Metro Holdings Ltd
SGX:M01
Income Statement
Earnings Waterfall
Metro Holdings Ltd
Revenue
|
113.5m
SGD
|
Cost of Revenue
|
-97.2m
SGD
|
Gross Profit
|
16.3m
SGD
|
Operating Expenses
|
-17.8m
SGD
|
Operating Income
|
-1.5m
SGD
|
Other Expenses
|
18m
SGD
|
Net Income
|
16.5m
SGD
|
Income Statement
Metro Holdings Ltd
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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
180
N/A
|
184
+2%
|
187
+2%
|
189
+1%
|
189
+0%
|
188
-1%
|
187
0%
|
174
-7%
|
163
-7%
|
152
-7%
|
194
+28%
|
139
-28%
|
137
-1%
|
139
+1%
|
146
+5%
|
157
+8%
|
164
+4%
|
164
0%
|
155
-6%
|
144
-7%
|
134
-7%
|
130
-3%
|
131
+1%
|
132
+0%
|
134
+1%
|
136
+2%
|
136
+0%
|
134
-2%
|
150
+12%
|
166
+11%
|
172
+3%
|
330
+92%
|
412
+25%
|
210
-49%
|
118
-44%
|
97
-18%
|
101
+4%
|
101
-1%
|
114
+13%
|
117
+3%
|
114
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(119)
|
(122)
|
(127)
|
(129)
|
(131)
|
(134)
|
(130)
|
(127)
|
(124)
|
(120)
|
(138)
|
(122)
|
(121)
|
(128)
|
(137)
|
(148)
|
(156)
|
(152)
|
(143)
|
(134)
|
(124)
|
(121)
|
(122)
|
(123)
|
(126)
|
(127)
|
(129)
|
(127)
|
(141)
|
(155)
|
(162)
|
(307)
|
(379)
|
(190)
|
(105)
|
(82)
|
(86)
|
(85)
|
(94)
|
(97)
|
(97)
|
|
Gross Profit |
61
N/A
|
62
+2%
|
60
-3%
|
59
-1%
|
58
-2%
|
54
-7%
|
57
+6%
|
48
-17%
|
39
-18%
|
32
-17%
|
56
+75%
|
17
-69%
|
16
-9%
|
11
-33%
|
8
-22%
|
9
+6%
|
9
-2%
|
12
+32%
|
11
-2%
|
10
-12%
|
10
-4%
|
10
0%
|
9
-6%
|
9
-5%
|
7
-15%
|
8
+14%
|
8
-6%
|
7
-7%
|
9
+29%
|
12
+25%
|
10
-13%
|
23
+128%
|
33
+42%
|
20
-39%
|
13
-36%
|
15
+20%
|
16
+0%
|
15
-2%
|
20
+28%
|
20
+4%
|
16
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(24)
|
72
|
55
|
54
|
55
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(24)
|
(26)
|
(25)
|
(52)
|
(27)
|
(31)
|
(38)
|
(40)
|
(40)
|
(34)
|
(18)
|
(16)
|
(18)
|
(21)
|
(23)
|
(7)
|
(8)
|
(6)
|
(22)
|
(37)
|
(40)
|
(19)
|
(7)
|
(15)
|
(22)
|
(19)
|
(19)
|
(19)
|
(18)
|
|
Selling, General & Administrative |
(32)
|
(30)
|
(33)
|
(31)
|
(32)
|
(32)
|
(25)
|
(25)
|
(27)
|
(28)
|
(31)
|
(29)
|
(29)
|
(30)
|
(30)
|
(38)
|
(33)
|
(35)
|
(43)
|
(36)
|
(36)
|
(30)
|
(22)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(27)
|
(24)
|
(24)
|
(41)
|
(45)
|
(22)
|
(20)
|
(20)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
7
|
6
|
104
|
86
|
86
|
86
|
5
|
5
|
5
|
6
|
7
|
5
|
6
|
5
|
5
|
(14)
|
5
|
5
|
5
|
(5)
|
(4)
|
(4)
|
4
|
5
|
4
|
4
|
3
|
18
|
19
|
19
|
2
|
4
|
5
|
4
|
14
|
4
|
0
|
2
|
2
|
3
|
3
|
|
Operating Income |
35
N/A
|
38
+8%
|
132
+245%
|
115
-13%
|
112
-3%
|
109
-3%
|
38
-65%
|
28
-26%
|
17
-38%
|
10
-44%
|
32
+232%
|
(6)
N/A
|
(8)
-23%
|
(15)
-92%
|
