
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 | 2.4B | 2.3B | 2.0B | 2.0B | 2.3B | 2.4B | 2.4B | 2.4B |
| Cost of goods sold | 965.5M | 988.6M | 897.0M | 905.5M | 1.1B | 1.1B | 1.1B | 1.2B |
| Gross profit | 1.4B | 1.4B | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.2B |
| Gross profit margin, % | 58.1% | 57.8% | 56.4% | 52.6% | 53.6% | 53.3% | 51.4% | |
| Operating expense total | 830.4M | 718.2M | 617.3M | 637.1M | 792.9M | 779.5M | 782.8M | 782.2M |
| Depreciation and amortization | 293.8M | 361.2M | 306.5M | 279.0M | 326.6M | 241.1M | 235.9M | 246.2M |
| EBITDA | 566.3M | 634.3M | 556.4M | 519.3M | 436.4M | 496.4M | 484.9M | 433.7M |
| EBITDA margin, % | 27.2% | 27.4% | 25.4% | 18.8% | 20.9% | 20.5% | 18.4% | |
| EBIT | 272.5M | 273.1M | 249.9M | 238.6M | 141.2M | 262.5M | 248.6M | 172.0M |
| EBIT margin, % | 11.7% | 12.3% | 11.7% | 6.1% | 11.1% | 10.5% | 7.3% | |
| Interest income | 3.2M | 1.6M | 1.8M | 4.1M | 8.2M | 17.0M | 19.6M | 12.5M |
| Interest expense | 30.2M | 38.3M | 40.8M | 49.1M | 45.2M | 41.0M | 43.0M | 43.1M |
| Pre tax profit | 245.5M | 218.6M | 192.8M | 190.2M | 93.1M | 196.6M | 205.3M | 118.9M |
| Income tax expense | 44.9M | 40.0M | 32.7M | 40.1M | 23.3M | 50.8M | 37.1M | 27.3M |
| Net Income | 200.6M | 178.6M | 160.1M | 150.1M | 69.8M | 145.8M | 168.2M | 91.6M |