
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 3.8B | 3.6B | 3.8B | 3.9B | 3.9B | 4.2B | 3.4B |
| Cost of goods sold | 2.8B | 2.3B | 2.1B | 2.1B | 2.3B | 2.3B | 2.7B | 2.0B |
| Gross profit | 1.5B | 1.5B | 1.6B | 1.7B | 1.6B | 1.6B | 1.6B | 1.5B |
| Gross profit margin, % | 35.3% | 39.5% | 45.5% | 45.7% | 41.5% | 41.4% | 37.3% | 43.2% |
| Operating expense total | 364.7M | 432.8M | 517.7M | 371.9M | 372.0M | 387.7M | 420.0M | 426.4M |
| Depreciation and amortization | 215.1M | 163.0M | 228.8M | 97.2M | 88.7M | 117.6M | 79.6M | 79.4M |
| EBITDA | 1.4B | 1.4B | 1.3B | 1.5B | 1.3B | 1.4B | 1.4B | 1.3B |
| EBITDA margin, % | 32.4% | 35.7% | 37.2% | 40.2% | 34.7% | 35.4% | 34.1% | 37.1% |
| EBIT | 1.8B | 1.7B | 1.1B | 1.5B | 1.4B | 1.3B | 1.4B | 1.2B |
| EBIT margin, % | 42.5% | 45.4% | 30.2% | 38.7% | 35.9% | 32.8% | 32.8% | 34.4% |
| Interest income | 36.2M | 72.3M | 72.2M | 60.4M | 64.1M | 96.8M | 103.3M | 84.5M |
| Interest expense | 335.9M | 441.4M | 514.4M | 437.0M | 394.4M | 525.8M | 627.8M | 662.0M |
| Pre tax profit | 1.5B | 1.4B | 804.9M | 2.0B | 2.1B | 400.8M | 652.4M | 581.1M |
| Income tax expense | 341.1M | 286.1M | 286.1M | 460.8M | 358.4M | 106.0M | 132.9M | (1.2M) |
| Net Income | 1.2B | 1.1B | 518.8M | 1.6B | 1.8B | 294.8M | 519.5M | 582.3M |