Income Statement

Revenue

+0%

+23%

10Y

Currency: SGD

	Jun-2003	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	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	0	0	3	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	4	0	0	0	5	0	0	0	6	0	0	0	5	0	0	0	4	0	0	0	3	0	0	0	4	0	3	0	1	0	1	0	1	0	1	0	0
Revenue	547 N/A	544 -1%	548 +1%	557 +1%	569 +2%	573 +1%	573 0%	574 +0%	579 +1%	585 +1%	590 +1%	598 +1%	605 +1%	615 +2%	629 +2%	640 +2%	654 +2%	662 +1%	670 +1%	684 +2%	699 +2%	717 +3%	730 +2%	734 +1%	722 -2%	708 -2%	697 -1%	692 -1%	703 +2%	714 +2%	721 +1%	730 +1%	736 +1%	744 +1%	751 +1%	759 +1%	769 +1%	780 +1%	792 +2%	806 +2%	819 +2%	834 +2%	847 +2%	865 +2%	891 +3%	921 +3%	951 +3%	975 +3%	995 +2%	1 009 +1%	1 024 +2%	1 040 +2%	1 054 +1%	1 067 +1%	1 099 +3%	1 119 +2%	1 138 +2%	1 158 +2%	1 192 +3%	1 237 +4%	1 294 +5%	1 350 +4%	1 384 +2%	1 406 +2%	1 420 +1%	1 432 +1%	1 445 +1%	1 339 -7%	1 231 -8%	1 269 +3%	1 311 +3%	1 402 +7%	1 515 +8%	1 527 +1%	1 527 0%	1 564 +2%	1 560 0%	1 524 -2%	1 517 0%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	(112)	(164)	(182)	(184)	(176)	(153)	(132)	(121)	(119)	(126)	(128)	(134)	(142)	(150)	(162)	(171)	(179)	(181)	(179)	(177)	(174)	(172)	(173)	(174)	(177)	(181)	(184)	(184)	(181)	(178)	(174)	(174)	(161)	(150)	(138)	(127)	(129)	(126)	(126)	(131)	(137)	(153)	(168)	(172)	(177)	(179)	(178)	(182)	(141)	(90)	(110)	(149)	(202)	(259)	(272)	(282)	(292)	(262)	(220)	(204)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	628 N/A	0 N/A	401 N/A	530 +32%	533 +1%	546 +2%	558 +2%	569 +2%	576 +1%	576 0%	573 0%	577 +1%	586 +1%	587 +0%	589 +0%	586 0%	582 -1%	580 0%	579 0%	588 +2%	601 +2%	615 +2%	632 +3%	647 +2%	661 +2%	673 +2%	688 +2%	710 +3%	737 +4%	767 +4%	795 +4%	817 +3%	834 +2%	850 +2%	880 +3%	904 +3%	929 +3%	972 +5%	990 +2%	1 012 +2%	1 032 +2%	1 061 +3%	1 099 +4%	1 141 +4%	1 182 +4%	1 212 +2%	1 230 +1%	1 241 +1%	1 255 +1%	1 263 +1%	1 199 -5%	1 141 -5%	1 159 +2%	1 162 +0%	1 201 +3%	1 256 +5%	1 256 0%	1 246 -1%	1 272 +2%	1 298 +2%	1 304 +0%	1 313 +1%
Operating Income
Operating Expenses	(508)	(526)	(571)	(528)	(528)	(518)	(520)	(523)	(528)	(536)	(533)	(540)	(548)	(557)	(571)	(581)	(591)	(570)	(618)	(518)	(490)	(492)	(499)	(508)	(510)	(515)	(514)	(512)	(515)	(520)	(522)	(528)	(531)	(529)	(534)	(542)	(557)	(575)	(590)	(607)	(623)	(641)	(658)	(673)	(693)	(717)	(746)	(772)	(793)	(810)	(825)	(850)	(874)	(896)	(930)	(946)	(962)	(978)	(1 001)	(1 032)	(1 066)	(1 098)	(1 114)	(1 126)	(1 131)	(1 144)	(1 160)	(1 120)	(1 061)	(1 073)	(1 109)	(1 142)	(1 176)	(1 183)	(1 169)	(1 197)	(1 224)	(1 231)	(1 245)
