Singapore Press Holdings Ltd
F:SGP1
Income Statement
Earnings Waterfall
Singapore Press Holdings Ltd
Income Statement
Singapore Press Holdings Ltd
| May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 229
N/A
|
1 251
+2%
|
1 265
+1%
|
1 275
+1%
|
1 278
+0%
|
1 273
0%
|
1 263
-1%
|
1 246
-1%
|
1 240
-1%
|
1 240
N/A
|
1 246
+1%
|
1 243
0%
|
1 227
-1%
|
1 215
-1%
|
1 194
-2%
|
1 185
-1%
|
1 182
0%
|
1 177
0%
|
1 166
-1%
|
1 155
-1%
|
1 140
-1%
|
1 124
-1%
|
1 107
-2%
|
1 085
-2%
|
1 054
-3%
|
1 033
-2%
|
1 013
-2%
|
1 009
0%
|
999
-1%
|
983
-2%
|
978
0%
|
968
-1%
|
964
0%
|
959
0%
|
949
-1%
|
934
-2%
|
934
N/A
|
1 119
+20%
|
838
-25%
|
450
-46%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(170)
|
(164)
|
(179)
|
(193)
|
(205)
|
(221)
|
(219)
|
(214)
|
(210)
|
(208)
|
(207)
|
(206)
|
(201)
|
(199)
|
(193)
|
(185)
|
(182)
|
(176)
|
(172)
|
(170)
|
(166)
|
(166)
|
(165)
|
(166)
|
(161)
|
(156)
|
(153)
|
(149)
|
(147)
|
(143)
|
(142)
|
(139)
|
(136)
|
(135)
|
(130)
|
(120)
|
(120)
|
(120)
|
(70)
|
(9)
|
|
| Gross Profit |
1 059
N/A
|
1 087
+3%
|
1 086
0%
|
1 083
0%
|
1 074
-1%
|
1 052
-2%
|
1 044
-1%
|
1 033
-1%
|
1 029
0%
|
1 031
+0%
|
1 039
+1%
|
1 037
0%
|
1 026
-1%
|
1 016
-1%
|
1 001
-1%
|
1 001
0%
|
1 000
0%
|
1 001
+0%
|
994
-1%
|
985
-1%
|
974
-1%
|
959
-2%
|
942
-2%
|
919
-2%
|
893
-3%
|
876
-2%
|
860
-2%
|
859
0%
|
852
-1%
|
840
-1%
|
837
0%
|
829
-1%
|
827
0%
|
824
0%
|
819
-1%
|
814
-1%
|
814
N/A
|
999
+23%
|
768
-23%
|
440
-43%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(636)
|
(638)
|
(636)
|
(616)
|
(604)
|
(599)
|
(598)
|
(601)
|
(624)
|
(620)
|
(623)
|
(650)
|
(577)
|
(632)
|
(579)
|
(615)
|
(609)
|
(614)
|
(612)
|
(605)
|
(608)
|
(594)
|
(634)
|
(627)
|
(589)
|
(602)
|
(474)
|
(473)
|
(580)
|
(567)
|
(557)
|
(573)
|
(562)
|
(565)
|
(601)
|
(566)
|
(566)
|
(599)
|
(443)
|
(176)
|
|
| Selling, General & Administrative |
(351)
|
(349)
|
(365)
|
(379)
|
(401)
|
(422)
|
(423)
|
(420)
|
(418)
|
(413)
|
(416)
|
(431)
|
(434)
|
(439)
|
(441)
|
(437)
|
(435)
|
(440)
|
(439)
|
(438)
|
(441)
|
(432)
|
(430)
|
(427)
|
(425)
|
(423)
|
(420)
|
(421)
|
(415)
|
(422)
|
(425)
|
(416)
|
(418)
|
(419)
|
(417)
|
(419)
|
(419)
|
(490)
|
(383)
|
(151)
|
|
| Depreciation & Amortization |
(74)
|
(77)
|
(79)
|
(71)
|
(66)
|
(60)
|
(55)
|
(59)
|
(58)
|
(48)
|
(48)
|
(47)
|
(46)
|
(54)
|
(53)
|
(52)
|
(51)
|
(50)
|
(48)
|
(46)
|
(45)
|
(45)
|
(44)
|
(42)
|
(40)
|
(38)
|
(34)
|
(31)
|
(29)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(31)
|
(37)
|
(37)
|
(42)
|
(29)
|
0
|
|
| Other Operating Expenses |
(212)
|
(212)
|
(192)
|
(166)
|
(138)
|
(117)
|
(120)
|
(123)
|
(148)
|
(159)
|
(159)
|
(171)
|
(98)
|
(138)
|
(85)
|
(126)
|
(123)
|
(125)
|
(124)
|
(120)
|
(122)
|
(117)
|
(160)
|
(158)
|
(124)
|
(142)
|
(20)
|
(21)
|
(136)
|
(118)
|
(105)
|
(130)
|
(116)
|
(118)
|
(154)
|
(109)
|
(109)
|
(67)
|
(32)
|
(25)
|
|
| Operating Income |
423
N/A
|
449
+6%
|
450
+0%
|
466
+4%
|
470
+1%
|
453
-4%
|
446
-2%
|
432
-3%
|
405
-6%
|
411
+1%
|
416
+1%
|
387
-7%
|
449
+16%
|
384
-14%
|
423
+10%
|
386
-9%
|
391
+1%
|
387
-1%
|
383
-1%
|
381
-1%
|
365
-4%
|
365
0%
|
308
-16%
|
293
-5%
|
304
+4%
|
275
-10%
|
387
+41%
|
386
0%
|
272
-30%
|
273
+0%
|
280
+3%
|
