
Singapore Airlines Ltd
SGX:C6L

Income Statement
Earnings Waterfall
Singapore Airlines Ltd
Revenue
|
19.3B
SGD
|
Cost of Revenue
|
-10B
SGD
|
Gross Profit
|
9.4B
SGD
|
Operating Expenses
|
-7.4B
SGD
|
Operating Income
|
2B
SGD
|
Other Expenses
|
5.9m
SGD
|
Net Income
|
2B
SGD
|
Income Statement
Singapore Airlines Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 152
N/A
|
15 137
0%
|
15 098
0%
|
15 161
+0%
|
15 268
+1%
|
15 282
+0%
|
15 244
0%
|
15 086
-1%
|
15 090
+0%
|
15 314
+1%
|
15 566
+2%
|
15 617
+0%
|
15 556
0%
|
15 399
-1%
|
15 239
-1%
|
15 163
0%
|
14 971
-1%
|
14 877
-1%
|
14 869
0%
|
15 084
+1%
|
15 279
+1%
|
15 509
+2%
|
15 806
+2%
|
15 786
0%
|
16 001
+1%
|
16 265
+2%
|
16 323
+0%
|
16 581
+2%
|
16 741
+1%
|
16 870
+1%
|
15 976
-5%
|
9 286
-42%
|
3 816
-59%
|
0
N/A
|
5 008
N/A
|
7 615
+52%
|
13 204
+73%
|
17 775
+35%
|
18 521
+4%
|
19 013
+3%
|
19 348
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 129)
|
(10 151)
|
(10 188)
|
(10 233)
|
(10 313)
|
(10 311)
|
(10 346)
|
(10 309)
|
(10 294)
|
(10 465)
|
(10 494)
|
(10 423)
|
(10 320)
|
(10 007)
|
(9 633)
|
(9 372)
|
(9 105)
|
(8 940)
|
(9 036)
|
(9 111)
|
(9 102)
|
(9 189)
|
(9 170)
|
(9 322)
|
(9 554)
|
(9 751)
|
(9 838)
|
(9 785)
|
(9 700)
|
(9 546)
|
(9 153)
|
(5 309)
|
(2 164)
|
0
|
(2 871)
|
(4 114)
|
(6 750)
|
(8 576)
|
(8 632)
|
(9 297)
|
(9 991)
|
|
Gross Profit |
5 023
N/A
|
4 986
-1%
|
4 910
-2%
|
4 928
+0%
|
4 955
+1%
|
4 971
+0%
|
4 898
-1%
|
4 777
-2%
|
4 797
+0%
|
4 850
+1%
|
5 072
+5%
|
5 193
+2%
|
5 237
+1%
|
5 392
+3%
|
5 606
+4%
|
5 791
+3%
|
5 866
+1%
|
5 937
+1%
|
5 833
-2%
|
5 974
+2%
|
6 177
+3%
|
6 320
+2%
|
6 636
+5%
|
6 464
-3%
|
6 447
0%
|
6 514
+1%
|
6 486
0%
|
6 796
+5%
|
7 041
+4%
|
7 324
+4%
|
6 823
-7%
|
3 977
-42%
|
1 652
-58%
|
0
N/A
|
2 138
N/A
|
3 501
+64%
|
6 455
+84%
|
9 199
+43%
|
9 889
+7%
|
9 716
-2%
|
9 357
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 723)
|
(4 710)
|
(4 671)
|
(4 676)
|
(4 683)
|
(4 676)
|
(4 618)
|
(4 543)
|
(4 523)
|
(4 585)
|
(4 661)
|
(4 702)
|
(4 749)
|
(4 762)
|
(4 914)
|
(5 026)
|
(5 120)
|
(5 187)
|
(5 206)
|
(5 135)
|
(5 091)
|
(5 073)
|
(5 057)
|
(5 097)
|
(5 204)
|
(5 337)
|
(5 419)
|
(5 782)
|
(5 986)
|
(6 208)
|
(6 040)
|
(4 907)
|
(3 949)
|
0
|
(3 833)
|
(4 189)
|
(5 210)
|
(6 507)
|
(6 877)
|
(6 988)
|
(7 387)
|
|
Selling, General & Administrative |
(2 487)
|
(2 531)
|
(2 563)
|
(2 589)
|
(2 607)
|
(2 602)
|
(2 594)
|
(2 573)
|
(2 554)
|
(2 579)
|
(2 594)
|
(2 620)
|
(2 669)
|
(2 696)
|
(2 742)
|
(2 809)
|
(2 821)
|
(2 855)
|
(2 921)
|
(2 901)
