
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.9B | 1.8B | 1.9B | 2.0B | 2.1B | 2.2B | 2.3B |
| Cost of goods sold | 1.2B | 1.2B | 1.1B | 1.2B | 1.3B | 1.4B | 1.4B | 1.5B |
| Gross profit | 643.1M | 691.8M | 707.0M | 681.6M | 660.5M | 715.2M | 776.0M | 816.4M |
| Gross profit margin, % | 35.1% | 36.4% | 38.6% | 36.3% | 33.0% | 34.1% | 35.9% | 35.1% |
| Operating expense total | 467.1M | 472.9M | 477.5M | 439.5M | 445.3M | 475.3M | 492.1M | 510.2M |
| Depreciation and amortization | 58.1M | 61.2M | 88.5M | 91.1M | 86.4M | 99.9M | 87.2M | 88.9M |
| EBITDA | 270.1M | 332.3M | 354.9M | 352.4M | 319.6M | 336.2M | 384.7M | 396.8M |
| EBITDA margin, % | 14.7% | 17.5% | 19.4% | 18.8% | 16.0% | 16.0% | 17.8% | 17.1% |
| EBIT | 216.3M | 283.9M | 266.1M | 252.6M | 225.7M | 265.9M | 301.5M | 306.7M |
| EBIT margin, % | 11.8% | 14.9% | 14.5% | 13.4% | 11.3% | 12.7% | 13.9% | 13.2% |
| Interest income | 14.6M | 7.0M | 2.8M | 2.3M | 2.4M | 6.4M | 11.5M | 10.4M |
| Interest expense | 30.5M | 21.7M | 24.8M | 25.1M | 26.2M | 37.5M | 42.1M | 43.0M |
| Pre tax profit | 200.4M | 268.3M | 244.4M | 230.2M | 202.2M | 223.8M | 267.2M | 265.0M |
| Income tax expense | 19.8M | 56.1M | 36.7M | 34.7M | 25.3M | 18.7M | 48.1M | 54.6M |
| Net Income | 180.7M | 212.1M | 207.7M | 195.5M | 176.9M | 205.1M | 219.1M | 210.4M |