OUE Ltd
SGX:LJ3
Income Statement
Earnings Waterfall
OUE Ltd
Revenue
|
623.1m
SGD
|
Cost of Revenue
|
-262.7m
SGD
|
Gross Profit
|
360.4m
SGD
|
Operating Expenses
|
-114.2m
SGD
|
Operating Income
|
246.2m
SGD
|
Other Expenses
|
-165.1m
SGD
|
Net Income
|
81.1m
SGD
|
Income Statement
OUE Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
332
N/A
|
361
+9%
|
386
+7%
|
401
+4%
|
418
+4%
|
426
+2%
|
441
+4%
|
458
+4%
|
437
-5%
|
438
+0%
|
426
-3%
|
413
-3%
|
416
+1%
|
418
+0%
|
413
-1%
|
406
-2%
|
431
+6%
|
446
+3%
|
485
+9%
|
805
+66%
|
884
+10%
|
958
+8%
|
1 011
+6%
|
774
-23%
|
754
-3%
|
703
-7%
|
667
-5%
|
668
+0%
|
643
-4%
|
645
+0%
|
779
+21%
|
878
+13%
|
931
+6%
|
810
-13%
|
530
-34%
|
371
-30%
|
301
-19%
|
347
+16%
|
491
+41%
|
597
+22%
|
623
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(129)
|
(141)
|
(150)
|
(154)
|
(163)
|
(175)
|
(196)
|
(216)
|
(211)
|
(207)
|
(214)
|
(218)
|
(237)
|
(258)
|
(254)
|
(252)
|
(281)
|
(281)
|
(299)
|
(518)
|
(564)
|
(631)
|
(673)
|
(504)
|
(483)
|
(426)
|
(380)
|
(381)
|
(361)
|
(355)
|
(489)
|
(575)
|
(597)
|
(509)
|
(296)
|
(175)
|
(145)
|
(159)
|
(205)
|
(246)
|
(263)
|
|
Gross Profit |
204
N/A
|
221
+8%
|
236
+7%
|
248
+5%
|
255
+3%
|
251
-1%
|
246
-2%
|
243
-1%
|
226
-7%
|
231
+2%
|
212
-8%
|
196
-8%
|
180
-8%
|
159
-11%
|
160
+0%
|
153
-4%
|
151
-2%
|
165
+9%
|
186
+13%
|
287
+54%
|
320
+11%
|
327
+2%
|
338
+3%
|
269
-20%
|
271
+0%
|
278
+3%
|
287
+3%
|
287
+0%
|
282
-2%
|
290
+3%
|
291
+0%
|
304
+5%
|
334
+10%
|
301
-10%
|
234
-22%
|
196
-17%
|
156
-20%
|
188
+20%
|
286
+52%
|
351
+22%
|
360
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(54)
|
(58)
|
(73)
|
(74)
|
(78)
|
(82)
|
(88)
|
(87)
|
(90)
|
898
|
(78)
|
(82)
|
(80)
|
(65)
|
(71)
|
(100)
|
(108)
|
(116)
|
(126)
|
(112)
|
(130)
|
(136)
|
(136)
|
(173)
|
(161)
|
(161)
|
(152)
|
(140)
|
(170)
|
(164)
|
(214)
|
(174)
|
(154)
|
(107)
|
(85)
|
(75)
|
(81)
|
(98)
|
(112)
|
(114)
|
|
Selling, General & Administrative |
(46)
|
(48)
|
(52)
|
(54)
|
(54)
|
(59)
|
(64)
|
(66)
|
(65)
|
(70)
|
(67)
|
(64)
|
(68)
|
(67)
|
(70)
|
(76)
|
(87)
|
(81)
|
(89)
|
(98)
|
(99)
|
(118)
|
(126)
|
(127)
|
(115)
|
(101)
|
(101)
|
(89)
|
(122)
|
(126)
|
(146)
|
(198)
|
(161)
|
(140)
|
(88)
|
(67)
|
(67)
|
(72)
|
(84)
|
(98)
|
(99)
|
|
Other Operating Expenses |
(18)
|
(6)
|
(6)
|
(20)
|
(20)
|
(19)
|
(19)
|
(22)
|
(21)
|
(20)
|
965
|
(14)
|
(14)
|
(13)
|
5
|
5
|
(13)
|
(26)
|
(27)
|
(28)
|
(12)
|
(12)
|
(10)
|
(9)
|
(59)
|
(59)
|
(61)
|
(62)
|
(18)
|
(43)
|
(16)
|
(16)
|
(14)
|
(14)
|
(19)
|
(18)
|
(7)
|
(9)
|
(14)
|
(14)
|
(16)
|
|
Operating Income |
140
N/A
|
167
+19%
|
178
+7%
|
175
-2%
|
181
+4%
|
174
-4%
|
164
-6%
|
156
-5%
|
140
-10%
|
141
+1%
|
1 110
+687%
|
118
-89%
|
98
-17%
|
79
-20%
|
94
+19%
|
82
-13%
|
50
-39%
|
57
+14%
|
69
+21%
|
161
+132%
|
208
+29%
|
197
-5%
|
202
+2%
|
133
-34%
|
97
-27%
|
117
+20%
|
125
+7%
|
134
+7%
|
142
+6%
|
120
-15%
|
127
+6%
|
90
-29%
|
160
+78%
|
147
-8%
|
127
-14%
|
111
-13%
|
82
-26%
|
107
+31%
|
188
+76%
|
239
+27%
|
246
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
244
|
