(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.80%10.1B | 17.45%9.04B | 7.47%7.69B | -9.02%7.16B | 17.47%7.87B | 2.29B | 27.20%2.07B | 7.81%1.78B | 5.15%1.73B | 2.71%6.7B |
Cost of revenue | 10.79%8.13B | 19.14%7.34B | 9.36%6.16B | -9.51%5.63B | 17.58%6.22B | 1.81B | 27.42%1.64B | 7.48%1.4B | 4.69%1.38B | 1.61%5.29B |
Gross profit | 16.14%1.97B | 10.66%1.7B | 0.50%1.54B | -7.17%1.53B | 17.06%1.65B | 482.04M | 26.42%433.15M | 9.01%381.43M | 7.01%348.76M | 7.07%1.41B |
Operating expense | 5.18%1.15B | 17.98%1.09B | -4.35%924.58M | -0.58%966.63M | 20.31%972.31M | 271.89M | 35.69%270.04M | 8.82%223.51M | 1.51%206.87M | 7.91%808.16M |
Selling and administrative expenses | 1.07%932M | 16.62%922.16M | -3.62%790.73M | -2.74%820.41M | 18.79%843.5M | --236.86M | 34.80%237.5M | 8.71%189.11M | 4.92%180.03M | 10.34%710.05M |
-Selling and marketing expense | -7.89%179.41M | 6.57%194.78M | -18.79%182.76M | -14.62%225.05M | 31.67%263.58M | --62.12M | 107.36%102.12M | 13.68%52.74M | -5.59%46.62M | 18.11%200.18M |
-General and administrative expense | 3.46%752.58M | 19.64%727.38M | 2.12%607.97M | 2.66%595.36M | 13.74%579.92M | --174.75M | 6.65%135.39M | 6.91%136.37M | 9.17%133.41M | 7.56%509.87M |
Other operating expenses | 27.67%215.29M | 26.00%168.64M | -8.46%133.84M | 13.52%146.22M | 2.86%128.81M | --35.03M | 42.62%32.53M | 9.39%34.41M | -16.65%26.84M | -0.93%125.23M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.90%27.13M |
Operating profit | 35.80%825.46M | -0.43%607.86M | 8.85%610.49M | -16.67%560.86M | 12.67%673.08M | 210.15M | 13.56%163.12M | 9.28%157.92M | 16.19%141.89M | 5.94%597.38M |
Net non-operating interest income expense | -73.76%-222.48M | -211.44%-128.04M | 6.22%-41.11M | -24.31%-43.84M | -30.64%-35.27M | -13.32M | -439.06%-10.72M | 50.36%-8.82M | 58.32%-914K | -50.04%-26.99M |
Non-operating interest income | 43.94%13.35M | 135.54%9.27M | -31.46%3.94M | -39.46%5.74M | -47.02%9.49M | --1.58M | -36.21%1.59M | -78.18%1.74M | -46.59%8.05M | -27.26%17.91M |
Non-operating interest expense | 71.75%235.83M | 204.81%137.31M | -9.15%45.05M | 10.79%49.58M | -0.33%44.75M | --14.74M | 175.00%12.31M | -58.98%10.56M | -48.08%8.96M | 5.38%44.9M |
Net investment income | -24.13%-14.3M | -362.53%-11.52M | 122.57%4.39M | -680.33%-19.44M | -13.99%3.35M | 793K | -101.77%-173K | 106.18%752K | -67.63%3.9M | |
Gain/Loss on financial instruments designated as cash flow hedges | 1,263.25%26.34M | 182.04%1.93M | 2,437.04%685K | 100.99%27K | 48.28%-2.73M | 59.90%-5.28M | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 105.44%383K | -107.12%-293K | -1,057.96%-5.17M | |||||||
Income from associates and other participating interests | 74.61%58.09M | 108.05%33.27M | -47.38%15.99M | -17.88%30.39M | -24.57%37.01M | 8.35M | -26.72%7.02M | 3.08%12.85M | -43.06%8.78M | -0.56%49.06M |
Special income /charges | -55.87%16.45M | 217.56%37.29M | 390.43%11.74M | -169.38%-4.04M | 203.04%5.83M | -281.06%-5.66M | ||||
Less:Other special charges | 55.87%-16.45M | -217.56%-37.29M | -27,406.98%-11.74M | 100.44%43K | -273.78%-9.83M | ---- | ---- | ---- | ---- | 445.32%5.66M |
Less:Write off | ---- | ---- | ---- | 0.00%4M | --4M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -74.15%14.65M | 59.99%56.67M | 287.48%35.42M | -34.61%9.14M | 3.44%13.98M | -10.7M | -39.27%7.22M | -62.16%7.27M | 18.03%10.19M | -27.57%13.52M |
Income before tax | 17.87%704.21M | -6.30%597.47M | 19.31%637.61M | -23.13%534.4M | 12.00%695.24M | 198.76M | 0.62%166.85M | 12.83%169.69M | 11.09%159.94M | 1.46%620.75M |
Income tax | 84.34%99.79M | -23.37%54.13M | 704.60%70.64M | -91.44%8.78M | -1.68%102.57M | 23.22M | 5.35%25.1M | -3.55%28.24M | 8.63%26.02M | 21.70%104.33M |
Net income | 11.24%604.43M | -4.17%543.34M | 7.87%566.97M | -11.31%525.62M | 14.77%592.67M | 175.54M | -0.18%141.75M | 16.79%141.46M | 11.58%133.93M | -1.84%516.42M |
Net income continuous operations | 11.24%604.43M | -4.17%543.34M | 7.87%566.97M | -11.31%525.62M | 14.77%592.67M | --175.54M | -0.18%141.75M | 16.79%141.46M | 11.58%133.93M | -1.84%516.42M |
Noncontrolling interests | 115.78%17.96M | 333.20%8.32M | -194.34%-3.57M | -74.32%3.78M | -33.60%14.73M | 6.02M | -64.79%2.61M | -9.13%3.3M | 20.03%2.81M | -5.46%22.18M |
Net income attributable to the company | 9.62%586.47M | -6.23%535.01M | 9.33%570.54M | -9.71%521.84M | 16.94%577.95M | 169.52M | 3.38%139.14M | 17.59%138.16M | 11.41%131.12M | -1.67%494.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.62%586.47M | -6.23%535.01M | 9.33%570.54M | -9.71%521.84M | 16.94%577.95M | 169.52M | 3.38%139.14M | 17.59%138.16M | 11.41%131.12M | -1.67%494.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.55%0.1882 | -6.12%0.1718 | 9.32%0.183 | -9.66%0.1674 | 16.91%0.1853 | 0.0544 | 3.24%0.0446 | 17.51%0.0443 | 11.11%0.042 | -1.74%0.1585 |
Diluted earnings per share | 9.55%0.1869 | -6.26%0.1706 | 9.38%0.182 | -9.66%0.1664 | 16.88%0.1842 | 0.0541 | 3.26%0.0443 | 17.33%0.044 | 11.17%0.0418 | -1.81%0.1576 |
Dividend per share | -27.27%0.16 | 46.67%0.22 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0 | 0.00%0.05 | 0.00%0.1 | 0 | 0.00%0.15 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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