|
(2 947)
|
(2 978)
|
(3 000)
|
(3 010)
|
(3 040)
|
(3 124)
|
(3 149)
|
(3 248)
|
(3 332)
|
(3 406)
|
(2 959)
|
(1 858)
|
(1 186)
|
0
|
(1 300)
|
(1 595)
|
(2 406)
|
(3 382)
|
(3 701)
|
(3 883)
|
(4 062)
|
|
Depreciation & Amortization |
(1 557)
|
(1 595)
|
(1 612)
|
(1 633)
|
(1 650)
|
(1 627)
|
(1 601)
|
(1 569)
|
(1 530)
|
(1 520)
|
(1 565)
|
(1 586)
|
(1 618)
|
(1 605)
|
(1 576)
|
(1 566)
|
(1 577)
|
(1 594)
|
(1 592)
|
(1 490)
|
(1 377)
|
(1 284)
|
(1 193)
|
(1 228)
|
(1 271)
|
(1 324)
|
(1 390)
|
(1 571)
|
(1 753)
|
(1 936)
|
(2 192)
|
(2 288)
|
(2 142)
|
0
|
(2 010)
|
(2 000)
|
(2 034)
|
(2 081)
|
(2 127)
|
(2 186)
|
(2 273)
|
|
Other Operating Expenses |
(679)
|
(584)
|
(497)
|
(454)
|
(425)
|
(447)
|
(423)
|
(402)
|
(439)
|
(487)
|
(503)
|
(497)
|
(462)
|
(461)
|
(597)
|
(651)
|
(723)
|
(738)
|
(694)
|
(745)
|
(766)
|
(811)
|
(864)
|
(858)
|
(893)
|
(890)
|
(880)
|
(963)
|
(901)
|
(867)
|
(888)
|
(761)
|
(621)
|
0
|
(524)
|
(595)
|
(771)
|
(1 045)
|
(1 050)
|
(920)
|
(1 052)
|
|
Operating Income |
300
N/A
|
276
-8%
|
239
-13%
|
252
+5%
|
273
+8%
|
295
+8%
|
280
-5%
|
234
-16%
|
274
+17%
|
264
-4%
|
411
+55%
|
491
+19%
|
488
-1%
|
630
+29%
|
692
+10%
|
765
+11%
|
746
-3%
|
750
+1%
|
627
-16%
|
838
+34%
|
1 086
+30%
|
1 247
+15%
|
1 579
+27%
|
1 367
-13%
|
1 243
-9%
|
1 177
-5%
|
1 067
-9%
|
1 014
-5%
|
1 055
+4%
|
1 116
+6%
|
783
-30%
|
(930)
N/A
|
(2 297)
-147%
|
0
N/A
|
(1 695)
N/A
|
(688)
+59%
|
1 244
N/A
|
2 692
+116%
|
3 012
+12%
|
2 728
-9%
|
1 970
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
158
|
189
|
201
|
195
|
213
|
144
|
94
|
63
|
(83)
|
(39)
|
(38)
|
(35)
|
151
|
150
|
148
|
146
|
36
|
12
|
27
|
24
|
12
|
12
|
16
|
(1)
|
(118)
|
(148)
|
(136)
|
(183)
|
(134)
|
(140)
|
(957)
|
(1 546)
|
(553)
|
0
|
(31)
|
(375)
|
(343)
|
(30)
|
269
|
287
|
275
|
|
Non-Reccuring Items |
(15)
|
(29)
|
(21)
|
(6)
|
(7)
|
(78)
|
(58)
|
(67)
|
(77)
|
62
|
17
|
(0)
|
16
|
(54)
|
(30)
|
(24)
|
(41)
|
(101)
|
(111)
|
(111)
|
(101)
|
(26)
|
(25)
|
(29)
|
(28)
|
(26)
|
(60)
|
0
|
(61)
|
(65)
|
(23)
|
(1 708)
|
(2 009)
|
0
|
(344)
|
(65)
|
(49)
|
43
|
32
|
(10)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
(67)
|
(49)
|
57
|
71
|
85
|
92
|
53
|
49
|
84
|
69
|
54
|
50
|
5
|
59
|
0
|
194
|
183
|
127
|
110
|
(24)
|
(6)
|
4
|
25
|
21
|
19
|
13
|
2
|
(0)
|
4
|
8
|
9
|
(23)
|
(32)
|
0
|
4
|
86
|
76
|
(8)
|
21
|
65
|
28
|
|
Total Other Income |
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(1)
|
3
|
3
|
0
|
163
|
106
|
106
|
106
|
(134)
|
(133)
|
(132)
|
(132)
|
(1)
|
1
|
1
|
(5)
|
(5)
|
3
