Income Statement

Revenue

-12%

-48%

10Y

Currency: SGD

	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	(206)	0	0	0	(1 166)	0	0	0	(125)	0	0	0	54	0	0	0	53	0	0	0	45	0	0	0	41	0	0	0	50	0	0	0	61	0	0	0	119	0	0	0	116	0	0	0	68	0	0	0	232	0	0	0	386	0	0	0	480	0	0	0	469	0	0	0	456	240	463	384	277	206	290	310	395	393	361	353
Revenue	3 041 N/A	3 159 +4%	3 340 +6%	4 642 +39%	5 099 +10%	5 448 +7%	5 702 +5%	5 944 +4%	5 792 -3%	5 646 -3%	5 577 -1%	7 409 +33%	6 034 -19%	6 744 +12%	6 941 +3%	7 486 +8%	7 853 +5%	7 781 -1%	8 374 +8%	8 619 +3%	8 924 +4%	9 501 +6%	9 762 +3%	9 928 +2%	9 922 0%	9 773 -2%	9 849 +1%	9 572 -3%	9 832 +3%	9 536 -3%	9 112 -4%	8 764 -4%	8 360 -5%	8 391 +0%	8 870 +6%	9 047 +2%	9 476 +5%	9 977 +5%	9 620 -4%	10 189 +6%	10 108 -1%	9 939 -2%	10 639 +7%	10 798 +1%	11 075 +3%	11 109 +0%	11 204 +1%	10 895 -3%	10 606 -3%	10 460 -1%	9 790 -6%	9 545 -3%	9 102 -5%	8 560 -6%	8 300 -3%	7 907 -5%	8 133 +3%	8 568 +5%	8 647 +1%	9 026 +4%	9 662 +7%	10 725 +11%	11 528 +7%	11 689 +1%	11 411 -2%	10 439 -9%	9 868 -5%	6 735 -32%	11 802 +75%	5 447 -54%	5 214 -4%	6 408 +23%	7 019 +10%	7 825 +11%	6 728 -14%	7 042 +5%	6 592 -6%	6 417 -3%	6 151 -4%
Gross Profit
Cost of Revenue	(2 677)	(2 792)	(2 944)	(4 145)	(4 577)	(4 908)	(5 178)	(5 445)	(5 318)	(5 185)	(5 124)	(6 770)	(5 482)	(6 162)	(6 357)	(6 820)	(7 205)	(7 101)	(7 620)	(7 802)	(8 036)	(8 594)	(8 802)	(8 896)	(8 889)	(8 672)	(8 698)	(8 222)	(8 406)	(8 065)	(7 501)	(7 243)	(6 829)	(6 874)	(7 411)	(7 693)	(8 101)	(8 557)	(8 237)	(8 809)	(8 731)	(8 598)	(9 351)	(9 510)	(9 790)	(9 819)	(9 861)	(9 480)	(9 215)	(9 050)	(8 435)	(8 813)	(8 390)	(7 914)	(7 645)	(6 802)	(7 062)	(7 462)	(7 464)	(7 791)	(8 372)	(9 568)	(10 504)	(10 769)	(10 483)	(9 430)	(8 855)	(5 753)	(10 221)	(4 660)	(4 057)	(5 589)	(6 243)	(6 598)	(5 346)	(5 469)	(5 124)	(4 912)	(4 672)
Gross Profit	364 N/A	367 +1%	396 +8%	497 +26%	523 +5%	539 +3%	524 -3%	499 -5%	474 -5%	461 -3%	454 -2%	640 +41%	552 -14%	582 +6%	584 +0%	666 +14%	649 -3%	680 +5%	753 +11%	817 +8%	888 +9%	907 +2%	960 +6%	1 032 +8%	1 034 +0%	1 102 +7%	1 151 +5%	1 350 +17%	1 427 +6%	1 471 +3%	1 612 +10%	1 521 -6%	1 531 +1%	1 517 -1%	1 459 -4%	1 354 -7%	1 375 +2%	1 420 +3%	1 383 -3%	1 380 0%	1 376 0%	1 341 -3%	1 288 -4%	1 287 0%	1 285 0%	1 290 +0%	1 343 +4%	1 415 +5%	1 391 -2%	1 410 +1%	1 355 -4%	732 -46%	712 -3%	647 -9%	655 +1%	1 105 +69%	1 071 -3%	1 106 +3%	1 182 +7%	1 235 +4%	1 290 +4%	1 157 -10%	1 024 -11%	920 -10%	929 +1%	1 010 +9%	1 013 +0%	982 -3%	1 581 +61%	787 -50%	1 157 +47%	819 -29%	776 -5%	1 227 +58%	1 382 +13%	1 573 +14%	1 468 -7%	1 505 +3%	1 479 -2%
