IFS Capital Limited (SGX:I49)
Singapore
· Delayed Price · Currency is SGD 0.1420
-0.0040 (-2.74%)
Last updated: Aug 15, 2025
IFS Capital Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 37.21 | 35.96 | 32.21 | 22.7 | 31.61 | 27.69 | Upgrade
|
| Total Interest Expense | 8.26 | 9.01 | 8.15 | 3.5 | 3.93 | 5.98 | Upgrade
|
| Net Interest Income | 28.95 | 26.95 | 24.07 | 19.19 | 27.68 | 21.71 | Upgrade
|
| Commissions and Fees | 8.65 | 7.41 | 6.48 | 6.79 | 6.38 | 6.5 | Upgrade
|
| Other Revenue | 17.84 | 18.57 | 8.93 | 3.26 | 6.19 | 5.19 | Upgrade
|
| Revenue Before Loan Losses | 55.45 | 52.93 | 39.48 | 29.24 | 40.25 | 33.39 | Upgrade
|
| Provision for Loan Losses | 3.51 | 0.63 | 1.66 | 1.27 | 0.7 | 2.35 | Upgrade
|
| Revenue | 51.94 | 52.31 | 37.82 | 27.97 | 39.55 | 31.05 | Upgrade
|
| Revenue Growth (YoY) | 14.51% | 38.30% | 35.22% | -29.28% | 27.40% | -32.69% | Upgrade
|
| Salaries & Employee Benefits | 16.12 | 15.13 | 14.17 | 12.89 | 16.02 | 14.44 | Upgrade
|
| Cost of Services Provided | 31.06 | 32.63 | 17.75 | 9.77 | 10.37 | 15.67 | Upgrade
|
| Other Operating Expenses | -0.23 | -0.23 | -0.33 | -0.55 | -0.09 | -0.09 | Upgrade
|
| Total Operating Expenses | 46.94 | 47.53 | 31.58 | 22.11 | 26.3 | 30.01 | Upgrade
|
| Operating Income | 5 | 4.78 | 6.24 | 5.86 | 13.25 | 1.03 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0.02 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.57 | 5.28 | 7.11 | 6.45 | 13.06 | 2.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | 0.02 | -0.01 | -0.02 | -0.41 | - | Upgrade
|
| Pretax Income | 5.56 | 5.31 | 7.14 | 6.43 | 12.69 | 2.54 | Upgrade
|
| Income Tax Expense | 1.32 | 1.6 | 1.82 | 1.57 | 3.04 | 0.18 | Upgrade
|
| Earnings From Continuing Ops. | 4.25 | 3.71 | 5.32 | 4.86 | 9.65 | 2.36 | Upgrade
|
| Minority Interest in Earnings | -1.52 | -1.82 | -1.88 | -1.8 | -1.7 | -1.57 | Upgrade
|
| Net Income | 2.73 | 1.89 | 3.44 | 3.06 | 7.95 | 0.8 | Upgrade
|
| Net Income to Common | 2.73 | 1.89 | 3.44 | 3.06 | 7.95 | 0.8 | Upgrade
|
| Net Income Growth | -16.92% | -45.07% | 12.42% | -61.53% | 900.13% | -91.53% | Upgrade
|
| Shares Outstanding (Basic) | 376 | 376 | 376 | 376 | 376 | 376 | Upgrade
|
| Shares Outstanding (Diluted) | 376 | 376 | 376 | 376 | 376 | 376 | Upgrade
|
| Shares Change (YoY) | 0.30% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | Upgrade
|
| EPS Growth | -17.34% | -45.07% | 12.36% | -61.62% | 905.24% | -91.59% | Upgrade
|
| Free Cash Flow | -50.58 | -16.13 | -103.11 | -61.02 | 138.25 | 23.48 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.04 | -0.27 | -0.16 | 0.37 | 0.06 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.005 | 0.004 | 0.008 | 0.002 | Upgrade
|
| Dividend Growth | - | - | 11.11% | -42.31% | 290.00% | -74.36% | Upgrade
|
| Operating Margin | 9.63% | 9.13% | 16.49% | 20.96% | 33.50% | 3.32% | Upgrade
|
| Profit Margin | 5.26% | 3.61% | 9.09% | 10.94% | 20.10% | 2.56% | Upgrade
|
| Free Cash Flow Margin | -97.38% | -30.84% | -272.62% | -218.15% | 349.56% | 75.64% | Upgrade
|
| Effective Tax Rate | 23.68% | 30.11% | 25.44% | 24.44% | 23.96% | 6.94% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.