
Singapore Exchange Ltd
SGX:S68

Income Statement
Earnings Waterfall
Singapore Exchange Ltd
Revenue
|
1.3B
SGD
|
Cost of Revenue
|
-675.3m
SGD
|
Gross Profit
|
646.4m
SGD
|
Operating Expenses
|
48m
SGD
|
Operating Income
|
694.3m
SGD
|
Other Expenses
|
-38m
SGD
|
Net Income
|
656.3m
SGD
|
Income Statement
Singapore Exchange 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
630
N/A
|
644
+2%
|
671
+4%
|
715
+7%
|
739
+3%
|
742
+0%
|
717
-3%
|
687
-4%
|
672
-2%
|
702
+5%
|
736
+5%
|
779
+6%
|
829
+7%
|
829
0%
|
835
+1%
|
818
-2%
|
789
-4%
|
794
+1%
|
791
0%
|
801
+1%
|
815
+2%
|
820
+1%
|
839
+2%
|
845
+1%
|
849
+1%
|
868
+2%
|
875
+1%
|
910
+4%
|
949
+4%
|
955
+1%
|
1 022
+7%
|
1 053
+3%
|
1 095
+4%
|
1 056
-4%
|
1 057
+0%
|
1 099
+4%
|
1 149
+5%
|
1 194
+4%
|
1 215
+2%
|
1 232
+1%
|
1 322
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
(33)
|
0
|
(36)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
559
N/A
|
0
N/A
|
646
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(294)
|
(297)
|
(289)
|
(301)
|
(321)
|
(325)
|
(327)
|
(315)
|
(320)
|
(337)
|
(356)
|
(377)
|
(397)
|
(401)
|
(407)
|
(409)
|
(406)
|
(401)
|
(397)
|
(399)
|
(404)
|
(409)
|
(413)
|
(419)
|
(423)
|
(432)
|
(438)
|
(448)
|
(459)
|
(460)
|
(481)
|
(485)
|
(509)
|
(525)
|
(539)
|
(560)
|
(586)
|
(604)
|
(580)
|
(624)
|
(591)
|
|
Selling, General & Administrative |
(141)
|
(145)
|
(147)
|
(148)
|
(152)
|
(154)
|
(156)
|
(157)
|
(157)
|
(164)
|
(170)
|
(192)
|
(188)
|
(189)
|
(192)
|
(200)
|
(186)
|
(187)
|
(189)
|
(207)
|
(195)
|
(200)
|
(204)
|
(222)
|
(211)
|
(215)
|
(221)
|
(243)
|
(242)
|
(245)
|
(253)
|
(249)
|
(258)
|
(272)
|
(284)
|
(291)
|
(302)
|
(321)
|
(334)
|
(339)
|
(347)
|
|
Depreciation & Amortization |
(29)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(45)
|
(49)
|
(51)
|
(54)
|
(57)
|
(59)
|
(60)
|
(60)
|
(60)
|
(57)
|
(56)
|
(57)
|
(58)
|
(60)
|
(61)
|
(61)
|
(61)
|
(61)
|
(61)
|
(62)
|
(62)
|
(69)
|
(76)
|
(83)
|
(90)
|
(95)
|
(95)
|
(92)
|
(97)
|
(100)
|
(98)
|
(97)
|
(96)
|
(89)
|
|
Other Operating Expenses |
(124)
|
(113)
|
(103)
|
(113)
|
(128)
|
(129)
|
(128)
|
(113)
|
(114)
|
(122)
|
(132)
|
(128)
|
(151)
|
(151)
|
(155)
|
(150)
|
(164)
|
(158)
|
(152)
|
(135)
|
(149)
|
(148)
|
(148)
|
(136)
|
(151)
|
(156)
|
(156)
|
(143)
|
(148)
|
(139)
|
(145)
|
(147)
|
(156)
|
(159)
|
(163)
|
(172)
|
(183)
|
(185)
|
(149)
|
(190)
|
(155)
|
|
Operating Income |
336
N/A
|
347
+3%
|
382
+10%
|
414
+9%
|
418
+1%
|
416
0%
|
389
-7%
|
372
-4%
|
352
-5%
|
365
+4%
|
380
+4%
|
402
+6%
|
432
+8%
|
428
-1%
|
428
0%
|
409
-4%
|
383
-6%
|
394
+3%
|
394
+0%
|
402
+2%
|
411
+2%
|
411
+0%
|
427
+4%
|
426
0%
|
426
+0%
|
437
+2%
|
437
0%
|
462
+6%
|
490
+6%
|
496
+1%
|
541
+9%
|
567
+5%
|
586
+3%
|
531
-9%
|
518
-2%
|
539
+4%
|
563
+4%
|
590
+5%
|
602
+2%
|
607
+1%
