-17.17%	5.73%	0.97%
Gross Margin	42.59%	42.64%	43.34%	43.74%	45.80%
Operating Margin	32.18%	28.98%	29.59%	30.15%	30.70%
Profit Margin	25.38%	24.51%	24.66%	24.18%	24.56%
Free Cash Flow Margin	11.44%	19.28%	16.86%	15.22%	17.23%
EBITDA	60.28	41.01	39.05	38.17	36.45
EBITDA Margin	36.01%	34.32%	34.89%	35.24%	36.13%
D&A For EBITDA	6.41	6.39	5.93	5.52	5.47
EBIT	53.87	34.62	33.11	32.65	30.98
EBIT Margin	32.18%	28.98%	29.59%	30.15%	30.70%
Effective Tax Rate	17.81%	17.02%	17.77%	18.40%	16.92%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.