Income Statement

Revenue

+331%

+328%

10Y

Currency: SGD

	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	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	3	0	6	0	0	0	4	0	0	0	6	0	0	0	6	0	0	0	6	0	0	0	7	0	0	0	5	0	0	0	2	0	0	0	2	0	0	0	3	0	0	0	3	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	8	11	21	18	17	19	19	0	258	0	245	0
Revenue	881 N/A	873 -1%	869 0%	934 +8%	965 +3%	978 +1%	976 0%	974 0%	966 -1%	946 -2%	932 -1%	931 0%	928 0%	936 +1%	946 +1%	944 0%	945 +0%	948 +0%	958 +1%	970 +1%	981 +1%	979 0%	1 062 +8%	1 170 +10%	1 283 +10%	1 475 +15%	1 539 +4%	1 488 -3%	1 446 -3%	1 346 -7%	1 729 +28%	1 443 -17%	1 546 +7%	1 654 +7%	1 685 +2%	1 738 +3%	1 775 +2%	1 803 +2%	1 819 +1%	1 816 0%	1 806 -1%	1 801 0%	1 787 -1%	1 787 +0%	1 778 -1%	1 763 -1%	1 753 -1%	1 735 -1%	1 715 -1%	1 706 -1%	1 698 0%	1 706 +0%	1 721 +1%	1 721 0%	1 729 +0%	1 732 +0%	1 728 0%	1 727 0%	1 725 0%	1 738 +1%	1 756 +1%	1 780 +1%	1 828 +3%	1 854 +1%	1 898 +2%	1 980 +4%	1 941 -2%	1 419 -27%	970 -32%	1 099 +13%	1 177 +7%	1 412 +20%	1 758 +25%	3 434 +95%	5 150 +50%	5 490 +7%	5 821 +6%	6 079 +4%
Gross Profit
Cost of Revenue	(523)	(501)	(488)	(550)	(585)	(618)	(575)	(575)	(567)	(549)	(547)	(549)	(553)	(563)	(588)	(590)	(592)	(595)	(583)	(595)	(611)	(613)	(675)	(762)	(854)	(996)	(1 046)	(1 010)	(984)	(919)	(1 226)	(1 014)	(1 101)	(1 187)	(1 191)	(1 233)	(1 255)	(1 278)	(1 289)	(1 288)	(1 285)	(1 290)	(1 293)	(1 298)	(1 296)	(1 279)	(1 275)	(1 260)	(1 238)	(1 226)	(1 217)	(1 214)	(1 220)	(1 216)	(1 224)	(1 220)	(1 211)	(1 201)	(1 189)	(1 192)	(1 203)	(1 222)	(1 255)	(1 271)	(1 299)	(1 359)	(1 319)	(1 011)	(717)	(800)	(936)	(1 144)	(1 352)	(2 456)	(3 566)	(3 760)	(4 061)	(4 241)
Gross Profit	358 N/A	372 +4%	381 +2%	384 +1%	380 -1%	360 -5%	401 +11%	399 -1%	399 +0%	397 -1%	386 -3%	382 -1%	375 -2%	373 -1%	358 -4%	353 -1%	353 0%	353 +0%	375 +6%	375 0%	371 -1%	367 -1%	387 +5%	407 +5%	429 +5%	479 +12%	493 +3%	478 -3%	462 -3%	427 -8%	504 +18%	429 -15%	445 +4%	467 +5%	494 +6%	505 +2%	520 +3%	525 +1%	530 +1%	528 0%	521 -1%	512 -2%	494 -3%	489 -1%	481 -2%	484 +1%	478 -1%	475 -1%	478 +1%	480 +0%	481 +0%	491 +2%	501 +2%	505 +1%	505 +0%	512 +1%	517 +1%	526 +2%	535 +2%	546 +2%	553 +1%	558 +1%	573 +3%	583 +2%	599 +3%	620 +4%	622 +0%	408 -34%	253 -38%	299 +18%	241 -19%	268 +11%	406 +52%	979 +141%	1 583 +62%	1 730 +9%	1 761 +2%	1 838 +4%
