Income Statement

Revenue

+110%

+98%

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	Jun-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Revenue	778 N/A	706 -9%	679 -4%	711 +5%	761 +7%	795 +4%	808 +2%	830 +3%	863 +4%	903 +5%	959 +6%	984 +3%	989 +0%	999 +1%	977 -2%	999 +2%	1 020 +2%	1 023 +0%	1 010 -1%	990 -2%	1 003 +1%	1 025 +2%	1 045 +2%	1 039 -1%	1 008 -3%	980 -3%	1 006 +3%	1 051 +4%	1 080 +3%	1 108 +3%	1 107 0%	1 096 -1%	1 092 0%	1 125 +3%	1 170 +4%	1 193 +2%	1 205 +1%	1 180 -2%	1 147 -3%	1 136 -1%	1 145 +1%	1 151 +0%	1 178 +2%	1 183 +0%	1 174 -1%	1 156 -2%	1 121 -3%	1 104 -1%	1 085 -2%	1 095 +1%	1 113 +2%	1 107 -1%	1 106 0%	1 103 0%	1 104 +0%	1 105 +0%	1 115 +1%	1 114 0%	1 095 -2%	1 080 -1%	1 056 -2%	1 041 -1%	1 021 -2%	1 021 +0%	1 025 +0%	1 021 0%	994 -3%	704 -29%	443 -37%	0 N/A	484 N/A	566 +17%	665 +17%	796 +20%	948 +19%	1 094 +15%	1 156 +6%	1 245 +8%	1 398 +12%
Gross Profit
Cost of Revenue	(202)	(182)	(182)	(193)	(209)	(216)	(204)	(201)	(208)	(219)	(236)	(247)	(244)	(242)	(235)	(242)	(249)	(243)	(236)	(215)	(208)	(217)	(230)	(234)	(227)	(220)	(220)	(233)	(235)	(228)	(224)	(213)	(204)	(209)	(219)	(225)	(232)	(227)	(214)	(210)	(211)	(215)	(223)	(218)	(211)	(195)	(177)	(173)	(168)	(177)	(189)	(187)	(191)	(191)	(188)	(185)	(185)	(187)	(186)	(185)	(171)	(159)	(145)	(137)	(140)	(137)	(129)	(89)	(60)	(92)	(101)	(81)	(96)	(119)	(148)	(205)	(239)	(272)	(345)
Gross Profit	576 N/A	524 -9%	497 -5%	518 +4%	552 +7%	579 +5%	604 +4%	629 +4%	655 +4%	684 +4%	724 +6%	737 +2%	745 +1%	758 +2%	743 -2%	757 +2%	771 +2%	780 +1%	774 -1%	775 +0%	795 +3%	808 +2%	815 +1%	806 -1%	781 -3%	760 -3%	786 +3%	818 +4%	845 +3%	879 +4%	883 +0%	884 +0%	887 +0%	917 +3%	951 +4%	968 +2%	973 +1%	953 -2%	933 -2%	926 -1%	934 +1%	936 +0%	955 +2%	965 +1%	963 0%	961 0%	944 -2%	930 -1%	917 -1%	918 +0%	924 +1%	920 0%	915 -1%	912 0%	916 +0%	921 +0%	931 +1%	927 0%	908 -2%	895 -1%	885 -1%	883 0%	876 -1%	885 +1%	885 +0%	884 0%	866 -2%	615 -29%	383 -38%	0 N/A	414 N/A	485 +17%	569 +17%	677 +19%	800 +18%	889 +11%	917 +3%	973 +6%	1 053 +8%
Operating Income
Operating Expenses	(463)	(422)	(418)	(422)	(458)	(498)	(498)	(528)	(555)	(573)	(589)	(603)	(602)	(611)	(640)	(659)	(674)	(690)	(671)	(685)	(699)	(702)	(703)	(697)	(677)	(664)	(676)	(684)	(711)	(733)	(747)	(749)	(753)	(789)	(821)	(839)	(847)	(823)	(804)	(804)	(816)	(824)	(840)	(856)	(868)	(866)	(860)	(846)	(822)	(818)	(820)	(842)	(835)	(836)	(844)	(826)	(840)	(845)	(826)	(809)	(808)	(820)	(819)	(820)	(811)	(810)	(794)	(609)	(407)	(585)	(550)	(507)	(603)	(703)	(811)	(887)	(935)	(959)	(1 029)