Operating Income
Operating Expenses	(211)	(198)	(202)	(298)	(308)	(324)	(305)	(315)	(285)	(663)	(631)	(311)	(93)	(69)	(67)	(199)	29	33	20	(129)	(198)	(209)	(239)	(265)	(258)	(301)	(338)	(241)	(310)	(325)	(332)	(330)	(350)	(337)	(342)	(288)	(299)	(243)	(230)	(277)	(196)	(244)	(164)	(189)	(207)	(216)	(276)	(267)	(264)	(268)	(326)	(434)	(421)	(409)	(365)	(282)	(264)	(298)	(309)	(368)	(370)	(342)	(357)	(302)	(317)	(335)	(324)	(167)	(400)	(250)	(334)	(365)	(340)	(412)	(464)	(388)	(396)	(401)	(393)
Selling, General & Administrative	(209)	(198)	(202)	(298)	(308)	(324)	(305)	(315)	(286)	(266)	(247)	(311)	(204)	(198)	(212)	(198)	(167)	(177)	(183)	(246)	(265)	(269)	(277)	(265)	(241)	(244)	(242)	(275)	(289)	(304)	(313)	(330)	(335)	(322)	(325)	(289)	(283)	(280)	(281)	(320)	(296)	(312)	(310)	(339)	(345)	(348)	(357)	(352)	(340)	(344)	(374)	(524)	(515)	(509)	(476)	(361)	(337)	(358)	(358)	(420)	(399)	(383)	(403)	(408)	(385)	(418)	(425)	(356)	(661)	(344)	(278)	(393)	(380)	(499)	(526)	(430)	(433)	(475)	(500)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(7)	0	(14)	(16)	(16)	(16)	(17)	(16)	(15)	0	(15)	(15)	(17)	0	(17)	(18)	(19)	0	(15)	(14)	(13)	0	(13)	(13)	(13)	0	(14)	(14)	(14)	0	(15)	(16)	(14)	0	(14)	(15)	(19)	0	(20)	(19)	(12)	0	(12)	(13)	(18)	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(3)	0	0	0	0	0	0	0	0	(398)	(383)	0	111	130	145	0	196	210	203	117	67	64	45	0	(3)	(41)	(80)	51	(4)	(4)	(3)	0	0	0	0	0	0	55	70	43	115	81	159	150	151	145	94	85	90	89	62	91	108	116	125	79	86	75	68	52	49	59	58	106	79	96	118	189	261	94	(56)	28	40	87	62	42	37	74	107
Operating Income	152 N/A	169 +11%	194 +15%	199 +3%	215 +8%	216 +0%	218 +1%	184 -16%	189 +3%	(202) N/A	(177) +12%	328 N/A	459 +40%	514 +12%	517 +1%	467 -10%	678 +45%	713 +5%	773 +8%	688 -11%	690 +0%	698 +1%	720 +3%	767 +6%	776 +1%	800 +3%	814 +2%	1 109 +36%	1 116 +1%	1 147 +3%	1 280 +12%	1 191 -7%	1 181 -1%	1 180 0%	1 117 -5%	1 066 -5%	1 076 +1%	1 177 +9%	1 153 -2%	1 103 -4%	1 181 +7%	1 097 -7%	1 124 +2%	1 098 -2%	1 078 -2%	1 074 0%	1 067 -1%	1 147 +8%	1 127 -2%	1 142 +1%	1 029 -10%	298 -71%	291 -2%	238 -18%	291 +22%	824 +183%	807 -2%	809 +0%	873 +8%	867 -1%	920 +6%	814 -11%	667 -18%	618 -7%	611 -1%	674 +10%	688 +2%	815 +18%	1 181 +45%	537 -55%	823 +53%	454 -45%	436 -4%	815 +87%	918 +13%	1 185 +29%	1 072 -10%	1 104 +3%	1 086 -2%
Pre-Tax Income