|
694
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
3
|
4
|
4
|
3
|
3
|
2
|
3
|
4
|
4
|
9
|
3
|
2
|
1
|
12
|
2
|
1
|
(3)
|
7
|
(3)
|
(2)
|
2
|
12
|
1
|
0
|
(1)
|
11
|
(2)
|
(4)
|
(5)
|
9
|
(7)
|
13
|
(10)
|
(5)
|
(18)
|
44
|
(4)
|
97
|
13
|
|
Non-Reccuring Items |
0
|
0
|
(13)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(6)
|
0
|
(6)
|
(6)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(8)
|
(8)
|
(2)
|
(3)
|
3
|
(1)
|
(11)
|
(18)
|
(4)
|
(18)
|
|
Total Other Income |
5
|
5
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
0
|
7
|
8
|
10
|
1
|
13
|
12
|
11
|
0
|
9
|
10
|
10
|
1
|
12
|
13
|
14
|
1
|
15
|
14
|
16
|
2
|
28
|
(5)
|
6
|
7
|
73
|
51
|
96
|
9
|
97
|
|
Pre-Tax Income |
340
N/A
|
352
+4%
|
376
+7%
|
408
+8%
|
427
+5%
|
424
-1%
|
396
-7%
|
379
-4%
|
360
-5%
|
375
+4%
|
390
+4%
|
412
+6%
|
442
+7%
|
438
-1%
|
439
+0%
|
416
-5%
|
397
-5%
|
401
+1%
|
397
-1%
|
409
+3%
|
417
+2%
|
419
+0%
|
438
+5%
|
437
0%
|
438
+0%
|
449
+2%
|
449
+0%
|
473
+5%
|
502
+6%
|
506
+1%
|
551
+9%
|
571
+4%
|
599
+5%
|
536
-10%
|
512
-5%
|
545
+6%
|
616
+13%
|
674
+9%
|
676
+0%
|
709
+5%
|
787
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
(63)
|
(67)
|
(72)
|
(73)
|
(72)
|
(66)
|
(59)
|
(54)
|
(57)
|
(60)
|
(63)
|
(71)
|
(71)
|
(70)
|
(67)
|
(64)
|
(64)
|
(65)
|
(69)
|
(70)
|
(71)
|
(73)
|
(74)
|
(75)
|
(77)
|
(78)
|
(82)
|
(88)
|
(89)
|
(96)
|
(99)
|
(101)
|
(91)
|
(87)
|
(93)
|
(99)
|
(103)
|
(109)
|
(111)
|
(130)
|
|
Income from Continuing Operations |
279
|
290
|
309
|
336
|
354
|
353
|
331
|
321
|
306
|
317
|
330
|
349
|
370
|
367
|
368
|
349
|
333
|
337
|
331
|
340
|
347
|
347
|
365
|
363
|
364
|
372
|
371
|
391
|
414
|
417
|
455
|
472
|
499
|
446
|
425
|
452
|
518
|
571
|
567
|
598
|
656
|
|
Income to Minority Interest |
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)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
|
Net Income (Common) |
279
N/A
|
290
+4%
|
309
+7%
|
336
+9%
|
354
+5%
|
353
0%
|
331
-6%
|
321
-3%
|
306
-5%
|
317
+4%
|
330
+4%
|
349
+6%
|
370
+6%
|
367
-1%
|
368
+0%
|
349
-5%
|
333
-5%
|
337
+1%
|
331
-2%
|
340
+3%
|
347
+2%
|
347
+0%
|
365
+5%
|
363
0%
|
364
+0%
|
372
+2%
|
371
0%
|
391
+5%
|
414
+6%
|
417
+1%
|
455
+9%
|
472
+4%
|
498
+6%
|
445
-11%
|
424
-5%
|
451
+6%
|
517
+15%
|
571
+10%
|
568
-1%
|
598
+5%
|
656
+10%
|
|
EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.29
+7%
|
0.31
+7%
|
0.33
+6%
|
0.33
N/A
|
0.31
-6%
|
0.3
-3%
|
0.28
-7%
|
0.29
+4%
|
0.3
+3%
|
0.32
+7%
|
0.34
+6%
|
0.34
N/A
|
0.34
N/A
|
0.33
-3%
|
0.31
-6%
|
0.31
N/A
|
0.31
N/A
|
0.32
+3%
|
0.32
N/A
|
0.32
N/A
|
0.33
+3%
|
0.34
+3%
|
0.33
-3%
|
0.34
+3%
|
0.34
N/A
|
0.36
+6%
|
0.39
+8%
|
0.39
N/A
|
0.42
+8%
|
0.44
+5%
|
0.46
+5%
|
0.41
-11%
|
0.39
-5%
|
0.41
+5%
|
0.47
+15%
|
0.52
+11%
|
0.51
-2%
|
0.55
+8%
|
0.6
+9%
|