Operating Income
Operating Expenses	(172)	(174)	(190)	(168)	(168)	(168)	(201)	(230)	(200)	(199)	(202)	(203)	(203)	(202)	(205)	(202)	(204)	(203)	(201)	(190)	(208)	(208)	(216)	(231)	(254)	(279)	(309)	(297)	(282)	(262)	(319)	(269)	(281)	(303)	(325)	(327)	(337)	(336)	(336)	(334)	(333)	(328)	(323)	(319)	(315)	(309)	(300)	(292)	(279)	(270)	(267)	(266)	(272)	(270)	(275)	(282)	(290)	(300)	(309)	(308)	(310)	(316)	(326)	(344)	(361)	(385)	(396)	(340)	(263)	(269)	(284)	(357)	(454)	(909)	(1 339)	(1 322)	(1 285)	(1 319)
Selling, General & Administrative	(96)	(95)	(61)	(92)	(94)	(93)	(64)	(63)	(61)	(60)	(59)	(59)	(59)	(60)	(60)	(61)	(61)	(61)	(62)	(62)	(63)	(63)	(60)	(58)	(56)	(56)	(57)	(58)	(59)	(60)	(62)	(64)	(66)	(69)	(70)	(73)	(74)	(76)	(77)	(78)	(78)	(77)	(77)	(77)	(77)	(78)	(78)	(76)	(73)	(71)	(68)	(68)	(69)	(68)	(67)	(72)	(76)	(80)	(84)	(85)	(86)	(87)	(89)	(89)	(90)	(90)	(85)	(48)	(20)	(24)	(16)	(22)	(56)	(83)	(97)	(236)	(372)	(400)
Depreciation & Amortization	(61)	(61)	(62)	(62)	(63)	(63)	(63)	(64)	(64)	(65)	(65)	(66)	(67)	(67)	(66)	(64)	(62)	(60)	(59)	(59)	(59)	(58)	(65)	(72)	(80)	(89)	(91)	(86)	(82)	(78)	(96)	(83)	(88)	(94)	(97)	(97)	(96)	(96)	(92)	(90)	(86)	(82)	(77)	(74)	(72)	(70)	(68)	(69)	(69)	(69)	(70)	(71)	(72)	(73)	(73)	(75)	(76)	(77)	(78)	(80)	(81)	(82)	(85)	(91)	(99)	(109)	(118)	(130)	(130)	(124)	(120)	(143)	(176)	(369)	(536)	(534)	(561)	(584)
Other Operating Expenses	(16)	(18)	(68)	(14)	(12)	(14)	(74)	(104)	(75)	(75)	(77)	(78)	(76)	(76)	(79)	(78)	(81)	(82)	(80)	(68)	(86)	(87)	(91)	(101)	(118)	(134)	(161)	(153)	(142)	(125)	(161)	(122)	(127)	(140)	(157)	(159)	(166)	(164)	(168)	(167)	(169)	(169)	(169)	(168)	(166)	(161)	(154)	(148)	(137)	(130)	(128)	(127)	(131)	(130)	(134)	(136)	(138)	(144)	(146)	(143)	(143)	(147)	(152)	(163)	(173)	(186)	(194)	(162)	(112)	(120)	(148)	(192)	(222)	(457)	(706)	(552)	(353)	(335)
Operating Income	186 N/A	198 +7%	191 -4%	215 +13%	212 -2%	192 -9%	200 +4%	168 -16%	199 +18%	197 -1%	184 -7%	179 -3%	172 -4%	171 -1%	153 -10%	151 -1%	149 -1%	150 +1%	174 +16%	185 +6%	163 -12%	159 -2%	171 +7%	176 +3%	175 -1%	201 +15%	184 -8%	181 -2%	180 -1%	165 -8%	185 +12%	160 -13%	164 +3%	165 +0%	169 +3%	178 +5%	184 +3%	190 +3%	194 +2%	194 N/A	188 -3%	184 -3%	171 -7%	170 -1%	166 -2%	175 +5%	178 +2%	182 +2%	199 +9%	210 +5%	215 +2%	225 +5%	230 +2%	235 +2%	231 -2%	230 0%	227 -1%	226 0%	226 +0%	238 +5%	243 +2%	242 0%	247 +2%	239 -3%	238 0%	236 -1%	226 -4%	68 -70%	(10) N/A	30 N/A	(43) N/A	(89) -109%	(48) +46%	70 N/A	244 +249%	409 +67%	476 +16%	518 +9%