Interest Income Expense	76	78	121	272	156	163	115	1 247	1 200	1 171	1 145	179	10	10	33	225	73	95	103	99	112	131	155	71	85	74	60	108	109	111	120	107	114	112	155	165	162	0	(8)	50	7	22	39	94	121	128	124	106	78	47	29	(202)	(284)	(365)	(435)	(218)	(243)	(286)	(263)	(262)	(293)	(191)	(184)	(226)	(236)	(258)	(279)	(246)	(429)	(221)	(101)	15	185	69	(4)	(72)	(65)	(6)	27
Non-Reccuring Items	0	41	93	0	106	39	13	(415)	(398)	0	0	0	0	0	0	0	0	0	0	0	0	0	17	(63)	0	0	(1)	1	0	0	0	21	0	0	0	0	0	0	3	2	2	(9)	28	22	24	37	9	(7)	(18)	27	(7)	331	353	295	250	(68)	(43)	(33)	(20)	26	(51)	(49)	21	47	41	34	10	(113)	(213)	(95)	(186)	(180)	20	(1)	(4)	3	7	4	(4)
Gain/Loss on Disposition of Assets	0	1	2	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	0	0	2	0	0	0	2	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	0	0
Total Other Income	16	22	(35)	0	0	3	33	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87	13	18	26	0	43	51	30	47	15	13	39	37	47	142	60	0	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	5	5	5	(19)	3	(3)	(7)	(8)	(19)	(10)	(9)	(15)	(13)	(18)	106	114	130	149	125
Pre-Tax Income	245 N/A	311 +27%	375 +20%	471 +26%	478 +1%	421 -12%	380 -10%	1 016 +167%	991 -2%	969 -2%	968 0%	508 -47%	470 -8%	524 +12%	549 +5%	692 +26%	751 +9%	808 +8%	876 +8%	787 -10%	801 +2%	828 +3%	892 +8%	862 -3%	874 +1%	892 +2%	898 +1%	1 218 +36%	1 270 +4%	1 308 +3%	1 430 +9%	1 367 -4%	1 310 -4%	1 305 0%	1 312 +1%	1 271 -3%	1 285 +1%	1 319 +3%	1 208 -8%	1 155 -4%	1 158 +0%	1 111 -4%	1 191 +7%	1 214 +2%	1 223 +1%	1 238 +1%	1 200 -3%	1 246 +4%	1 187 -5%	1 216 +2%	1 051 -14%	426 -59%	359 -16%	168 -53%	106 -37%	537 +407%	522 -3%	489 -6%	591 +21%	611 +3%	582 -5%	580 0%	509 -12%	420 -18%	419 0%	447 +7%	412 -8%	448 +9%	520 +16%	211 -59%	527 +150%	274 -48%	628 +129%	865 +38%	1 016 +17%	1 230 +21%	1 144 -7%	1 251 +9%	1 234 -1%
Net Income
Tax Provision	(48)	(52)	(68)	(88)	(88)	(88)	(68)	(94)	(70)	(68)	(68)	(92)	(96)	(102)	(105)	14	19	14	3	(136)	(147)	(146)	(147)	(131)	(122)	(133)	(145)	(203)	(223)	(231)	(247)	(194)	(187)	(176)	(181)	(125)	(128)	(138)	(108)	(122)	(127)	(118)	(115)	(117)	(114)	(111)	(133)	(162)	(160)	(160)	(118)	28	39	52	33	(100)	(85)	(88)	(106)	(118)	(141)	(133)	(125)	(88)	(68)	(59)	(44)	(115)	(162)	(32)	(93)	(123)	(133)	(138)	(166)	(182)	(168)	(206)	(187)
Income from Continuing Operations	198	259	306	382	389	333	312	922	922	902	899	415	374	422	445	706	770	823	878	651	654	683	746	731	752	758	753	1 015	1 047	1 077	1 183	1 173	1 123	1 129	1 131	1 146	1 157	1 181	1 100	1 033	1 031	993	1 076	1 097	1 109	1 127	1 067	1 084	1 027	1 056	933	454	398	219	139	437	437	401	485	493	441	447	385	332	351	388	368	333	358	179	434	151	495	727	850	1 048	976	1 045	1 047
