
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 | 3.8B | 4.1B | 4.5B | 4.9B | 3.9B | 4.1B | 4.2B | 5.2B |
| Cost of goods sold | 3.0B | 3.3B | 3.7B | 4.1B | 3.0B | 3.2B | 3.4B | 4.1B |
| Gross profit | 843.4M | 867.5M | 906.2M | 940.1M | 893.8M | 978.3M | 986.8M | 1.2B |
| Gross profit margin, % | 21.1% | 20.1% | 19.1% | 23.0% | 24.0% | 23.2% | 23.0% | |
| Operating expense total | 548.8M | 570.8M | 571.2M | 644.0M | 615.5M | 663.0M | 668.1M | 777.7M |
| Depreciation and amortization | 121.4M | 118.6M | 123.2M | 147.0M | 157.0M | 159.7M | 165.9M | 180.4M |
| EBITDA | 288.8M | 301.7M | 323.2M | 279.8M | 281.8M | 341.1M | 360.5M | 468.5M |
| EBITDA margin, % | 7.4% | 7.2% | 5.7% | 7.3% | 8.4% | 8.5% | 9.0% | |
| EBIT | 169.2M | 183.1M | 202.1M | 133.4M | 126.1M | 181.7M | 197.6M | 288.4M |
| EBIT margin, % | 4.5% | 4.5% | 2.7% | 3.2% | 4.5% | 4.6% | 5.6% | |
| Interest income | 32.6M | 37.2M | 34.4M | 28.3M | 28.3M | 32.7M | 29.4M | 22.0M |
| Interest expense | 37.0M | 39.0M | 38.1M | 30.1M | 31.2M | 39.9M | 34.5M | 22.9M |
| Pre tax profit | 165.6M | 182.6M | 197.3M | 133.2M | 123.3M | 166.4M | 194.7M | 289.5M |
| Income tax expense | 38.9M | 36.8M | 42.1M | 13.8M | 20.7M | 46.4M | 42.4M | 76.2M |
| Net Income | 126.7M | 145.8M | 155.2M | 119.4M | 102.6M | 120.1M | 152.3M | 213.2M |