
Genting Singapore Ltd
SGX:G13

Income Statement
Earnings Waterfall
Genting Singapore Ltd
Revenue
|
2.5B
SGD
|
Cost of Revenue
|
-1.7B
SGD
|
Gross Profit
|
836.1m
SGD
|
Operating Expenses
|
-243.6m
SGD
|
Operating Income
|
592.5m
SGD
|
Other Expenses
|
-13.7m
SGD
|
Net Income
|
578.9m
SGD
|
Income Statement
Genting Singapore Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 072
N/A
|
2 943
-4%
|
2 945
+0%
|
2 828
-4%
|
2 833
+0%
|
2 943
+4%
|
2 847
-3%
|
3 006
+6%
|
3 050
+1%
|
2 918
-4%
|
2 863
-2%
|
2 673
-7%
|
2 500
-6%
|
2 491
0%
|
2 401
-4%
|
2 370
-1%
|
2 272
-4%
|
2 218
-2%
|
2 228
+0%
|
2 207
-1%
|
2 322
+5%
|
2 370
+2%
|
2 393
+1%
|
2 481
+4%
|
2 445
-1%
|
2 455
+0%
|
2 539
+3%
|
2 505
-1%
|
2 581
+3%
|
2 538
-2%
|
2 480
-2%
|
1 651
-33%
|
1 064
-36%
|
1 170
+10%
|
1 067
-9%
|
1 176
+10%
|
1 725
+47%
|
2 143
+24%
|
2 418
+13%
|
2 693
+11%
|
2 530
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 725)
|
(1 653)
|
(1 735)
|
(1 754)
|
(1 779)
|
(1 842)
|
(1 845)
|
(1 860)
|
(1 895)
|
(1 865)
|
(1 869)
|
(1 853)
|
(1 774)
|
(1 795)
|
(1 708)
|
(1 688)
|
(1 673)
|
(1 592)
|
(1 539)
|
(1 428)
|
(1 361)
|
(1 319)
|
(1 318)
|
(1 324)
|
(1 312)
|
(1 320)
|
(1 385)
|
(1 405)
|
(1 478)
|
(1 504)
|
(1 451)
|
(1 199)
|
(832)
|
(697)
|
(740)
|
(857)
|
(1 123)
|
(1 338)
|
(1 535)
|
(1 729)
|
(1 694)
|
|
Gross Profit |
1 347
N/A
|
1 289
-4%
|
1 210
-6%
|
1 074
-11%
|
1 055
-2%
|
1 102
+4%
|
1 002
-9%
|
1 147
+14%
|
1 155
+1%
|
1 053
-9%
|
994
-6%
|
820
-17%
|
727
-11%
|
696
-4%
|
693
-1%
|
682
-2%
|
599
-12%
|
626
+5%
|
689
+10%
|
779
+13%
|
961
+23%
|
1 051
+9%
|
1 075
+2%
|
1 157
+8%
|
1 133
-2%
|
1 134
+0%
|
1 154
+2%
|
1 100
-5%
|
1 103
+0%
|
1 034
-6%
|
1 029
-1%
|
453
-56%
|
232
-49%
|
473
+104%
|
327
-31%
|
319
-2%
|
602
+89%
|
805
+34%
|
883
+10%
|
964
+9%
|
836
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(260)
|
(334)
|
(354)
|
(323)
|
(286)
|
(302)
|
(244)
|
(260)
|
(324)
|
(221)
|
(21)
|
96
|
160
|
184
|
(116)
|
(271)
|
(285)
|
(306)
|
(142)
|
(52)
|
(56)
|
(102)
|
(183)
|
(245)
|
(218)
|
(180)
|
(251)
|
(245)
|
(284)
|
(307)
|
(255)
|
(237)
|
(146)
|
(151)
|
(135)
|
(116)
|
(162)
|
(188)
|
(234)
|
(236)
|
(244)
|
|
Selling, General & Administrative |
(261)
|
(289)
|
(303)
|
(312)
|
(305)
|
(356)
|
(339)
|
(338)
|
(346)
|
(291)
|
(292)
|
(286)
|
(175)
|
(164)
|
(149)
|
(143)
|
(235)
|
(229)
|
(214)
|
(211)
|
(210)
|
(211)
|
(220)
|
(221)
|
(224)
|
(228)
|
(246)
|
(246)
|
(253)
|
(255)
|
(255)
|
(238)
|
(148)
|
(146)
|
(135)
|
(116)
|
(162)
|
(189)
|
(234)
|
(236)
|
(244)
|
|
Other Operating Expenses |
1
|
(45)
|
(51)
|
(11)
|
19
|
55
|
94
|
78
|
23
|
70
|
271
|
381
|
334
|
348
|
33
|
(128)
|
(50)
|
(78)
|
72
|
159
|
154
|
110
|
37
|
(24)
|
6
|
48
|
(5)
|
0
|
(31)
|
(52)
|
0
|
2
|
2
|