Income to Minority Interest	(67)	(74)	(75)	(97)	(98)	(99)	(102)	(527)	(528)	(529)	(528)	(112)	(119)	(119)	(115)	(130)	(133)	(145)	(161)	(125)	(134)	(154)	(188)	(224)	(235)	(237)	(228)	(333)	(339)	(350)	(445)	(380)	(414)	(406)	(345)	(337)	(331)	(340)	(300)	(280)	(278)	(265)	(275)	(277)	(281)	(285)	(283)	(283)	(269)	(253)	(204)	94	116	157	170	(42)	(33)	(27)	(72)	(110)	(97)	(77)	(26)	15	13	(8)	0	(28)	60	(22)	(100)	(21)	(22)	(23)	(28)	(28)	(24)	(25)	(31)
Net Income (Common)	131 N/A	185 +41%	231 +25%	285 +23%	291 +2%	234 -19%	211 -10%	395 +87%	420 +6%	433 +3%	447 +3%	303 -32%	713 +135%	725 +2%	735 +1%	1 030 +40%	678 -34%	721 +6%	761 +6%	526 -31%	521 -1%	529 +2%	558 +5%	507 -9%	518 +2%	521 +1%	524 +1%	683 +30%	708 +4%	727 +3%	823 +13%	793 -4%	794 +0%	808 +2%	786 -3%	809 +3%	826 +2%	842 +2%	801 -5%	753 -6%	754 +0%	728 -3%	801 +10%	816 +2%	824 +1%	838 +2%	780 -7%	792 +1%	749 -5%	793 +6%	719 -9%	521 -28%	486 -7%	349 -28%	280 -20%	356 +27%	365 +3%	335 -8%	374 +12%	340 -9%	343 +1%	369 +8%	359 -3%	304 -15%	363 +20%	379 +4%	368 -3%	211 -43%	151 -28%	(1 014) N/A	(837) +17%	279 N/A	723 +159%	848 +17%	888 +5%	942 +6%	952 +1%	1 011 +6%	1 007 0%
EPS (Diluted)	0.08 N/A	0.11 +38%	0.13 +18%	0.17 +31%	0.17 N/A	0.13 -24%	0.12 -8%	0.23 +92%	0.24 +4%	0.22 -8%	0.25 +14%	0.17 -32%	0.4 +135%	0.4 N/A	0.41 +2%	0.58 +41%	0.37 -36%	0.4 +8%	0.42 +5%	0.29 -31%	0.28 -3%	0.29 +4%	0.31 +7%	0.28 -10%	0.29 +4%	0.29 N/A	0.29 N/A	0.38 +31%	0.39 +3%	0.4 +3%	0.45 +12%	0.44 -2%	0.44 N/A	0.44 N/A	0.44 N/A	0.45 +2%	0.46 +2%	0.47 +2%	0.45 -4%	0.42 -7%	0.42 N/A	0.4 -5%	0.44 +10%	0.45 +2%	0.45 N/A	0.46 +2%	0.43 -7%	0.44 +2%	0.42 -5%	0.44 +5%	0.4 -9%	0.29 -28%	0.27 -7%	0.2 -26%	0.16 -20%	0.2 +25%	0.2 N/A	0.18 -10%	0.2 +11%	0.19 -5%	0.19 N/A	0.21 +11%	0.21 N/A	0.17 -19%	0.21 +24%	0.21 N/A	0.2 -5%	0.11 -45%	0.08 -27%	-0.56 N/A	-0.46 +18%	0.15 N/A	0.39 +160%	0.46 +18%	0.48 +4%	0.52 +8%	0.53 +2%	0.56 +6%	0.56 N/A

Income Statement Balance Sheet Cash Flow Statement

Sembcorp Industries Ltd
SGX:U96

Income Statement

Earnings Waterfall
Sembcorp Industries Ltd

Income Statement
Sembcorp Industries Ltd

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Sembcorp Industries Ltd SGX:U96

Income Statement

Earnings Waterfall Sembcorp Industries Ltd

Income Statement Sembcorp Industries Ltd

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Sembcorp Industries Ltd
SGX:U96

Earnings Waterfall
Sembcorp Industries Ltd

Income Statement
Sembcorp Industries Ltd