VICOM Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	171.9	167.41	119.48	111.9	108.3	100.89
Revenue Growth	29.22%	40.11%	6.77%	3.32%	7.35%	16.70%
Cost of Revenue	93.29	96.11	68.53	63.41	60.93	54.69
Gross Profit	78.61	71.3	50.95	48.49	47.38	46.2
Selling, General & Admin	2.38	2.22	2.27	2	1.89	1.92
Other Operating Expenses	8.08	6.72	5.51	5.48	5.56	6.06
Operating Expenses	19.62	17.42	16.33	15.38	14.73	15.23
Operating Income	59	53.87	34.62	33.11	32.65	30.98
Interest Expense	-0.94	-0.92	-0.87	-0.87	-0.85	-0.87
Interest & Investment Income	0.74	1.13	1.94	1.89	0.75	0.27
EBT Excluding Unusual Items	58.8	54.08	35.7	34.13	32.55	30.37
Merger & Restructuring Charges	-	-	-	-0.06	-	-
Impairment of Goodwill	-2.06	-2.06	-	-	-	-
Pretax Income	56.75	52.02	35.7	34.07	32.55	30.37
Income Tax Expense	10	9.27	6.07	6.06	5.99	5.14
Earnings From Continuing Operations	46.75	42.76	29.62	28.01	26.56	25.24
Minority Interest in Earnings	0.09	-0.27	-0.34	-0.41	-0.38	-0.46
Net Income	46.84	42.48	29.28	27.6	26.18	24.78
Net Income to Common	46.84	42.48	29.28	27.6	26.18	24.78
Net Income Growth	52.47%	45.07%	6.10%	5.41%	5.68%	1.15%
Shares Outstanding (Basic)	355	355	355	355	355	355
Shares Outstanding (Diluted)	355	355	355	355	355	355
Shares Change	0.14%	-	-	-	-	-
EPS (Basic)	0.13	0.12	0.08	0.08	0.07	0.07
EPS (Diluted)	0.13	0.12	0.08	0.08	0.07	0.07
EPS Growth	52.23%	45.05%	6.16%	5.42%	5.61%	1.15%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	27.77	19.15	23.04	18.87	16.48	17.38
Free Cash Flow Per Share	0.08	0.05	0.07	0.05	0.05	0.05
Dividend Per Share	0.084	0.084	0.058	0.055	0.066	0.063
Dividend Growth	20.86%	44.83%	5.46%	-17.17%	5.73%	0.97%
Gross Margin	45.73%	42.59%	42.64%	43.34%	43.74%	45.80%
Operating Margin	34.32%	32.18%	28.98%	29.59%	30.15%	30.70%
Profit Margin	27.25%	25.38%	24.51%	24.66%	24.18%	24.56%
Free Cash Flow Margin	16.15%	11.44%	19.28%	16.86%	15.22%	17.23%
EBITDA	66.08	60.28	41.01	39.05	38.17	36.45
EBITDA Margin	38.44%	36.01%	34.32%	34.89%	35.24%	36.13%
D&A For EBITDA	7.08	6.41	6.39	5.93	5.52	5.47
EBIT	59	53.87	34.62	33.11	32.65	30.98
EBIT Margin	34.32%	32.18%	28.98%	29.59%	30.15%	30.70%
Effective Tax Rate	17.62%	17.81%	17.02%	17.77%	18.40%	16.92%