|
2
|
(20)
|
(32)
|
(75)
|
(68)
|
0
|
(62)
|
(49)
|
13
|
(60)
|
(58)
|
(33)
|
(18)
|
|
Pre-Tax Income |
378
N/A
|
390
+3%
|
479
+23%
|
513
+7%
|
564
+10%
|
453
-20%
|
368
-19%
|
278
-24%
|
198
-29%
|
359
+81%
|
443
+23%
|
509
+15%
|
663
+30%
|
786
+19%
|
972
+24%
|
1 187
+22%
|
1 030
-13%
|
894
-13%
|
519
-42%
|
594
+15%
|
858
+45%
|
1 105
+29%
|
1 593
+44%
|
1 361
-15%
|
1 118
-18%
|
1 011
-10%
|
869
-14%
|
833
-4%
|
867
+4%
|
898
+4%
|
(220)
N/A
|
(4 282)
-1 845%
|
(4 957)
-16%
|
0
N/A
|
(2 129)
N/A
|
(1 090)
+49%
|
941
N/A
|
2 637
+180%
|
3 275
+24%
|
3 037
-7%
|
2 247
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(56)
|
(37)
|
(27)
|
(5)
|
12
|
56
|
56
|
60
|
49
|
(36)
|
(49)
|
(85)
|
(126)
|
(121)
|
(134)
|
(122)
|
(92)
|
(77)
|
(109)
|
(144)
|
(179)
|
(248)
|
(213)
|
(207)
|
(210)
|
(147)
|
(140)
|
(134)
|
(133)
|
51
|
409
|
674
|
0
|
492
|
142
|
(125)
|
(474)
|
(591)
|
(342)
|
(245)
|
|
Income from Continuing Operations |
326
|
335
|
442
|
486
|
558
|
466
|
424
|
335
|
258
|
408
|
407
|
460
|
578
|
660
|
852
|
1 053
|
908
|
802
|
442
|
485
|
714
|
926
|
1 346
|
1 148
|
911
|
800
|
722
|
694
|
733
|
766
|
(169)
|
(3 873)
|
(4 283)
|
0
|
(1 637)
|
(948)
|
816
|
2 163
|
2 683
|
2 695
|
2 002
|
|
Income to Minority Interest |
(61)
|
(62)
|
(63)
|
(63)
|
(65)
|
(65)
|
(65)
|
(62)
|
(55)
|
(52)
|
(39)
|
(36)
|
(31)
|
(41)
|
(47)
|
(84)
|
(87)
|
(79)
|
(82)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(44)
|
(39)
|
(39)
|
(39)
|
(41)
|
(43)
|
(43)
|
(12)
|
13
|
0
|
(3)
|
(14)
|
(14)
|
(7)
|
(12)
|
(20)
|
(26)
|
|
Net Income (Common) |
265
N/A
|
272
+3%
|
379
+39%
|
423
+12%
|
493
+17%
|
401
-19%
|
360
-10%
|
273
-24%
|
203
-26%
|
355
+75%
|
368
+4%
|
424
+15%
|
547
+29%
|
619
+13%
|
804
+30%
|
970
+21%
|
821
-15%
|
723
-12%
|
360
-50%
|
442
+23%
|
670
+52%
|
882
+32%
|
1 302
+48%
|
1 103
-15%
|
866
-21%
|
761
-12%
|
683
-10%
|
654
-4%
|
692
+6%
|
723
+4%
|
(212)
N/A
|
(3 873)
-1 727%
|
(4 271)
-10%
|
0
N/A
|
(1 641)
N/A
|
(962)
+41%
|
802
N/A
|
2 157
+169%
|
2 671
+24%
|
2 675
+0%
|
1 976
-26%
|
|
EPS (Diluted) |
0.23
N/A
|
0.24
+4%
|
0.33
+38%
|
0.36
+9%
|
0.42
+17%
|
0.34
-19%
|
0.3
-12%
|
0.23
-23%
|
0.17
-26%
|
0.3
+76%
|
0.22
-27%
|
0.36
+64%
|
0.46
+28%
|
0.53
+15%
|
0.48
-9%
|
0.83
+73%
|
0.71
-14%
|
0.62
-13%
|
0.21
-66%
|
0.38
+81%
|
0.57
+50%
|
0.75
+32%
|
0.77
+3%
|
0.94
+22%
|
0.74
-21%
|
0.45
-39%
|
0.4
-11%
|
0.4
N/A
|
0.41
+2%
|
0.43
+5%
|
-0.13
N/A
|
-1.24
-854%
|
-1.44
-16%
|
-1.45
-1%
|
-0.55
+62%
|
-0.32
+42%
|
0.27
N/A
|
0.72
+167%
|
0.9
+25%
|
0.9
N/A
|
0.66
-27%
|