VICOM Ltd (SGX: WJP)

VICOM Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	112.33	111.9	108.3	100.89	86.45	103.7
Revenue Growth (YoY)	1.33%	3.32%	7.35%	16.70%	-16.64%	3.64%
Cost of Revenue	62.75	63.41	60.93	54.69	48.77	55.96
Gross Profit	49.57	48.49	47.38	46.2	37.68	47.75
Selling, General & Admin	2.2	2	1.89	1.92	1.68	1.81
Other Operating Expenses	5.59	5.48	5.56	6.06	4.98	4.34
Operating Expenses	16.2	15.38	14.73	15.23	14	13.55
Operating Income	33.38	33.11	32.65	30.98	23.69	34.19
Interest Expense	-0.87	-0.87	-0.85	-0.87	-0.9	-0.92
Interest & Investment Income	1.94	1.89	0.75	0.27	0.95	1.66
EBT Excluding Unusual Items	34.44	34.13	32.55	30.37	23.74	34.93
Merger & Restructuring Charges	-0.06	-0.06	-	-	-	-
Other Unusual Items	-	-	-	-	5.64	-
Pretax Income	34.38	34.07	32.55	30.37	29.38	34.93
Income Tax Expense	6.25	6.06	5.99	5.14	4.4	6.05
Earnings From Continuing Operations	28.12	28.01	26.56	25.24	24.98	28.88
Minority Interest in Earnings	-0.34	-0.41	-0.38	-0.46	-0.48	-0.47
Net Income	27.79	27.6	26.18	24.78	24.49	28.41
Net Income to Common	27.79	27.6	26.18	24.78	24.49	28.41
Net Income Growth	2.87%	5.41%	5.68%	1.15%	-13.79%	-18.12%
Shares Outstanding (Basic)	355	355	355	355	355	355
Shares Outstanding (Diluted)	355	355	355	355	355	355
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	0.08	0.08	0.07	0.07	0.07	0.08
EPS (Diluted)	0.08	0.08	0.07	0.07	0.07	0.08
EPS Growth	2.89%	5.42%	5.61%	1.15%	-13.76%	-18.15%
Free Cash Flow	20.31	18.87	16.48	17.38	21.72	30.59
Free Cash Flow Per Share	0.06	0.05	0.05	0.05	0.06	0.09
Dividend Per Share	0.056	0.055	0.066	0.063	0.062	0.096
Dividend Growth	-8.57%	-17.17%	5.73%	0.96%	-35.21%	4.80%
Gross Margin	44.13%	43.34%	43.74%	45.80%	43.59%	46.04%
Operating Margin	29.71%	29.59%	30.15%	30.70%	27.40%	32.97%
Profit Margin	24.74%	24.67%	24.18%	24.56%	28.33%	27.40%
Free Cash Flow Margin	18.08%	16.86%	15.22%	17.23%	25.12%	29.50%
EBITDA	39.82	39.05	38.17	36.45	29.26	39.85
EBITDA Margin	35.45%	34.89%	35.24%	36.13%	33.84%	38.43%
D&A For EBITDA	6.45	5.93	5.52	5.47	5.57	5.66
EBIT	33.38	33.11	32.65	30.98	23.69	34.19
EBIT Margin	29.71%	29.59%	30.15%	30.70%	27.40%	32.97%
Effective Tax Rate	18.19%	17.78%	18.40%	16.92%	14.98%	17.33%

Source: S&P Capital IQ. Standard template. Financial Sources.