(16)
-9%
|
(43)
-164%
|
(19)
+57%
|
(19)
-4%
|
(27)
-39%
|
(30)
-12%
|
(30)
+0%
|
(25)
+19%
|
(9)
+63%
|
(7)
+23%
|
(10)
-48%
|
(12)
-18%
|
(15)
-20%
|
1
N/A
|
1
+102%
|
6
+410%
|
(12)
N/A
|
(14)
-20%
|
(8)
+44%
|
2
N/A
|
6
+279%
|
0
-99%
|
(6)
N/A
|
(4)
+34%
|
1
N/A
|
2
+129%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
7
|
1
|
12
|
39
|
48
|
44
|
40
|
56
|
76
|
74
|
124
|
166
|
208
|
181
|
220
|
162
|
156
|
159
|
121
|
119
|
76
|
92
|
104
|
78
|
207
|
170
|
167
|
193
|
53
|
120
|
162
|
166
|
28
|
32
|
53
|
53
|
37
|
31
|
32
|
25
|
|
Non-Reccuring Items |
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
(10)
|
(10)
|
(19)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
45
N/A
|
45
N/A
|
115
+155%
|
127
+10%
|
151
+19%
|
157
+4%
|
82
-48%
|
68
-18%
|
73
+9%
|
86
+17%
|
125
+45%
|
118
-6%
|
148
+26%
|
183
+24%
|
146
-20%
|
177
+22%
|
134
-24%
|
128
-5%
|
122
-5%
|
91
-26%
|
89
-2%
|
51
-42%
|
83
+61%
|
97
+18%
|
67
-31%
|
194
+189%
|
171
-12%
|
167
-2%
|
195
+16%
|
59
-70%
|
108
+84%
|
148
+37%
|
159
+7%
|
40
-75%
|
38
-5%
|
48
+26%
|
46
-3%
|
32
-31%
|
30
-5%
|
32
+6%
|
22
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(17)
|
(23)
|
(23)
|
(27)
|
(28)
|
(17)
|
(14)
|
(9)
|
(8)
|
(18)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(7)
|
(8)
|
(9)
|
(5)
|
(6)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(16)
|
(18)
|
(7)
|
(6)
|
(11)
|
(11)
|
(8)
|
(8)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
26
|
28
|
92
|
104
|
124
|
129
|
65
|
53
|
64
|
78
|
107
|
114
|
144
|
179
|
142
|
170
|
128
|
120
|
113
|
85
|
83
|
48
|
81
|
96
|
66
|
193
|
160
|
155
|
182
|
47
|
97
|
132
|
141
|
33
|
31
|
37
|
36
|
24
|
22
|
25
|
17
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
26
N/A
|
28
+8%
|
92
+230%
|
104
+13%
|
124
+19%
|
128
+4%
|
65
-50%
|
53
-18%
|
64
+20%
|
78
+22%
|
107
+37%
|
114
+7%
|
144
+27%
|
179
+24%
|
143
-20%
|
170
+19%
|
128
-25%
|
120
-6%
|
113
-5%
|
85
-25%
|
83
-3%
|
48
-43%
|
81
+70%
|
96
+19%
|
66
-31%
|
192
+192%
|
159
-17%
|
155
-3%
|
182
+17%
|
46
-75%
|
96
+109%
|
131
+36%
|
139
+6%
|
32
-77%
|
31
-4%
|
37
+18%
|
35
-4%
|
24
-33%
|
22
-6%
|
25
+13%
|
16
-35%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.11
+267%
|
0.13
+18%
|
0.15
+15%
|
0.16
+7%
|
0.08
-50%
|
0.06
-25%
|
0.08
+33%
|
0.1
+25%
|
0.13
+30%
|
0.14
+8%
|
0.17
+21%
|
0.21
+24%
|
0.17
-19%
|
0.21
+24%
|
0.16
-24%
|
0.15
-6%
|
0.14
-7%
|
0.1
-29%
|
0.1
N/A
|
0.05
-50%
|
0.1
+100%
|
0.11
+10%
|
0.07
-36%
|
0.23
+229%
|
0.19
-17%
|
0.18
-5%
|
0.22
+22%
|
0.05
-77%
|
0.12
+140%
|
0.16
+33%
|
0.17
+6%
|
0.04
-76%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|