Singapore Post Limited (SGX:S08)

Singapore Post Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	813.7	879.21	1,872	1,666	1,405
Revenue	813.7	879.21	1,872	1,666	1,405
Revenue Growth (YoY)	-7.45%	-53.04%	12.41%	18.57%	6.92%
Cost of Revenue	647.37	720.04	1,591	1,387	1,173
Gross Profit	166.33	159.17	280.97	278.33	232.07
Selling, General & Admin	86.75	83.6	109.22	96.32	91.9
Other Operating Expenses	-2.86	-3.09	-4.09	-6.7	-9.74
Operating Expenses	122	125.28	187.57	166.26	152.74
Operating Income	44.34	33.9	93.4	112.07	79.33
Interest Expense	-25.49	-22.62	-19.62	-14.78	-10.61
Interest & Investment Income	6.26	9.26	2.15	3.37	3.47
Earnings From Equity Investments	0.52	-1.54	0.02	4.85	0.99
Other Non Operating Income (Expenses)	-1.41	-0.52	-	-	-0.42
EBT Excluding Unusual Items	24.21	18.47	75.95	105.51	72.76
Merger & Restructuring Charges	-7.95	-3.51	-5.19	-8.83	-3.27
Impairment of Goodwill	-77.86	-	-	-	-
Asset Writedown	15.23	38.44	17.12	-3.1	-7.88
Other Unusual Items	292.74	2.73	-19.87	13.78	-1.35
Pretax Income	246.37	56.14	68.01	107.37	60.27
Income Tax Expense	16.12	10.73	29.25	19.62	13.26
Earnings From Continuing Operations	230.25	45.42	38.76	87.74	47.01
Earnings From Discontinued Operations	14.84	36.06	-	-	-
Net Income to Company	245.09	81.48	38.76	87.74	47.01
Minority Interest in Earnings	0.05	-3.14	-14.08	-4.63	0.61
Net Income	245.14	78.33	24.68	83.11	47.62
Preferred Dividends & Other Adjustments	10.88	10.91	10.73	13.65	14.88
Net Income to Common	234.27	67.43	13.95	69.46	32.75
Net Income Growth	212.95%	217.41%	-70.31%	74.53%	-47.72%
Shares Outstanding (Basic)	2,250	2,250	2,250	2,250	2,250
Shares Outstanding (Diluted)	2,250	2,250	2,250	2,250	2,250
Shares Change (YoY)	0.01%	0.01%	0.01%	-	-0.01%
EPS (Basic)	0.10	0.03	0.01	0.03	0.01
EPS (Diluted)	0.10	0.03	0.01	0.03	0.01
EPS Growth	247.41%	383.21%	-79.91%	112.12%	-57.00%
Free Cash Flow	26.67	38.18	87.23	65.27	193.57
Free Cash Flow Per Share	0.01	0.02	0.04	0.03	0.09
Dividend Per Share	0.003	0.007	0.006	0.018	0.011
Dividend Growth	-54.05%	27.59%	-67.78%	63.64%	-59.26%
Gross Margin	20.44%	18.10%	15.01%	16.71%	16.52%
Operating Margin	5.45%	3.85%	4.99%	6.73%	5.65%
Profit Margin	28.79%	7.67%	0.74%	4.17%	2.33%
Free Cash Flow Margin	3.28%	4.34%	4.66%	3.92%	13.78%
EBITDA	72.31	64.41	139.69	154.22	120.24
EBITDA Margin	8.89%	7.33%	7.46%	9.26%	8.56%
D&A For EBITDA	27.98	30.52	46.28	42.15	40.91
EBIT	44.34	33.9	93.4	112.07	79.33
EBIT Margin	5.45%	3.85%	4.99%	6.73%	5.65%
Effective Tax Rate	6.54%	19.11%	43.01%	18.28%	22.00%

Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.