Selling, General & Administrative	(400)	(415)	(422)	(429)	(434)	(434)	(444)	(448)	(453)	(462)	(463)	(472)	(481)	(488)	(497)	(503)	(507)	(482)	(528)	(428)	(401)	(404)	(411)	(416)	(415)	(416)	(416)	(409)	(411)	(412)	(415)	(421)	(422)	(422)	(425)	(431)	(443)	(456)	(469)	(483)	(497)	(512)	(528)	(541)	(556)	(575)	(598)	(619)	(634)	(645)	(653)	(676)	(702)	(727)	(765)	(782)	(799)	(814)	(837)	(866)	(896)	(926)	(943)	(949)	(951)	(953)	(954)	(903)	(845)	(860)	(877)	(927)	(999)	(1 000)	(984)	(1 005)	(1 012)	(1 000)	(1 016)
Depreciation & Amortization	(50)	(49)	(47)	(42)	(37)	(32)	(28)	(27)	(26)	(26)	(25)	(24)	(24)	(24)	(25)	(26)	(29)	(32)	(35)	(36)	(35)	(33)	(32)	(33)	(35)	(38)	(41)	(43)	(45)	(47)	(47)	(47)	(47)	(47)	(48)	(50)	(52)	(54)	(57)	(59)	(61)	(61)	(62)	(63)	(65)	(68)	(71)	(75)	(79)	(82)	(85)	(84)	(81)	(80)	(82)	(88)	(93)	(97)	(97)	(97)	(96)	(95)	(93)	(95)	(97)	(100)	(104)	(105)	(109)	(109)	(105)	(101)	(94)	(94)	(93)	(89)	(87)	(86)	(83)
Other Operating Expenses	(58)	(62)	(102)	(57)	(57)	(52)	(48)	(48)	(49)	(48)	(46)	(44)	(44)	(46)	(49)	(52)	(55)	(56)	(55)	(55)	(54)	(55)	(56)	(59)	(60)	(61)	(57)	(61)	(59)	(61)	(60)	(61)	(63)	(60)	(62)	(62)	(62)	(64)	(64)	(65)	(66)	(67)	(68)	(69)	(72)	(75)	(78)	(79)	(81)	(82)	(87)	(90)	(91)	(90)	(84)	(77)	(70)	(67)	(67)	(70)	(75)	(77)	(78)	(82)	(83)	(90)	(102)	(112)	(107)	(104)	(126)	(115)	(83)	(89)	(93)	(104)	(126)	(145)	(146)
Operating Income	39 N/A	18 -53%	(22) N/A	29 N/A	41 +43%	55 +33%	53 -3%	52 -2%	50 -3%	49 -3%	57 +17%	58 +1%	57 -1%	58 +2%	58 -1%	59 +2%	63 +8%	59 -7%	52 -11%	54 +4%	45 -18%	44 -2%	47 +8%	50 +7%	59 +18%	61 +3%	62 +2%	61 -3%	62 +2%	66 +6%	65 -2%	60 -7%	55 -9%	53 -5%	46 -13%	37 -19%	31 -17%	26 -14%	25 -4%	24 -5%	23 -4%	20 -15%	16 -22%	15 -1%	17 +12%	20 +15%	21 +5%	23 +9%	25 +9%	25 N/A	25 +2%	29 +16%	30 +3%	32 +7%	42 +29%	44 +5%	50 +15%	54 +8%	59 +9%	67 +13%	75 +11%	85 +13%	97 +15%	103 +6%	110 +7%	111 +1%	103 -7%	79 -24%	80 +1%	86 +7%	54 -38%	58 +9%	80 +37%	73 -9%	77 +5%	75 -2%	73 -3%	73 -1%	68 -6%
Pre-Tax Income
Interest Income Expense	1	(1)	1	1	1	2	7	9	10	10	6	7	8	9	10	10	9	8	6	5	5	4	3	2	2	2	1	1	1	1	0	(0)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(6)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(4)	(4)	(4)	(3)	(2)	(1)	(1)	3	9	12	11	10	9	6