256
-8%
|
266
+4%
|
260
-2%
|
218
-16%
|
248
+14%
|
248
N/A
|
401
+62%
|
325
-19%
|
265
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22
|
8
|
4
|
(0)
|
(21)
|
173
|
172
|
171
|
284
|
74
|
70
|
64
|
(56)
|
43
|
39
|
44
|
50
|
(9)
|
(1)
|
(5)
|
(3)
|
(27)
|
(26)
|
(23)
|
(22)
|
27
|
25
|
20
|
20
|
3
|
0
|
(3)
|
4
|
52
|
62
|
50
|
50
|
(322)
|
(325)
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
0
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
0
|
0
|
(38)
|
112
|
0
|
0
|
127
|
(22)
|
(22)
|
0
|
(23)
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
9
|
|
| Gain/Loss on Disposition of Assets |
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
|
26
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
5
|
15
|
33
|
35
|
35
|
29
|
14
|
16
|
6
|
28
|
48
|
45
|
70
|
69
|
52
|
60
|
48
|
43
|
52
|
40
|
49
|
42
|
18
|
33
|
25
|
35
|
115
|
106
|
96
|
78
|
10
|
11
|
14
|
14
|
28
|
64
|
36
|
|
| Pre-Tax Income |
445
N/A
|
457
+3%
|
454
0%
|
471
+4%
|
463
-2%
|
659
+42%
|
653
-1%
|
638
-2%
|
718
+13%
|
499
-30%
|
502
+1%
|
510
+2%
|
421
-18%
|
529
+26%
|
506
-4%
|
500
-1%
|
510
+2%
|
430
-16%
|
442
+3%
|
424
-4%
|
377
-11%
|
361
-4%
|
321
-11%
|
319
-1%
|
286
-10%
|
431
+51%
|
444
+3%
|
432
-3%
|
454
+5%
|
369
-19%
|
364
-1%
|
349
-4%
|
325
-7%
|
298
-8%
|
291
-2%
|
312
+7%
|
312
N/A
|
105
-66%
|
63
-40%
|
325
+412%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(73)
|
(74)
|
(71)
|
(70)
|
(72)
|
(68)
|
(69)
|
(66)
|
(55)
|
(57)
|
(51)
|
(53)
|
(58)
|
(55)
|
(59)
|
(60)
|
(60)
|
(59)
|
(57)
|
(55)
|
(55)
|
(51)
|
(48)
|
(41)
|
(36)
|
(34)
|
(35)
|
(39)
|
(48)
|
(47)
|
(49)
|
(44)
|
(39)
|
(40)
|
(42)
|
(42)
|
(59)
|
(40)
|
(47)
|
|
| Income from Continuing Operations |
376
|
384
|
380
|
400
|
393
|
587
|
585
|
569
|
652
|
444
|
446
|
459
|
368
|
471
|
451
|
440
|
450
|
370
|
383
|
368
|
322
|
306
|
271
|
271
|
246
|
395
|
410
|
396
|
415
|
321
|
316
|
300
|
281
|
260
|
251
|
270
|
270
|
46
|
24
|
278
|
|
| Income to Minority Interest |
(8)
|
5
|
4
|
(1)
|
(4)
|
(12)
|
(13)
|
(13)
|
(12)
|
(5)
|
(13)
|
(21)
|
(27)
|
(66)
|
(66)
|
(67)
|
(68)
|
(49)
|
(50)
|
(50)
|
(49)
|
(41)
|
(41)
|
(42)
|
(41)
|
(45)
|
(46)
|
(45)
|
(46)
|
(43)
|
(42)
|
(37)
|
(38)
|
(46)
|
(47)
|
(60)
|
(60)
|
(9)
|
3
|
(57)
|
|
| Net Income (Common) |
368
N/A
|
389
+6%
|
384
-1%
|
400
+4%
|
389
-3%
|
575
+48%
|
572
0%
|
557
-3%
|
640
+15%
|
439
-31%
|
433
-1%
|
438
+1%
|
341
-22%
|
404
+19%
|
385
-5%
|
373
-3%
|
382
+2%
|
322
-16%
|
334
+4%
|
318
-5%
|
273
-14%
|
265
-3%
|
230
-13%
|
229
0%
|
205
-10%
|
350
+71%
|
365
+4%
|
351
-4%
|
369
+5%
|
278
-25%
|
274
-2%
|
264
-4%
|
243
-8%
|
213
-12%
|
204
-5%
|
210
+3%
|
210
N/A
|
25
-88%
|
14
-44%
|
93
+555%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.26
+18%
|
0.24
-8%
|
0.23
-4%
|
0.22
-4%
|
0.36
+64%
|
0.36
N/A
|
0.37
+3%
|
0.41
+11%
|
0.26
-37%
|
0.24
-8%
|
0.27
+13%
|
0.23
-15%
|
0.25
+9%
|
0.22
-12%
|
0.21
-5%
|
0.23
+10%
|
0.18
-22%
|
0.21
+17%
|
0.18
-14%
|
0.16
-11%
|
0.15
-6%
|
0.15
N/A
|
0.13
-13%
|
0.14
+8%
|
0.21
+50%
|
0.2
-5%
|
0.18
-10%
|
0.24
+33%
|
0.18
-25%
|
0.17
-6%
|
0.18
+6%
|
0.19
+6%
|
0.12
-37%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.02
-85%
|
0.01
-50%
|
0.05
+400%
|
|