Selling, General & Administrative	(346)	(325)	(325)	(348)	(376)	(400)	(396)	(402)	(405)	(403)	(419)	(423)	(427)	(445)	(461)	(478)	(491)	(502)	(483)	(492)	(496)	(489)	(475)	(461)	(450)	(438)	(458)	(470)	(480)	(495)	(500)	(504)	(513)	(517)	(519)	(526)	(528)	(535)	(547)	(552)	(561)	(563)	(559)	(559)	(550)	(539)	(530)	(520)	(514)	(515)	(513)	(536)	(540)	(549)	(563)	(549)	(555)	(553)	(544)	(542)	(540)	(539)	(538)	(532)	(528)	(523)	(504)	(354)	(221)	(316)	(339)	(297)	(363)	(445)	(533)	(596)	(608)	(626)	(663)
Depreciation & Amortization	(13)	(13)	(23)	(23)	(22)	(22)	(25)	(23)	(25)	(28)	(33)	(33)	(35)	(36)	(35)	(36)	(36)	(37)	(40)	(40)	(41)	(42)	(43)	(42)	(41)	(41)	(39)	(38)	(38)	(38)	(39)	(39)	(39)	(39)	(40)	(39)	(37)	(36)	(35)	(35)	(36)	(36)	(37)	(39)	(41)	(42)	(43)	(43)	(43)	(43)	(44)	(45)	(48)	(50)	(53)	(54)	(54)	(54)	(54)	(54)	(55)	(55)	(53)	(58)	(64)	(71)	(76)	(77)	(71)	(86)	(80)	(63)	(63)	(64)	(64)	(63)	(62)	(64)	(64)
Other Operating Expenses	(105)	(86)	(70)	(51)	(60)	(75)	(78)	(103)	(124)	(142)	(137)	(146)	(140)	(130)	(145)	(146)	(146)	(152)	(148)	(153)	(162)	(171)	(185)	(194)	(186)	(186)	(179)	(175)	(193)	(200)	(208)	(206)	(201)	(233)	(263)	(275)	(281)	(252)	(223)	(217)	(220)	(225)	(244)	(259)	(277)	(285)	(287)	(283)	(265)	(260)	(263)	(261)	(248)	(238)	(229)	(224)	(232)	(239)	(229)	(212)	(214)	(227)	(227)	(230)	(220)	(217)	(213)	(178)	(116)	(183)	(131)	(147)	(177)	(194)	(214)	(228)	(265)	(269)	(302)
Operating Income	113 N/A	102 -10%	79 -23%	96 +22%	94 -2%	81 -14%	106 +30%	101 -4%	100 -1%	112 +11%	135 +21%	135 +0%	143 +6%	147 +3%	102 -31%	98 -4%	98 -1%	90 -8%	103 +14%	90 -12%	96 +7%	106 +11%	113 +6%	109 -4%	104 -5%	96 -7%	110 +15%	134 +22%	134 -1%	146 +10%	136 -7%	134 -1%	134 0%	128 -5%	130 +1%	129 0%	127 -2%	130 +2%	128 -1%	121 -5%	118 -3%	112 -5%	116 +3%	109 -6%	96 -12%	95 -1%	84 -12%	84 +0%	95 +13%	100 +5%	104 +4%	78 -25%	79 +2%	76 -5%	72 -5%	95 +31%	90 -5%	82 -10%	82 +1%	86 +5%	77 -10%	63 -19%	57 -9%	64 +14%	74 +15%	74 0%	72 -2%	6 -91%	(25) N/A	(103) -313%	(35) +66%	(22) +38%	(34) -55%	(26) +23%	(12) +56%	2 N/A	(18) N/A	15 N/A	24 +65%
Pre-Tax Income
