Income Statement (TTM)
Sembcorp Industries Ltd 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,466 | 5,447 | 5,784 | 6,120 | 6,958 | 6,408 | 6,714 | 7,019 | 7,825 | 7,704 | 7,582 | 7,312 | 7,042 | 6,817 | 6,592 | 6,417 | 6,284 | 6,151 |
| Change (%) | 57.16 | 6.18 | 5.82 | 13.68 | -7.90 | 4.77 | 4.55 | 11.48 | -1.55 | -1.58 | -3.56 | -3.69 | -3.20 | -3.30 | -2.65 | -2.07 | -2.12 | |
| % 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 |
| Cost Of Sales | 2,520 | 4,591 | 4,840 | 5,088 | 5,890 | 5,589 | 5,916 | 6,243 | 6,598 | 6,304 | 6,010 | 5,740 | 5,469 | 5,296 | 5,122 | 4,912 | 4,793 | 4,674 |
| Change (%) | 82.18 | 5.41 | 5.13 | 15.77 | -5.12 | 5.85 | 5.53 | 5.69 | -4.46 | -4.66 | -4.50 | -4.71 | -3.17 | -3.28 | -4.10 | -2.42 | -2.48 | |
| % of Revenue | 72.71 | 84.28 | 83.68 | 83.14 | 84.66 | 87.22 | 88.12 | 88.94 | 84.32 | 81.83 | 79.27 | 78.49 | 77.66 | 77.68 | 77.70 | 76.55 | 76.27 | 75.99 |
| Gross Operating Profit | 946 | 856 | 944 | 1,032 | 1,067 | 819 | 798 | 776 | 1,227 | 1,400 | 1,572 | 1,572 | 1,573 | 1,522 | 1,470 | 1,505 | 1,491 | 1,477 |
| Change (%) | -9.51 | 10.28 | 9.32 | 3.39 | -23.24 | -2.63 | -2.70 | 58.12 | 14.06 | 12.33 | 0.03 | 0.03 | -3.27 | -3.38 | 2.38 | -0.93 | -0.94 | |
| % of Revenue | 27.29 | 15.72 | 16.32 | 16.86 | 15.34 | 12.78 | 11.88 | 11.06 | 15.68 | 18.17 | 20.73 | 21.51 | 22.34 | 22.32 | 22.30 | 23.45 | 23.73 | 24.01 |
| SG&A | 288 | 338 | 328 | 318 | 372 | 386 | 380 | 373 | 491 | 513 | 535 | 480 | 424 | 426 | 427 | 469 | 482 | 494 |
| Change (%) | 17.36 | -2.96 | -3.05 | 16.82 | 3.90 | -1.68 | -1.71 | 31.64 | 4.48 | 4.29 | -10.37 | -11.57 | 0.35 | 0.35 | 9.84 | 2.67 | 2.60 | |
| % of Revenue | 8.31 | 6.21 | 5.67 | 5.20 | 5.34 | 6.02 | 5.65 | 5.31 | 6.27 | 6.66 | 7.06 | 6.56 | 6.02 | 6.24 | 6.48 | 7.31 | 7.66 | 8.03 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,729 | 4,863 | 5,090 | 5,316 | 6,166 | 5,901 | 6,224 | 6,547 | 6,943 | 6,678 | 6,414 | 6,135 | 5,856 | 5,686 | 5,517 | 5,294 | 5,172 | 5,049 |
| Change (%) | 78.20 | 4.66 | 4.45 | 15.98 | -4.29 | 5.47 | 5.19 | 6.05 | -3.81 | -3.96 | -4.35 | -4.55 | -2.89 | -2.98 | -4.04 | -2.31 | -2.37 | |
| % of Revenue | 78.74 | 89.28 | 88.00 | 86.86 | 88.62 | 92.09 | 92.71 | 93.28 | 88.73 | 86.69 | 84.60 | 83.90 | 83.16 | 83.42 | 83.69 | 82.50 | 82.30 | 82.08 |
| Operating Income | 737 | 584 | 694 | 804 | 792 | 507 | 490 | 472 | 882 | 1,025 | 1,168 | 1,177 | 1,186 | 1,130 | 1,075 | 1,123 | 1,112 | 1,102 |
| Change (%) | -20.76 | 18.84 | 15.85 | -1.49 | -35.98 | -3.45 | -3.58 | 86.86 | 16.21 | 13.95 | 0.77 | 0.76 | -4.68 | -4.91 | 4.47 | -0.93 | -0.94 | |
| % of Revenue | 21.26 | 10.72 | 12.00 | 13.14 | 11.38 | 7.91 | 7.29 | 6.72 | 11.27 | 13.31 | 15.40 | 16.10 | 16.84 | 16.58 | 16.31 | 17.50 | 17.70 | 17.92 |
| Interest Expense | -450 | -495 | -474 | -453 | -436 | -291 | -252 | -212 | -305 | -340 | -374 | -388 | -403 | -390 | -378 | -365 | -370 | -374 |
| Change (%) | 9.88 | -4.24 | -4.43 | -3.86 | -33.18 | -13.57 | -15.71 | 43.87 | 11.31 | 10.16 | 3.88 | 3.73 | -3.10 | -3.20 | -3.44 | 1.23 | 1.22 | |
| % of Revenue | -13.00 | -9.09 | -8.20 | -7.40 | -6.26 | -4.54 | -3.75 | -3.02 | -3.90 | -4.41 | -4.93 | -5.31 | -5.72 | -5.73 | -5.73 | -5.69 | -5.88 | -6.08 |
| Net Income | -579 | -997 | -908 | -820 | -270 | 279 | 501 | 723 | 848 | 868 | 888 | 915 | 942 | 948 | 955 | 1,011 | 1,008 | 1,004 |
| Change (%) | 72.19 | -8.88 | -9.74 | -67.01 | -203.14 | 79.57 | 44.31 | 17.29 | 2.36 | 2.30 | 3.04 | 2.95 | 0.69 | 0.69 | 5.86 | -0.35 | -0.35 | |
| % of Revenue | -16.71 | -18.30 | -15.71 | -13.40 | -3.89 | 4.35 | 7.46 | 10.30 | 10.84 | 11.27 | 11.71 | 12.51 | 13.38 | 13.91 | 14.49 | 15.76 | 16.03 | 16.32 |
Source: Capital IQ
