
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8B | 16.3B | 16.0B | 3.8B | 7.6B | 17.8B | 19.0B | 19.5B | 20.5B |
| Cost of goods sold | 7.7B | 8.4B | 9.1B | 1.7B | 2.6B | 5.2B | 5.1B | 5.4B | 5.0B |
| Gross profit | 8.1B | 7.9B | 6.9B | 2.1B | 5.1B | 12.6B | 13.9B | 14.2B | 15.5B |
| Gross profit margin, % | 51.1% | 48.5% | 43.3% | 56.1% | 66.3% | 70.7% | 73.3% | 72.4% | 75.5% |
| Operating expense total | 4.8B | 4.9B | 4.0B | 1.8B | 3.7B | 7.8B | 9.0B | 10.0B | 10.6B |
| Depreciation and amortization | 1.7B | 1.4B | 2.2B | 4.1B | 2.1B | 2.1B | 2.2B | 2.4B | 2.5B |
| EBITDA | 3.3B | 2.9B | 2.8B | 207.9M | 1.3B | 4.7B | 5.0B | 4.2B | 4.1B |
| EBITDA margin, % | 20.7% | 18.0% | 17.6% | 5.4% | 16.7% | 26.7% | 26.2% | 21.7% | 20.1% |
| EBIT | 1.6B | 1.5B | 575.2M | (4.6B) | (733.0M) | 2.6B | 2.8B | 3.0B | 1.7B |
| EBIT margin, % | 10.0% | 9.2% | 3.6% | -121.4% | -9.6% | 14.5% | 14.7% | 15.2% | 8.1% |
| Interest income | 60.9M | 41.9M | 42.1M | 35.4M | 45.9M | 412.6M | 631.7M | 492.0M | 289.4M |
| Interest expense | 89.8M | 116.1M | 220.9M | 267.9M | 391.6M | 419.9M | 424.5M | 395.5M | 334.5M |
| Pre tax profit | 1.1B | 868.6M | (220.2M) | (5.0B) | (1.1B) | 2.6B | 3.0B | 3.0B | 1.6B |
| Income tax expense | 164.2M | 147.0M | (50.8M) | (673.8M) | (141.9M) | 473.5M | 342.0M | 152.6M | 394.5M |
| Net Income | 938.8M | 721.6M | (169.4M) | (4.3B) | (948.1M) | 2.2B | 2.7B | 2.8B | 1.2B |