Interest Income Expense	65	61	52	55	61	79	84	107	119	126	127	139	153	152	169	176	179	183	181	182	178	181	188	179	171	165	146	150	155	152	158	156	158	167	172	175	175	176	178	172	177	174	178	154	136	122	116	108	98	105	102	137	135	132	139	100	106	116	114	126	134	113	121	115	112	133	134	107	41	1	38	78	95	88	105	121	128	133	143
Non-Reccuring Items	0	0	0	3	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	0	0	6	6	6	6	0	3	(4)	(4)	0	(7)	2	2	0	0	0	12	0	0	12	0	0	(1)	(1)	(4)	(39)	(47)	0	(11)	(8)	0	4	0	(24)	0	0	0
Gain/Loss on Disposition of Assets	1	0	1	1	0	1	0	0	0	1	2	2	2	1	0	0	0	1	1	1	1	0	0	0	0	0	6	6	6	6	1	2	2	2	2	1	1	0	0	1	0	0	1	0	0	0	0	0	0	0	0	141	141	141	141	0	1	1	1	1	1	1	1	1	3	2	3	(5)	(5)	0	0	1	1	(0)	0	0	(0)	(1)	(0)
Total Other Income	0	0	(3)	(3)	(2)	(3)	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	2	(1)	(1)	(1)	(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	(41)	31	0	0	0	0	0	0	0	0
Pre-Tax Income	177 N/A	161 -9%	129 -20%	152 +18%	153 +1%	157 +3%	199 +27%	208 +4%	219 +5%	238 +9%	263 +11%	276 +5%	298 +8%	301 +1%	271 -10%	274 +1%	277 +1%	274 -1%	286 +4%	274 -4%	275 +1%	288 +5%	301 +5%	287 -5%	274 -4%	261 -5%	263 +1%	293 +12%	298 +2%	307 +3%	296 -4%	291 -2%	293 +1%	295 +1%	303 +3%	305 +1%	303 -1%	306 +1%	306 N/A	294 -4%	296 +1%	287 -3%	294 +2%	269 -9%	238 -11%	223 -6%	205 -8%	193 -6%	196 +2%	201 +2%	202 +1%	356 +76%	348 -2%	351 +1%	355 +1%	195 -45%	197 +1%	198 +1%	210 +6%	213 +2%	212 -1%	189 -11%	179 -5%	181 +1%	189 +4%	207 +10%	204 -1%	70 -66%	(36) N/A	0 N/A	22 N/A	49 +122%	62 +26%	66 +5%	93 +42%	99 +6%	110 +10%	147 +34%	167 +13%
Net Income
Tax Provision	(12)	(11)	11	9	12	6	(24)	(25)	(28)	(31)	(33)	(34)	(36)	(36)	(29)	(29)	(27)	(27)	(31)	(30)	(33)	(35)	(37)	(38)	(37)	(31)	(25)	(29)	(28)	(32)	(35)	(33)	(30)	(29)	(31)	(30)	(32)	(32)	(32)	(21)	(19)	(16)	(23)	(14)	(12)	(12)	(20)	(20)	(21)	(22)	(21)	(17)	(18)	(18)	(18)	(21)	(21)	(20)	(22)	(21)	(20)	(20)	(18)	(19)	(20)	(20)	(14)	7	16	0	10	19	13	1	(0)	(2)	(2)	(6)	(10)
Income from Continuing Operations	165	151	140	161	164	163	175	183	191	207	230	241	262	264	242	246	249	248	254	243	242	253	263	250	237	230	238	264	270	275	261	258	263	266	272	274	270	274	274	274	278	272	271	255	226	211	185	172	175	179	181	339	331	333	337	174	176	178	188	192	191	169	161	162	169	188	190	76	(20)	0	33	68	75	67	93	97	108	142	156