(17)
|
(25)
|
(28)
|
(83)
|
(97)
|
(97)
|
(103)
|
(122)
|
41
|
52
|
76
|
303
|
187
|
164
|
171
|
128
|
98
|
104
|
93
|
(58)
|
(59)
|
(53)
|
(70)
|
66
|
51
|
54
|
37
|
(13)
|
(18)
|
(77)
|
0
|
2
|
(204)
|
(471)
|
(140)
|
175
|
224
|
121
|
9
|
(145)
|
|
Non-Reccuring Items |
13
|
0
|
0
|
13
|
5
|
5
|
5
|
(1)
|
(4)
|
983
|
0
|
988
|
1 004
|
17
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
5
|
5
|
6
|
(4)
|
(10)
|
(27)
|
0
|
121
|
121
|
127
|
7
|
(105)
|
(22)
|
(106)
|
0
|
112
|
112
|
52
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
58
|
58
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
(105)
|
(105)
|
(105)
|
0
|
0
|
0
|
(22)
|
(24)
|
5
|
20
|
63
|
77
|
53
|
40
|
21
|
7
|
3
|
0
|
2
|
2
|
2
|
18
|
5
|
79
|
4
|
(96)
|
(12)
|
(118)
|
(21)
|
(21)
|
(0)
|
|
Pre-Tax Income |
396
N/A
|
150
-62%
|
154
+3%
|
159
+4%
|
103
-35%
|
81
-21%
|
72
-12%
|
52
-27%
|
14
-73%
|
1 060
+7 418%
|
1 057
0%
|
1 076
+2%
|
1 301
+21%
|
341
-74%
|
316
-7%
|
311
-2%
|
201
-35%
|
131
-35%
|
178
+35%
|
274
+54%
|
213
-22%
|
214
+1%
|
201
-6%
|
108
-46%
|
189
+75%
|
180
-5%
|
177
-2%
|
161
-9%
|
104
-36%
|
104
+1%
|
174
+66%
|
305
+75%
|
370
+21%
|
30
-92%
|
(445)
N/A
|
(146)
+67%
|
138
N/A
|
213
+54%
|
401
+88%
|
340
-15%
|
153
-55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(17)
|
(19)
|
(20)
|
(12)
|
(10)
|
(9)
|
2
|
(44)
|
(80)
|
(82)
|
(94)
|
(61)
|
(30)
|
(27)
|
(24)
|
(22)
|
(20)
|
(23)
|
(26)
|
(35)
|
(36)
|
(39)
|
(42)
|
(32)
|
(32)
|
(31)
|
(26)
|
(47)
|
(44)
|
(54)
|
(65)
|
(48)
|
21
|
40
|
(20)
|
(36)
|
(35)
|
(54)
|
(52)
|
12
|
|
Income from Continuing Operations |
381
|
132
|
135
|
139
|
91
|
71
|
63
|
54
|
(30)
|
980
|
975
|
982
|
1 240
|
310
|
289
|
287
|
179
|
112
|
155
|
248
|
177
|
179
|
162
|
67
|
157
|
148
|
146
|
135
|
57
|
61
|
120
|
240
|
322
|
51
|
(405)
|
(167)
|
102
|
178
|
347
|
288
|
165
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(7)
|
(73)
|
(78)
|
(82)
|
(146)
|
(85)
|
(84)
|
(84)
|
(22)
|
(24)
|
(25)
|
(26)
|
(33)
|
(32)
|
(34)
|
(35)
|
(62)
|
(64)
|
(63)
|
(61)
|
(47)
|
(51)
|
(54)
|
(52)
|
(67)
|
(65)
|
61
|
61
|
(21)
|
(38)
|
(155)
|
(144)
|
(82)
|
|
Net Income (Common) |
379
N/A
|
131
-66%
|
133
+2%
|
137
+3%
|
90
-34%
|
70
-22%
|
62
-12%
|
52
-17%
|
(37)
N/A
|
907
N/A
|
897
-1%
|
900
+0%
|
1 094
+22%
|
226
-79%
|
205
-9%
|
203
-1%
|
156
-23%
|
88
-44%
|
130
+48%
|
222
+72%
|
144
-35%
|
147
+2%
|
129
-13%
|
32
-75%
|
95
+199%
|
85
-11%
|
83
-2%
|
74
-10%
|
10
-86%
|
10
0%
|
66
+555%
|
188
+186%
|
255
+36%
|
(14)
N/A
|
(343)
-2 382%
|
(106)
+69%
|
81
N/A
|
140
+72%
|
190
+36%
|
141
-26%
|
81
-43%
|
|
EPS (Diluted) |
0.39
N/A
|
0.13
-67%
|
0.14
+8%
|
0.15
+7%
|
0.1
-33%
|
0.08
-20%
|
0.07
-13%
|
0.05
-29%
|
-0.04
N/A
|
1
N/A
|
0.98
-2%
|
0.99
+1%
|
1.2
+21%
|
0.24
-80%
|
0.22
-8%
|
0.22
N/A
|
0.17
-23%
|
0.1
-41%
|
0.15
+50%
|
0.25
+67%
|
0.16
-36%
|
0.16
N/A
|
0.14
-13%
|
0.03
-79%
|
0.1
+233%
|
0.09
-10%
|
0.08
-11%
|
0.07
-13%
|
0
N/A
|
0
N/A
|
0.06
N/A
|
0.18
+200%
|
0.27
+50%
|
-0.03
N/A
|
-0.38
-1 167%
|
-0.12
+68%
|
0.09
N/A
|
0.16
+78%
|
0.22
+38%
|
0.17
-23%
|
0.1
-41%
|