(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 | -12.07%48.27B | 16.81%54.9B | 31.22%47B | 8.57%35.82B | 8.25%32.99B | 8.74B | 0.21%8.31B | 15.71%8.6B | 16.72%7.35B | 16.01%30.48B |
Cost of revenue | -12.87%43.97B | 17.28%50.46B | 31.48%43.03B | 8.89%32.72B | 7.62%30.05B | 7.94B | -1.15%7.62B | 18.94%7.93B | 16.28%6.56B | 17.46%27.92B |
Gross profit | -3.02%4.31B | 11.66%4.44B | 28.40%3.98B | 5.30%3.1B | 15.12%2.94B | 793.98M | 18.18%686.78M | -12.50%668.18M | 20.47%791.91M | 2.20%2.55B |
Operating expense | 5.05%2.14B | 261.83%2.04B | 12.74%563.79M | 11.84%500.1M | -75.19%447.17M | -1.1B | 17.59%550.49M | -16.52%475.47M | 22.41%524.23M | 7.38%1.8B |
Staff costs | 9.12%1.51B | --1.39B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -7.51%18.88M | --20.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -7.51%18.88M | --20.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.69%721.01M | 13.05%709.03M | 11.75%627.19M | 12.11%561.26M | 27.44%500.63M | --122.66M | 25.87%128.48M | 34.19%124.79M | 30.32%124.7M | 3.19%392.84M |
-Depreciation | 1.69%721.01M | 13.05%709.03M | 11.75%627.19M | 12.11%561.26M | 27.44%500.63M | --122.66M | 25.87%128.48M | 34.19%124.79M | 30.32%124.7M | 3.19%392.84M |
Other operating expenses | -40.30%8M | --13.4M | ---- | ---- | ---- | ---- | 15.28%422.01M | -26.41%350.69M | 20.14%399.53M | 12.71%1.46B |
Total other operating income | 31.59%119.06M | 42.69%90.48M | 3.66%63.41M | 14.42%61.17M | 0.50%53.46M | ---- | ---- | ---- | ---- | --53.19M |
Operating profit | -9.87%2.16B | -29.67%2.4B | 31.42%3.41B | 4.12%2.6B | 231.47%2.49B | 1.9B | 20.62%136.29M | -0.71%192.71M | 16.83%267.68M | -8.40%752.32M |
Net non-operating interest income expense | -45.04%-1.21B | -90.36%-833.9M | -5.38%-438.07M | 23.14%-415.7M | -15.37%-540.83M | -128.2M | -35.83%-147.71M | -40.96%-161.24M | -18.65%-103.69M | -0.69%-468.78M |
Non-operating interest income | 51.98%157.97M | 12.58%103.94M | -10.16%92.33M | 15.93%102.77M | 11.24%88.65M | --7.03M | -49.04%17.74M | 22.72%26.42M | 67.99%37.46M | 21.48%79.69M |
Non-operating interest expense | 51.96%1.29B | 60.18%849.61M | 2.30%530.4M | -17.63%518.48M | 14.77%629.48M | --135.23M | 15.25%165.45M | 38.07%187.66M | 28.68%141.15M | 3.25%548.46M |
Total other finance cost | -13.38%76.42M | --88.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 189.51%120.6M | -134.73M | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -92.81%1.97M | 38.33%27.36M | -82.64%19.78M | 67.86%113.93M | 8.55%67.87M | 29.15M | 163.24%15.67M | 19.27%17.85M | -57.61%5.21M | -7.55%62.53M |
Special income /charges | 57.45%-58.66M | -1,083.28%-137.87M | -81.31%14.02M | -44.45%75.01M | 290.84%135.03M | -77.03%34.55M | ||||
Less:Restructuring and mergern&acquisition | -46.75%61.47M | --115.43M | ---- | ---- | ---7.86M | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | -240.53%-12.8M | 73.18%-3.76M | 81.31%-14.02M | 41.02%-75.01M | -268.10%-127.17M | ---- | ---- | ---- | ---- | 77.03%-34.55M |
Less:Write off | -61.85%9.99M | --26.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -2.17%-606.43M | 73.87%-593.55M | -5.76%-2.27B | -17.83%-2.15B | -1.82B | -1.85B | -21.58%6.33M | 22.61%10.38M | -65.01%10.52M | |
Income before tax | -43.50%410.88M | -1.30%727.19M | 231.60%736.74M | -33.30%222.18M | -12.48%333.11M | 83.11M | -42.12%10.58M | -42.12%59.69M | -2.37%179.73M | -39.67%380.62M |
Income tax | -65.90%59.88M | 31.11%175.59M | 204.47%133.93M | -21.36%43.99M | -2.59%55.94M | 22.57M | -53.83%1.67M | -36.91%10.83M | -38.04%20.87M | -27.54%57.42M |
Net income | -36.37%351M | -8.50%551.6M | 238.30%602.81M | -35.71%178.19M | -14.24%277.17M | 60.54M | -39.24%8.91M | -43.16%48.86M | 5.62%158.86M | -41.41%323.19M |
Net income continuous operations | -36.37%351M | -8.50%551.6M | 238.30%602.81M | -35.71%178.19M | -14.24%277.17M | --60.54M | -39.24%8.91M | -43.16%48.86M | 5.62%158.86M | -41.41%323.19M |
Noncontrolling interests | 193.27%72.28M | 7.33%-77.49M | -23.87%-83.62M | -73.12%-67.51M | -58.02%-39M | -4.89M | -90.27%-11.46M | -58.75%-12.63M | -32.64%-10.01M | 15.19%-24.68M |
Net income attributable to the company | -55.69%278.72M | -8.35%629.09M | 179.38%686.43M | -22.29%245.7M | -9.11%316.17M | 65.43M | -1.52%20.37M | -34.53%61.49M | 6.91%168.88M | -40.10%347.87M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Other under preferred stock dividend | -20.64%32.49M | -28.91%40.94M | 2.04%57.59M | 2.52%56.44M | 55.05M | 55.05M | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -58.13%246.23M | -6.47%588.15M | 232.27%628.84M | -27.52%189.26M | -24.94%261.11M | 10.38M | -1.52%20.37M | -34.53%61.49M | 6.91%168.88M | -40.10%347.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.31%0.065 | -14.76%0.1559 | 214.80%0.1829 | -26.65%0.0581 | -10.98%0.0792 | 0.0157 | 0.00%0.0019 | -40.87%0.0144 | 7.00%0.0473 | -50.59%0.089 |
Diluted earnings per share | -58.30%0.0641 | -14.61%0.1537 | 214.14%0.18 | -26.86%0.0573 | -10.79%0.0783 | 0.0156 | -4.96%0.0018 | -40.96%0.0142 | 7.10%0.0467 | -49.33%0.0878 |
Dividend per share | -11.76%0.075 | 8.02%0.085 | 1.70%0.0787 | 6.67%0.0774 | 0.00%0.0725 | 0 | 0.00%0.0339 | 0.00%0.0387 | 0 | 15.38%0.0725 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data