(6)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Operating Income |
1 087
N/A
|
955
-12%
|
857
-10%
|
750
-12%
|
769
+3%
|
800
+4%
|
758
-5%
|
887
+17%
|
831
-6%
|
832
+0%
|
972
+17%
|
916
-6%
|
886
-3%
|
880
-1%
|
577
-34%
|
411
-29%
|
314
-24%
|
320
+2%
|
547
+71%
|
727
+33%
|
905
+25%
|
949
+5%
|
892
-6%
|
913
+2%
|
915
+0%
|
954
+4%
|
902
-5%
|
855
-5%
|
819
-4%
|
727
-11%
|
774
+6%
|
216
-72%
|
86
-60%
|
322
+275%
|
192
-40%
|
203
+6%
|
440
+116%
|
617
+40%
|
649
+5%
|
728
+12%
|
593
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(56)
|
(10)
|
8
|
31
|
19
|
71
|
87
|
96
|
109
|
9
|
(168)
|
(310)
|
(417)
|
(475)
|
(295)
|
(185)
|
(89)
|
(18)
|
(48)
|
(44)
|
(36)
|
(37)
|
(30)
|
(32)
|
(32)
|
(32)
|
46
|
63
|
89
|
123
|
75
|
70
|
51
|
36
|
45
|
47
|
41
|
82
|
131
|
153
|
145
|
|
Non-Reccuring Items |
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
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(19)
|
(23)
|
(3)
|
(10)
|
(34)
|
(24)
|
(1)
|
(2)
|
(3)
|
(6)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
1 032
N/A
|
946
-8%
|
865
-9%
|
781
-10%
|
788
+1%
|
870
+10%
|
846
-3%
|
983
+16%
|
940
-4%
|
840
-11%
|
805
-4%
|
606
-25%
|
469
-23%
|
406
-13%
|
279
-31%
|
226
-19%
|
225
-1%
|
302
+35%
|
497
+64%
|
683
+38%
|
870
+27%
|
912
+5%
|
860
-6%
|
880
+2%
|
883
+0%
|
922
+4%
|
943
+2%
|
918
-3%
|
907
-1%
|
849
-6%
|
847
0%
|
267
-68%
|
113
-58%
|
355
+214%
|
226
-36%
|
217
-4%
|
457
+111%
|
698
+53%
|
777
+11%
|
878
+13%
|
731
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(190)
|
(175)
|
(187)
|
(170)
|
(172)
|
(170)
|
(138)
|
(163)
|
(158)
|
(154)
|
(170)
|
(136)
|
(119)
|
(116)
|
(86)
|
(84)
|
(77)
|
(85)
|
(112)
|
(129)
|
(161)
|
(171)
|
(174)
|
(188)
|
(185)
|
(183)
|
(188)
|
(174)
|
(172)
|
(167)
|
(158)
|
(69)
|
(44)
|
(81)
|
(43)
|
(37)
|
(117)
|
(166)
|
(165)
|
(186)
|
(152)
|
|
Income from Continuing Operations |
842
|
770
|
678
|
612
|
616
|
700
|
708
|
820
|
782
|
686
|
635
|
469
|
350
|
290
|
193
|
142
|
148
|
218
|
385
|
555
|
708
|
741
|
686
|
693
|
698
|
739
|
755
|
744
|
734
|
683
|
689
|
198
|
69
|
274
|
183
|
180
|
340
|
532
|
612
|
692
|
579
|
|
Income to Minority Interest |
4
|
6
|
3
|
3
|
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
|
|
Net Income (Common) |
819
N/A
|
720
-12%
|
588
-18%
|
498
-15%
|
500
+0%
|
582
+17%
|
589
+1%
|
702
+19%
|
664
-5%
|
569
-14%
|
517
-9%
|
352
-32%
|
232
-34%
|
172
-26%
|
75
-56%
|
23
-69%
|
30
+27%
|
99
+235%
|
266
+168%
|
437
+64%
|
591
+35%
|
627
+6%
|
601
-4%
|
637
+6%
|
671
+5%
|
738
+10%
|
755
+2%
|
744
-2%
|
734
-1%
|
683
-7%
|
689
+1%
|
198
-71%
|
69
-65%
|
274
+296%
|
183
-33%
|
180
-2%
|
340
+89%
|
532
+57%
|
612
+15%
|
692
+13%
|
579
-16%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.02
-67%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|