(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.40%14.13B | -4.66%14.62B | -1.95%15.34B | -5.43%15.64B | -4.77%16.54B | 3.9B | -5.36%4.38B | -2.76%4.15B | -0.51%4.11B | 0.60%17.37B |
Cost of revenue | -4.74%4.1B | -11.50%4.3B | -9.21%4.86B | -5.73%5.36B | -3.07%5.68B | 12.84%5.86B | ||||
Gross profit | -2.84%10.03B | -1.48%10.32B | 1.83%10.48B | -5.27%10.29B | -5.64%10.86B | -4.67%11.51B | ||||
Operating expense | -3.29%9.09B | -1.88%9.4B | 3.25%9.58B | 2.25%9.28B | -2.13%9.08B | 3.58B | -3.67%3.89B | -1.82%3.69B | 2.17%3.62B | -3.28%9.27B |
Staff costs | -3.53%2.8B | 4.48%2.9B | 12.46%2.77B | 1.66%2.47B | -6.33%2.43B | ---- | ---- | ---- | ---- | -6.16%2.59B |
Selling and administrative expenses | -1.43%1.89B | -1.20%1.92B | -3.61%1.94B | -3.51%2.01B | -16.18%2.09B | ---- | ---- | ---- | ---- | -1.84%2.49B |
-Selling and marketing expense | -1.43%1.89B | -1.20%1.92B | -3.61%1.94B | -3.51%2.01B | -16.18%2.09B | ---- | ---- | ---- | ---- | -1.84%2.49B |
Depreciation and amortization | -5.05%2.44B | -5.45%2.57B | 1.40%2.72B | 4.05%2.68B | 16.11%2.58B | --661.6M | 14.38%633M | 15.80%641.4M | 16.36%644.3M | -1.30%2.22B |
-Depreciation | -4.39%2.16B | -4.88%2.26B | 2.31%2.38B | 4.29%2.32B | 17.54%2.23B | --561.3M | 16.66%556.6M | 16.57%550.2M | 17.46%560.5M | -2.81%1.9B |
-Amortization | -9.87%281.3M | -9.38%312.1M | -4.47%344.4M | 2.50%360.5M | 7.85%351.7M | --100.3M | 0.13%76.4M | 11.36%91.2M | 9.54%83.8M | 8.52%326.1M |
Other operating expenses | -2.47%1.96B | -6.18%2.01B | 1.40%2.15B | 6.71%2.12B | 0.57%1.98B | --2.92B | -6.53%3.26B | -4.86%3.05B | -0.46%2.98B | -3.36%1.97B |
Operating profit | 1.84%933.6M | 2.79%916.7M | -11.29%891.8M | -43.60%1.01B | -20.23%1.78B | 317.6M | -16.94%489.5M | -9.66%464.8M | -16.63%490.2M | -10.02%2.23B |
Net non-operating interest income expense | 5.26%-353M | 11.60%-372.6M | -2.58%-421.5M | 8.99%-410.9M | -18.26%-451.5M | -109.6M | -13.40%-113.4M | -22.62%-116M | -25.84%-112.5M | -3.30%-381.8M |
Non-operating interest income | 81.28%110.4M | 1,640.00%60.9M | 2.94%3.5M | -55.84%3.4M | -7.23%7.7M | --1.3M | 20.00%2.4M | -10.00%1.8M | 22.22%2.2M | --8.3M |
Non-operating interest expense | 7.63%427.4M | -2.10%397.1M | 4.03%405.6M | -11.87%389.9M | 18.57%442.4M | --107.7M | 13.13%110.3M | 23.10%113.5M | 27.32%110.9M | 2.84%373.1M |
Total other finance cost | -1.10%36M | 87.63%36.4M | -20.49%19.4M | 45.24%24.4M | -1.18%16.8M | --3.2M | 22.22%5.5M | -2.27%4.3M | -7.32%3.8M | 150.00%17M |
Net investment income | 584.06%33.4M | -108.67%-6.9M | 3,880.00%79.6M | -98.86%2M | 670.18%175.6M | 13.7M | 6,615.38%87.3M | 1,000.00%3.3M | 242.49%66.1M | -21.38%22.8M |
Gain/Loss on financial instruments designated as cash flow hedges | -0.54%18.4M | -18.50%18.5M | 58.74%22.7M | 750.00%14.3M | 15.38%-2.2M | 3.8M | 700.00%1.8M | -575.00%-2.7M | -363.64%-5.1M | 87.06%-2.6M |
Gain/Loss on derecognition of available-for-sale financial assets | 23.53%-2.6M | -173.91%-3.4M | 185.19%4.6M | -460.00%-5.4M | -85.44%1.5M | -400K | -137.50%-300K | 45.45%1.6M | -40.00%600K | 49.28%10.3M |
