Income Statement (TTM)
Singapore Shipping Corporation Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 43 | 42 | 43 | 44 | 45 | 46 | 46 | 46 | 47 | 47 | 47 | 47 | 46 | 45 | 47 | 48 | 48 | 49 |
| Change (%) | -2.93 | -3.02 | 2.75 | 2.68 | 1.48 | 1.46 | -0.02 | -0.02 | 1.72 | 1.69 | -0.34 | -0.34 | -1.65 | -1.68 | 2.66 | 2.59 | 0.67 | 0.67 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 24 | 23 | 22 | 24 | 25 | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 28 | 28 | 29 | 30 | 30 | 29 |
| Change (%) | -2.80 | -2.88 | 6.58 | 6.17 | 2.52 | 2.46 | 0.48 | 0.48 | 1.21 | 1.20 | 0.03 | 0.03 | 0.45 | 0.45 | 4.59 | 4.39 | -1.67 | -1.69 | |
| % of Revenue | 52.86 | 52.93 | 53.01 | 54.99 | 56.86 | 57.44 | 58.01 | 58.30 | 58.60 | 58.30 | 58.01 | 58.23 | 58.44 | 59.69 | 60.98 | 62.13 | 63.22 | 61.76 | 60.31 |
| Gross Operating Profit | 21 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 19 | 18 | 18 | 18 | 18 | 19 |
| Change (%) | -3.08 | -3.18 | -1.57 | -1.59 | 0.11 | 0.11 | -0.72 | -0.73 | 2.45 | 2.39 | -0.84 | -0.85 | -4.61 | -4.83 | -0.37 | -0.37 | 4.69 | 4.48 | |
| % of Revenue | 47.14 | 47.07 | 46.99 | 45.01 | 43.14 | 42.56 | 41.99 | 41.70 | 41.40 | 41.70 | 41.99 | 41.77 | 41.56 | 40.31 | 39.02 | 37.87 | 36.78 | 38.24 | 39.69 |
| SG&A | 1 | 0 | |||||||||||||||||
| Change (%) | -50.00 | ||||||||||||||||||
| % of Revenue | 1.20 | 0.62 | |||||||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 33 | 32 | 31 | 33 | 34 | 34 | 35 | 35 | 36 | 36 | 37 | 37 | 37 | 37 | 37 | 39 | 40 | 39 | 39 |
| Change (%) | -2.42 | -2.48 | 4.18 | 4.01 | 1.29 | 1.27 | 0.83 | 0.83 | 1.95 | 1.92 | 0.29 | 0.29 | 0.46 | 0.46 | 3.53 | 3.41 | -1.67 | -1.70 | |
| % of Revenue | 73.70 | 74.09 | 74.51 | 75.54 | 76.52 | 76.37 | 76.23 | 76.88 | 77.53 | 77.71 | 77.88 | 78.37 | 78.87 | 80.56 | 82.31 | 83.01 | 83.68 | 81.73 | 79.81 |
| Operating Income | 12 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 9 | 10 |
| Change (%) | -4.37 | -4.57 | -1.41 | -1.43 | 2.12 | 2.07 | -2.76 | -2.84 | 0.93 | 0.92 | -2.55 | -2.62 | -9.54 | -10.55 | -1.41 | -1.43 | 12.67 | 11.25 | |
| % of Revenue | 26.30 | 25.91 | 25.49 | 24.46 | 23.48 | 23.63 | 23.77 | 23.12 | 22.47 | 22.29 | 22.12 | 21.63 | 21.13 | 19.44 | 17.69 | 16.99 | 16.32 | 18.27 | 20.19 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3.59 | -3.72 | -3.74 | -3.89 | -3.92 | -4.08 | -3.44 | -3.57 | -3.02 | -3.11 | -3.57 | -3.71 | -3.89 | -4.05 | -3.19 | -3.29 | -3.41 | -3.53 | |
| % of Revenue | -4.01 | -3.99 | -3.96 | -3.71 | -3.47 | -3.29 | -3.11 | -3.00 | -2.89 | -2.76 | -2.63 | -2.54 | -2.46 | -2.40 | -2.34 | -2.21 | -2.08 | -2.00 | -1.92 |
| Net Income | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 10 | 12 | 12 | 12 | 10 | 9 | 11 | 12 | 12 | 11 |
| Change (%) | -0.78 | -0.78 | -4.14 | -4.32 | 2.18 | 2.13 | -6.24 | -6.65 | 16.89 | 14.45 | 1.39 | 1.37 | -11.40 | -12.86 | 17.57 | 14.95 | -3.91 | -4.07 | |
| % of Revenue | 23.30 | 23.81 | 24.36 | 22.73 | 21.18 | 21.33 | 21.47 | 20.13 | 18.80 | 21.60 | 24.31 | 24.73 | 25.15 | 22.66 | 20.08 | 23.00 | 25.77 | 24.60 | 23.44 |
Source: Capital IQ