Pre-Tax Income
Interest Income Expense	33	36	33	40	45	50	51	53	56	59	61	62	65	66	65	65	61	59	55	45	39	28	13	15	15	16	37	44	53	58	60	43	38	32	41	30	30	33	51	53	54	55	47	45	44	45	49	52	54	52	50	50	51	52	69	73	79	80	75	74	70	77	62	61	59	52	8	(72)	(64)	(18)	3	19	37	(85)	(126)	(119)	(116)	(126)
Non-Reccuring Items	(8)	(8)	(8)	0	(29)	(29)	(29)	0	0	0	(0)	0	0	(0)	0	0	0	0	17	0	8	7	0	0	10	0	0	0	0	0	0	0	(3)	(3)	1	0	3	0	(0)	(2)	(2)	(2)	(3)	(1)	(1)	(1)	(0)	(0)	(0)	0	(2)	(3)	(3)	(3)	(1)	0	0	0	0	0	0	0	(12)	0	0	0	(19)	0	(93)	0	12	0	(45)	0	(2)	0	(4)	0
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	1	1	1	1	1	0	0	0	0	0	0	0	0	0	(2)	(2)	(3)	(3)	(1)	(1)	0	(1)	(0)	(1)	(2)	(1)	(2)	(2)	0	9	9	10	10	0	0	0	16	0	0	0	(0)	0	0	0	(2)	0	0	0	0	0	13	0	(1)	0	4	0
Total Other Income	2	2	2	2	2	2	1	1	1	2	1	1	1	1	1	1	1	1	1	2	1	1	(1)	(1)	(1)	(1)	1	1	1	1	1	11	11	11	11	0	(0)	(1)	(1)	0	0	1	(0)	0	0	(0)	0	3	3	3	3	0	0	0	0	0	7	12	5	21	13	8	11	(2)	(1)	(1)	0	(52)	21	(41)	0	(3)	(1)	28	1	20	(0)	(4)
Pre-Tax Income	212 N/A	227 +7%	218 -4%	258 +18%	230 -11%	216 -6%	223 +3%	223 0%	256 +15%	258 +1%	246 -5%	242 -2%	239 -1%	238 0%	220 -8%	218 -1%	213 -2%	211 -1%	249 +18%	231 -7%	211 -9%	196 -7%	184 -6%	191 +4%	200 +4%	217 +9%	223 +3%	226 +1%	234 +3%	225 -4%	246 +9%	215 -13%	210 -2%	205 -3%	222 +8%	208 -6%	215 +3%	219 +2%	241 +10%	242 +0%	239 -1%	237 -1%	216 -9%	214 -1%	208 -2%	218 +5%	225 +3%	236 +5%	254 +8%	263 +4%	265 +1%	282 +6%	287 +2%	293 +2%	309 +5%	303 -2%	314 +3%	318 +1%	322 +1%	332 +3%	326 -2%	327 +1%	308 -6%	298 -3%	296 -1%	286 -3%	214 -25%	(55) N/A	(145) -165%	(29) +80%	(27) +6%	(72) -167%	(44) +40%	13 N/A	116 +806%	309 +166%	360 +16%	389 +8%
Net Income
Tax Provision	(37)	(41)	(28)	(47)	(41)	(39)	(49)	(53)	(59)	(59)	(57)	(55)	(56)	(55)	(41)	(39)	(38)	(37)	(54)	(49)	(45)	(43)	(35)	(36)	(37)	(38)	(41)	(41)	(43)	(43)	(54)	(31)	(30)	(25)	(37)	(30)	(29)	(31)	(40)	(35)	(34)	(35)	(33)	(35)	(33)	(33)	(34)	(39)	(43)	(45)	(47)	(47)	(49)	(50)	(48)	(50)	(51)	(54)	(56)	(58)	(56)	(54)	(51)	(50)	(52)	(50)	(38)	15	36	20	31	30	5	(20)	(56)	(97)	(99)	(110)