Income from associates and other participating interests | -25.47%1.36B | 10.53%1.83B | 172.42%1.65B | 214.56%606.7M | -133.89%-529.6M | 95.7M | -57.17%161.6M | -351.85%-948.2M | -59.22%163.4M | -13.38%1.56B |
Special income /charges | -5,887.96%-1.25B | -90.60%21.6M | 137.66%229.9M | -245.58%-610.4M | 397.39%419.3M | 295.4M | 31.00%74.8M | 87.43%-6.7M | -8.10%70.3M | -95.69%84.3M |
Less:Restructuring and mergern&acquisition | 210.20%60.8M | -44.16%19.6M | 97.19%35.1M | -64.47%17.8M | -43.33%50.1M | --4.1M | 600.00%16.1M | -85.55%7.7M | -23.45%22.2M | 53.21%88.4M |
Less:Impairment of capital assets | --512.8M | --0 | -99.53%1.4M | 15,447.37%295.4M | --1.9M | --1.9M | ---- | ---- | ---- | --0 |
Less:Other special charges | -74.60%-1.95B | -87.98%-1.12B | -8.91%-593.9M | 18.14%-545.3M | -285.70%-666.1M | ---496.2M | -53.03%-90.9M | ---1M | 12.32%-92.5M | 91.76%-172.7M |
Less:Write off | --0 | -98.10%5.9M | 15,400.00%310M | --2M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | 145.56%2.63B | 6,010.29%1.07B | -97.92%17.5M | 331.47%840.5M | --194.8M | --194.8M | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | 11.33%220.1M | 22.57%197.7M | 5.84%161.3M | -10.35%152.4M | -21.30%170M | 39.5M | -13.80%40.6M | -0.80%49.5M | -24.54%49.2M | -18.52%216M |
Income before tax | -63.01%961.2M | -0.87%2.6B | 247.64%2.62B | -51.83%754M | -58.21%1.57B | 655.7M | -23.72%741.9M | -169.82%-554.4M | -31.88%722.2M | -39.14%3.75B |
Income tax | -56.78%157.7M | -44.87%364.9M | 241.01%661.9M | -62.18%194.1M | -23.95%513.2M | 84.2M | -21.64%122M | -10.01%119.6M | -19.91%187.4M | -4.01%674.8M |
Net income | -64.03%803.5M | 13.99%2.23B | 249.94%1.96B | -46.79%559.9M | -65.74%1.05B | 571.5M | -24.12%619.9M | -201.95%-674M | -35.27%534.8M | -43.67%3.07B |
Net income continuous operations | -64.03%803.5M | 13.99%2.23B | 249.94%1.96B | -46.79%559.9M | -65.74%1.05B | --571.5M | -24.12%619.9M | -201.95%-674M | -35.27%534.8M | -43.67%3.07B |
Noncontrolling interests | 1.19%8.5M | -22.22%8.4M | 74.19%10.8M | 127.68%6.2M | 4.27%-22.4M | -2.9M | -23.73%-7.3M | 3.28%-5.9M | -18.87%-6.3M | -10.90%-23.4M |
Net income attributable to the company | -64.27%795M | 14.20%2.23B | 251.91%1.95B | -48.47%553.7M | -65.27%1.07B | 574.4M | -23.77%627.2M | -200.13%-668.1M | -34.92%541.1M | -43.46%3.09B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.27%795M | 14.20%2.23B | 251.91%1.95B | -48.47%553.7M | -65.27%1.07B | 574.4M | -23.77%627.2M | -200.13%-668.1M | -34.92%541.1M | -43.46%3.09B |
Gross dividend payment | ||||||||||
Basic earnings per share | -64.24%0.0482 | 14.24%0.1348 | 249.11%0.118 | -48.63%0.0338 | -65.30%0.0658 | 0.0352 | -23.81%0.0384 | -200.00%-0.0409 | -34.77%0.0332 | -43.45%0.1896 |
Diluted earnings per share | -64.55%0.0475 | 13.95%0.134 | 247.93%0.1176 | -48.48%0.0338 | -65.35%0.0656 | 0.0351 | -23.66%0.0384 | -200.25%-0.0409 | -34.58%0.0331 | -43.46%0.1893 |
Dividend per share | 11.70%0.105 | 36.23%0.094 | -34.60%0.069 | -39.71%0.1055 | 0.00%0.175 | 0 | 0.00%0.068 | 0.00%0.107 | 0 | 0.00%0.175 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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