VICOM Ltd (SGX:WJP)

VICOM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	133.03	119.48	111.9	108.3	100.89	86.45
Revenue Growth (YoY)	18.43%	6.77%	3.32%	7.35%	16.70%	-16.63%
Cost of Revenue	79.81	68.53	63.41	60.93	54.69	48.77
Gross Profit	53.22	50.95	48.49	47.38	46.2	37.68
Selling, General & Admin	2.18	2.27	2	1.89	1.92	1.68
Other Operating Expenses	5.82	5.51	5.48	5.56	6.06	4.98
Operating Expenses	16.53	16.33	15.38	14.73	15.23	14
Operating Income	36.7	34.62	33.11	32.65	30.98	23.69
Interest Expense	-0.88	-0.87	-0.87	-0.85	-0.87	-0.9
Interest & Investment Income	1.66	1.94	1.89	0.75	0.27	0.95
EBT Excluding Unusual Items	37.48	35.7	34.13	32.55	30.37	23.74
Merger & Restructuring Charges	-	-	-0.06	-	-	-
Other Unusual Items	-	-	-	-	-	5.64
Pretax Income	37.48	35.7	34.07	32.55	30.37	29.38
Income Tax Expense	6.43	6.07	6.06	5.99	5.14	4.4
Earnings From Continuing Operations	31.06	29.62	28.01	26.56	25.24	24.98
Minority Interest in Earnings	-0.34	-0.34	-0.41	-0.38	-0.46	-0.48
Net Income	30.72	29.28	27.6	26.18	24.78	24.49
Net Income to Common	30.72	29.28	27.6	26.18	24.78	24.49
Net Income Growth	10.56%	6.10%	5.41%	5.68%	1.15%	-13.79%
Shares Outstanding (Basic)	354	355	355	355	355	355
Shares Outstanding (Diluted)	354	355	355	355	355	355
Shares Change (YoY)	-0.08%	-	-	-	-	-
EPS (Basic)	0.09	0.08	0.08	0.07	0.07	0.07
EPS (Diluted)	0.09	0.08	0.08	0.07	0.07	0.07
EPS Growth	10.72%	6.16%	5.42%	5.61%	1.15%	-13.76%
Free Cash Flow	19.12	23.04	18.87	16.48	17.38	21.72
Free Cash Flow Per Share	0.05	0.07	0.05	0.05	0.05	0.06
Dividend Per Share	0.061	0.058	0.055	0.066	0.063	0.062
Dividend Growth	9.91%	5.46%	-17.17%	5.73%	0.97%	-35.21%
Gross Margin	40.01%	42.64%	43.34%	43.74%	45.80%	43.59%
Operating Margin	27.59%	28.98%	29.59%	30.15%	30.70%	27.40%
Profit Margin	23.09%	24.51%	24.66%	24.18%	24.56%	28.33%
Free Cash Flow Margin	14.38%	19.28%	16.86%	15.22%	17.23%	25.12%
EBITDA	43.06	41.01	39.05	38.17	36.45	29.26
EBITDA Margin	32.37%	34.32%	34.89%	35.24%	36.13%	33.84%
D&A For EBITDA	6.36	6.39	5.93	5.52	5.47	5.57
EBIT	36.7	34.62	33.11	32.65	30.98	23.69
EBIT Margin	27.59%	28.98%	29.59%	30.15%	30.70%	27.40%
Effective Tax Rate	17.14%	17.02%	17.77%	18.40%	16.92%	14.98%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.