VICOM Ltd (SGX:WJP)

VICOM Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	119.48	111.9	108.3	100.89	86.45
Revenue Growth (YoY)	6.77%	3.32%	7.35%	16.70%	-16.63%
Cost of Revenue	68.53	63.41	60.93	54.69	48.77
Gross Profit	50.95	48.49	47.38	46.2	37.68
Selling, General & Admin	2.27	2	1.89	1.92	1.68
Other Operating Expenses	5.51	5.48	5.56	6.06	4.98
Operating Expenses	16.33	15.38	14.73	15.23	14
Operating Income	34.62	33.11	32.65	30.98	23.69
Interest Expense	-0.87	-0.87	-0.85	-0.87	-0.9
Interest & Investment Income	1.94	1.89	0.75	0.27	0.95
EBT Excluding Unusual Items	35.7	34.13	32.55	30.37	23.74
Merger & Restructuring Charges	-	-0.06	-	-	-
Other Unusual Items	-	-	-	-	5.64
Pretax Income	35.7	34.07	32.55	30.37	29.38
Income Tax Expense	6.07	6.06	5.99	5.14	4.4
Earnings From Continuing Operations	29.62	28.01	26.56	25.24	24.98
Minority Interest in Earnings	-0.34	-0.41	-0.38	-0.46	-0.48
Net Income	29.28	27.6	26.18	24.78	24.49
Net Income to Common	29.28	27.6	26.18	24.78	24.49
Net Income Growth	6.10%	5.41%	5.68%	1.15%	-13.79%
Shares Outstanding (Basic)	355	355	355	355	355
Shares Outstanding (Diluted)	355	355	355	355	355
EPS (Basic)	0.08	0.08	0.07	0.07	0.07
EPS (Diluted)	0.08	0.08	0.07	0.07	0.07
EPS Growth	6.16%	5.42%	5.61%	1.15%	-13.76%
Free Cash Flow	23.04	18.87	16.48	17.38	21.72
Free Cash Flow Per Share	0.07	0.05	0.05	0.05	0.06
Dividend Per Share	0.058	0.055	0.066	0.063	0.062
Dividend Growth	5.46%	-17.17%	5.73%	0.97%	-35.21%
Gross Margin	42.64%	43.34%	43.74%	45.80%	43.59%
Operating Margin	28.98%	29.59%	30.15%	30.70%	27.40%
Profit Margin	24.51%	24.66%	24.18%	24.56%	28.33%
Free Cash Flow Margin	19.28%	16.86%	15.22%	17.23%	25.12%
EBITDA	41.01	39.05	38.17	36.45	29.26
EBITDA Margin	34.32%	34.89%	35.24%	36.13%	33.84%
D&A For EBITDA	6.39	5.93	5.52	5.47	5.57
EBIT	34.62	33.11	32.65	30.98	23.69
EBIT Margin	28.98%	29.59%	30.15%	30.70%	27.40%
Effective Tax Rate	17.02%	17.77%	18.40%	16.92%	14.98%

Updated Aug 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.