Income from Continuing Operations	175	186	190	211	190	177	174	170	197	199	189	187	183	182	179	178	175	175	195	182	166	153	149	155	163	179	182	185	190	181	192	184	180	180	185	178	186	189	202	206	205	202	182	179	175	185	191	197	211	218	218	234	237	243	261	254	263	264	266	275	270	273	256	248	244	236	176	(40)	(109)	(9)	4	(42)	(39)	(7)	61	212	261	279
Income to Minority Interest	0	0	0	0	0	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(2)	(2)	(2)	(2)	(1)	(0)	(1)	(1)	(0)	(3)	(3)	(4)	(4)	(1)	(0)	0	0	0	(1)	(2)	(2)	(1)	1	2	5	5	4	4	2	1	0	(1)	(3)	(2)	(1)	(1)	(4)	(7)	(9)	(9)	(8)	(9)	(10)	(12)	(7)	16	30	20	16	17	12	5	(7)	(16)	(17)	(20)
Net Income (Common)	175 N/A	186 +6%	190 +2%	211 +11%	190 -10%	177 -7%	174 -2%	170 -2%	196 +15%	199 +1%	189 -5%	186 -1%	182 -2%	182 0%	178 -2%	178 0%	174 -2%	174 N/A	195 +12%	182 -7%	165 -9%	153 -8%	147 -4%	153 +4%	161 +6%	177 +10%	181 +2%	185 +2%	189 +2%	187 -1%	192 +2%	190 -1%	185 -3%	172 -7%	171 0%	170 -1%	180 +6%	189 +5%	185 -2%	190 +3%	188 -1%	184 -2%	180 -2%	178 -2%	176 -1%	187 +6%	196 +5%	202 +3%	215 +6%	222 +3%	221 0%	235 +7%	238 +1%	242 +2%	258 +7%	251 -3%	261 +4%	263 +1%	261 0%	268 +3%	262 -2%	264 +1%	248 -6%	239 -4%	234 -2%	225 -4%	168 -25%	(40) N/A	(79) -99%	11 N/A	20 +82%	(25) N/A	(27) -5%	(2) +93%	56 N/A	199 +253%	244 +23%	259 +6%
EPS (Diluted)	0.18 N/A	0.19 +6%	0.19 N/A	0.21 +11%	0.19 -10%	0.18 -5%	0.17 -6%	0.17 N/A	0.19 +12%	0.19 N/A	0.18 -5%	0.18 N/A	0.18 N/A	0.18 N/A	0.17 -6%	0.17 N/A	0.17 N/A	0.17 N/A	0.18 +6%	0.17 -6%	0.15 -12%	0.14 -7%	0.14 N/A	0.15 +7%	0.16 +7%	0.17 +6%	0.17 N/A	0.17 N/A	0.17 N/A	0.16 -6%	0.17 +6%	0.16 -6%	0.16 N/A	0.16 N/A	0.16 N/A	0.16 N/A	0.17 +6%	0.17 N/A	0.18 +6%	0.18 N/A	0.17 -6%	0.17 N/A	0.16 -6%	0.16 N/A	0.16 N/A	0.17 +6%	0.17 N/A	0.19 +12%	0.2 +5%	0.2 N/A	0.2 N/A	0.21 +5%	0.22 +5%	0.23 +5%	0.22 -4%	0.23 +5%	0.23 N/A	0.23 N/A	0.22 -4%	0.24 +9%	0.24 N/A	0.24 N/A	0.21 -13%	0.21 N/A	0.21 N/A	0.2 -5%	0.14 -30%	-0.03 N/A	-0.07 -133%	0.01 N/A	0.02 +100%	-0.02 N/A	-0.02 N/A	0 N/A	0.04 N/A	0.13 +225%	0.16 +23%	0.17 +6%

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SATS Ltd
SGX:S58

Income Statement

Earnings Waterfall
SATS Ltd

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SATS Ltd

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SATS Ltd SGX:S58

Income Statement

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SGX:S58

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