SBS Transit Ltd
SGX:S61

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SBS Transit Ltd
SGX:S61
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Price: 2.43 SGD -0.41% Market Closed
Market Cap: 758.7m SGD
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Income Statement

Earnings Waterfall
SBS Transit Ltd

Revenue
1.6B SGD
Cost of Revenue
-291.7m SGD
Gross Profit
1.3B SGD
Operating Expenses
-1.2B SGD
Operating Income
75.3m SGD
Other Expenses
-7.3m SGD
Net Income
68m SGD

Income Statement
SBS Transit Ltd

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Income Statement
Currency: SGD
Mar-2012 Jun-2012 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 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
759
N/A
769
+1%
780
+1%
792
+2%
806
+2%
819
+2%
834
+2%
847
+2%
865
+2%
891
+3%
921
+3%
951
+3%
975
+3%
995
+2%
1 009
+1%
1 024
+2%
1 040
+2%
1 054
+1%
1 067
+1%
1 099
+3%
1 119
+2%
1 138
+2%
1 158
+2%
1 192
+3%
1 237
+4%
1 294
+5%
1 350
+4%
1 384
+2%
1 406
+2%
1 420
+1%
1 432
+1%
1 445
+1%
1 339
-7%
1 231
-8%
1 269
+3%
1 311
+3%
1 402
+7%
1 515
+8%
1 527
+1%
1 527
0%
1 564
+2%
Gross Profit
Cost of Revenue
(179)
(181)
(179)
(177)
(174)
(172)
(173)
(174)
(177)
(181)
(184)
(184)
(181)
(178)
(174)
(174)
(161)
(150)
(138)
(127)
(129)
(126)
(126)
(131)
(137)
(153)
(168)
(172)
(177)
(179)
(178)
(182)
(141)
(90)
(110)
(149)
(202)
(259)
(272)
(282)
(292)
Gross Profit
579
N/A
588
+2%
601
+2%
615
+2%
632
+3%
647
+2%
661
+2%
673
+2%
688
+2%
710
+3%
737
+4%
767
+4%
795
+4%
817
+3%
834
+2%
850
+2%
880
+3%
904
+3%
929
+3%
972
+5%
990
+2%
1 012
+2%
1 032
+2%
1 061
+3%
1 099
+4%
1 141
+4%
1 182
+4%
1 212
+2%
1 230
+1%
1 241
+1%
1 255
+1%
1 263
+1%
1 199
-5%
1 141
-5%
1 159
+2%
1 162
+0%
1 201
+3%
1 256
+5%
1 256
0%
1 246
-1%
1 272
+2%
Operating Income
Operating Expenses
(542)
(557)
(575)
(590)
(607)
(623)
(641)
(657)
(673)
(693)
(717)
(746)
(772)
(793)
(810)
(825)
(850)
(874)
(896)
(930)
(946)
(962)
(978)
(1 001)
(1 032)
(1 066)
(1 098)
(1 114)
(1 126)
(1 131)
(1 144)
(1 160)
(1 120)
(1 061)
(1 073)
(1 109)
(1 142)
(1 176)
(1 183)
(1 169)
(1 197)
Selling, General & Administrative
(431)
(443)
(456)
(469)
(483)
(497)
(512)
(528)
(541)
(556)
(575)
(598)
(619)
(634)
(645)
(653)
(676)
(702)
(727)
(765)
(782)
(799)
(814)
(837)
(866)
(896)
(926)
(943)
(949)
(951)
(953)
(954)
(903)
(845)
(860)
(877)
(927)
(999)
(1 000)
(984)
(1 005)
Depreciation & Amortization
(50)
(52)
(54)
(57)
(59)
(61)
(61)
(62)
(63)
(65)
(68)
(71)
(75)
(79)
(82)
(85)
(84)
(81)
(80)
(82)
(88)
(93)
(97)
(97)
(97)
(96)
(95)
(93)
(95)
(97)
(100)
(104)
(105)
(109)
(109)
(105)
(101)
(94)
(94)
(93)
(89)
Other Operating Expenses
(62)
(62)
(64)
(64)
(65)
(66)
(67)
(68)
(69)
(72)
(75)
(78)
(79)
(81)
(82)
(87)
(90)
(91)
(90)
(84)
(77)
(70)
(67)
(67)
(70)
(75)
(77)
(78)
(82)
(83)
(90)
(102)
(112)
(107)
(104)
(126)
(115)
(83)
(89)
(93)
(104)
Operating Income
37
N/A
31
-17%
26
-14%
25
-4%
24
-5%
23
-4%
20
-15%
15
-22%
15
-1%
17
+12%
20
+15%
21
+5%
23
+9%
25
+9%
25
N/A
25
+2%
29
+16%
30
+3%
32
+7%
42
+29%
44
+5%
50
+15%
54
+8%
59
+9%
67
+13%
75
+11%
85
+13%
97
+15%
103
+6%
110
+7%
111
+1%
103
-7%
79
-24%
80
+1%
86
+7%
54
-38%
58
+9%
80
+37%
73
-9%
77
+5%
75
-2%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
(2)
(1)
(1)
3
9
12
11
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
Pre-Tax Income
36
N/A
30
-18%
25
-16%
23
-7%
21
-8%
20
-6%
16
-20%
12
-28%
11
-2%
13
+15%
16
+18%
16
+4%
18
+11%
20
+9%
19
-2%
20
+1%
24
+20%
25
+5%
27
+11%
37
+35%
39
+6%
46
+17%
50
+9%
55
+11%
63
+14%
71
+12%
81
+15%
94
+16%
100
+6%
106
+7%
108
+1%
99
-8%
75
-24%
77
+3%
84
+9%
53
-38%
58
+10%
83
+44%
82
-1%
88
+7%
86
-2%
Net Income
Tax Provision
(6)
(5)
(5)
(5)
(5)
(5)
(4)
(1)
0
0
0
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(6)
(7)
(7)
(8)
(9)
(10)
(12)
(14)
(16)
(18)
(18)
(18)
(6)
2
(1)
(1)
(8)
(15)
(14)
(19)
(18)
Income from Continuing Operations
30
25
20
19
17
15
12
11
12
14
16
14
16
17
17
17
20
21
24
31
33
39
42
47
54
60
69
80
84
89
89
81
69
79
83
52
50
68
68
69
68
Net Income (Common)
30
N/A
25
-18%
20
-18%
19
-7%
17
-11%
15
-8%
12
-18%
11
-10%
12
+4%
14
+15%
16
+16%
14
-9%
16
+11%
17
+7%
17
-1%
17
+0%
20
+20%
21
+5%
24
+11%
31
+33%
33
+7%
39
+16%
42
+8%
47
+12%
54
+14%
60
+12%
69
+14%
80
+16%
84
+5%
89
+6%
89
+0%
81
-9%
69
-15%
79
+14%
83
+5%
52
-38%
50
-4%
68
+37%
68
+0%
69
+1%
68
-2%
EPS (Diluted)
0.09
N/A
0.07
-22%
0.06
-14%
0.06
N/A
0.05
-17%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.05
-17%
0.07
+40%
0.07
N/A
0.08
+14%
0.1
+25%
0.11
+10%
0.13
+18%
0.14
+8%
0.15
+7%
0.17
+13%
0.19
+12%
0.21
+11%
0.26
+24%
0.26
N/A
0.28
+8%
0.29
+4%
0.26
-10%
0.22
-15%
0.25
+14%
0.27
+8%
0.17
-37%
0.16
-6%
0.22
+38%
0.22
N/A
0.22
N/A
0.22
N/A

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