Income to Minority Interest	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	2	1	1	1	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(3)	(3)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(3)	(2)	(3)	(3)	(3)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(2)	(1)	(2)	(3)	(5)	(6)	(6)	(5)	(5)	(3)	(2)	(2)	(1)	(1)	(1)	(2)	(0)	0	1	3	3	11	8	0	0	(0)	(0)	(0)	(0)	(0)	(1)	(2)	(2)
Net Income (Common)	165 N/A	151 -9%	140 -7%	160 +15%	164 +2%	163 -1%	175 +8%	182 +4%	191 +5%	208 +9%	231 +11%	242 +5%	263 +9%	266 +1%	242 -9%	246 +2%	249 +1%	247 -1%	254 +3%	242 -5%	241 0%	250 +4%	261 +4%	247 -5%	235 -5%	228 -3%	236 +4%	262 +11%	267 +2%	272 +2%	259 -5%	256 -1%	261 +2%	264 +1%	269 +2%	271 +1%	267 -2%	271 +1%	270 0%	269 0%	273 +1%	266 -2%	266 0%	250 -6%	221 -12%	207 -6%	183 -12%	171 -7%	174 +1%	177 +2%	177 +0%	334 +89%	325 -3%	328 +1%	332 +1%	171 -49%	174 +2%	177 +2%	187 +6%	191 +2%	190 0%	168 -12%	161 -4%	162 +1%	170 +5%	191 +12%	194 +2%	76 -61%	(11) N/A	0 N/A	25 N/A	68 +170%	75 +11%	66 -12%	93 +40%	97 +4%	107 +10%	140 +31%	154 +10%
EPS (Diluted)	0.16 N/A	0.15 -6%	0.14 -7%	0.16 +14%	0.16 N/A	0.16 N/A	0.17 +6%	0.18 +6%	0.19 +6%	0.2 +5%	0.22 +10%	0.23 +5%	0.25 +9%	0.25 N/A	0.23 -8%	0.24 +4%	0.24 N/A	0.24 N/A	0.23 -4%	0.22 -4%	0.22 N/A	0.23 +5%	0.24 +4%	0.23 -4%	0.22 -4%	0.21 -5%	0.22 +5%	0.24 +9%	0.24 N/A	0.24 N/A	0.24 N/A	0.23 -4%	0.23 N/A	0.24 +4%	0.24 N/A	0.24 N/A	0.24 N/A	0.24 N/A	0.24 N/A	0.24 N/A	0.24 N/A	0.23 -4%	0.24 +4%	0.22 -8%	0.2 -9%	0.19 -5%	0.16 -16%	0.16 N/A	0.16 N/A	0.16 N/A	0.16 N/A	0.3 +87%	0.29 -3%	0.3 +3%	0.3 N/A	0.15 -50%	0.15 N/A	0.15 N/A	0.17 +13%	0.17 N/A	0.17 N/A	0.15 -12%	0.14 -7%	0.14 N/A	0.15 +7%	0.17 +13%	0.17 N/A	0.07 -59%	-0.01 N/A	0 N/A	0.03 N/A	0.06 +100%	0.07 +17%	0.06 -14%	0.08 +33%	0.09 +12%	0.09 N/A	0.12 +33%	0.14 +17%

Income Statement Balance Sheet Cash Flow Statement

SIA Engineering Company Ltd
SGX:S59

Income Statement

Earnings Waterfall
SIA Engineering Company Ltd

Income Statement
SIA Engineering Company Ltd

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SIA Engineering Company Ltd SGX:S59

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Earnings Waterfall SIA Engineering Company Ltd

Income Statement SIA Engineering Company Ltd

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SIA Engineering Company Ltd
SGX:S59

Earnings Waterfall
SIA Engineering Company Ltd

Income Statement
SIA Engineering Company Ltd