Secura Group Limited (SGX: 43B)
Singapore
· Delayed Price · Currency is SGD 0.0540
+0.0030 (5.88%)
At close: Sep 11, 2024
Secura Group Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 59.1 | 59.68 | 48.64 | 37.27 | 33.92 | 38.7 | Upgrade
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| Revenue Growth (YoY) | 4.70% | 22.70% | 30.50% | 9.89% | -12.37% | -6.13% | Upgrade
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| Cost of Revenue | 52.16 | 53.4 | 43.73 | 33.04 | 28.3 | 32.93 | Upgrade
|
| Gross Profit | 6.94 | 6.28 | 4.91 | 4.23 | 5.61 | 5.78 | Upgrade
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| Selling, General & Admin | 8.89 | 7.45 | 6.25 | 5.78 | 5.78 | 6.75 | Upgrade
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| Other Operating Expenses | -3.57 | -2.84 | -2.4 | -3.96 | -5.06 | -1.51 | Upgrade
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| Operating Expenses | 5.32 | 4.61 | 3.85 | 1.81 | 0.73 | 5.24 | Upgrade
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| Operating Income | 1.62 | 1.67 | 1.06 | 2.42 | 4.89 | 0.54 | Upgrade
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| Interest Expense | -0.14 | -0.1 | -0.08 | -0.14 | -0.2 | -0.32 | Upgrade
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| Interest & Investment Income | 0.34 | 0.31 | 0.11 | 0.08 | 0.17 | 0.22 | Upgrade
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| Earnings From Equity Investments | 0.35 | 0.36 | 0.42 | 0.45 | -0.9 | -4.9 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 2.17 | 2.25 | 1.51 | 2.8 | 3.95 | -4.46 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.99 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | 0.04 | - | - | Upgrade
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| Asset Writedown | -1 | -1 | - | - | - | - | Upgrade
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| Pretax Income | 1.19 | 1.27 | 1.51 | 2.84 | 2.96 | -4.47 | Upgrade
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| Income Tax Expense | 0.25 | 0.23 | 0.22 | 0.4 | -0.02 | -0.02 | Upgrade
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| Earnings From Continuing Operations | 0.94 | 1.04 | 1.29 | 2.44 | 2.98 | -4.46 | Upgrade
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| Minority Interest in Earnings | 0.14 | 0.01 | - | - | - | 0 | Upgrade
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| Net Income | 1.08 | 1.05 | 1.29 | 2.44 | 2.98 | -4.45 | Upgrade
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| Net Income to Common | 1.08 | 1.05 | 1.29 | 2.44 | 2.98 | -4.45 | Upgrade
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| Net Income Growth | -21.36% | -18.93% | -47.19% | -17.95% | - | - | Upgrade
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| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.01 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.01 | Upgrade
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| EPS Growth | -21.35% | -18.93% | -47.20% | -17.95% | - | - | Upgrade
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| Free Cash Flow | 6.32 | 1.67 | 0.94 | 3.19 | 7.38 | 4.24 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | Upgrade
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| Dividend Per Share | 0.001 | 0.001 | 0.003 | 0.004 | 0.004 | - | Upgrade
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| Dividend Growth | -45.00% | -45.00% | -37.50% | 0% | - | - | Upgrade
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| Gross Margin | 11.74% | 10.52% | 10.10% | 11.36% | 16.55% | 14.93% | Upgrade
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| Operating Margin | 2.75% | 2.80% | 2.19% | 6.49% | 14.41% | 1.38% | Upgrade
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| Profit Margin | 1.83% | 1.75% | 2.65% | 6.55% | 8.77% | -11.51% | Upgrade
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| Free Cash Flow Margin | 10.70% | 2.80% | 1.93% | 8.56% | 21.75% | 10.96% | Upgrade
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| EBITDA | 2.9 | 2.91 | 2.31 | 3.81 | 6.82 | 2.6 | Upgrade
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| EBITDA Margin | 4.91% | 4.88% | 4.75% | 10.23% | 20.10% | 6.71% | Upgrade
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| D&A For EBITDA | 1.28 | 1.24 | 1.25 | 1.39 | 1.93 | 2.06 | Upgrade
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| EBIT | 1.62 | 1.67 | 1.06 | 2.42 | 4.89 | 0.54 | Upgrade
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| EBIT Margin | 2.75% | 2.80% | 2.19% | 6.49% | 14.41% | 1.38% | Upgrade
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| Effective Tax Rate | 20.92% | 18.10% | 14.75% | 14.11% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.