Non-Reccuring Items	0	0	47	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	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	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
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	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	0	0	(0)	0	(0)	0	0
Pre-Tax Income	40 N/A	18 -56%	26 +44%	29 +14%	42 +43%	57 +35%	60 +6%	61 +1%	60 0%	59 -2%	63 +8%	65 +2%	65 +0%	67 +3%	67 +1%	69 +2%	72 +5%	66 -8%	60 -10%	59 -1%	49 -17%	47 -4%	50 +7%	53 +5%	61 +16%	63 +3%	63 +1%	62 -3%	63 +2%	67 +6%	65 -2%	60 -8%	55 -9%	52 -6%	45 -14%	36 -19%	30 -18%	25 -16%	23 -7%	21 -8%	20 -6%	16 -20%	12 -27%	11 -3%	13 +15%	16 +18%	16 +4%	18 +11%	20 +9%	19 -2%	20 +1%	24 +20%	25 +5%	27 +11%	37 +35%	39 +6%	46 +17%	50 +9%	55 +11%	63 +14%	71 +12%	81 +15%	94 +16%	100 +6%	106 +7%	108 +1%	99 -8%	75 -24%	77 +3%	84 +9%	53 -38%	58 +10%	83 +44%	82 -1%	88 +7%	86 -2%	84 -3%	81 -3%	74 -9%
Net Income
Tax Provision	(11)	(7)	(7)	(6)	(8)	(10)	(11)	(12)	(12)	(11)	(12)	(11)	(12)	(12)	(11)	(10)	(11)	(9)	(10)	(11)	(9)	(9)	(10)	(9)	(10)	(9)	(9)	(9)	(9)	(11)	(11)	(10)	(10)	(9)	(8)	(6)	(5)	(5)	(5)	(5)	(5)	(4)	(1)	0	0	0	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)	(5)	(6)	(7)	(7)	(8)	(9)	(10)	(12)	(14)	(16)	(18)	(18)	(18)	(6)	2	(1)	(1)	(8)	(15)	(14)	(19)	(18)	(13)	(13)	(13)
Income from Continuing Operations	29	11	19	23	34	46	49	49	49	48	52	53	53	54	56	59	61	57	50	48	40	38	41	44	51	54	55	52	54	56	54	50	45	43	37	30	25	20	19	17	15	12	11	12	14	16	14	16	17	17	17	20	21	24	31	33	39	42	47	54	60	69	80	84	89	89	81	69	79	83	52	50	68	68	69	68	70	68	61
Net Income (Common)	29 N/A	11 -63%	19 +74%	23 +20%	34 +47%	46 +38%	49 +6%	49 -1%	49 N/A	48 -2%	52 +8%	53 +3%	53 N/A	54 +2%	56 +4%	59 +4%	61 +5%	57 -7%	50 -12%	48 -4%	40 -17%	38 -4%	41 +6%	44 +9%	51 +16%	54 +4%	55 +2%	52 -4%	54 +3%	56 +4%	54 -3%	50 -8%	45 -10%	43 -4%	37 -14%	30 -19%	25 -18%	20 -18%	19 -7%	17 -11%	15 -8%	12 -18%	11 -10%	12 +4%	14 +15%	16 +16%	14 -9%	16 +11%	17 +7%	17 -1%	17 +0%	20 +20%	21 +5%	24 +11%	31 +33%	33 +7%	39 +16%	42 +8%	47 +12%	54 +14%	60 +12%	69 +14%	80 +16%	84 +5%	89 +6%	89 +0%	81 -9%	69 -15%	79 +14%	83 +5%	52 -38%	50 -4%	68 +37%	68 +0%	69 +1%	68 -2%	70 +3%	68 -4%	61 -10%
EPS (Diluted)	0.1 N/A	0.04 -60%	0.06 +50%	0.08 +33%	0.12 +50%	0.16 +33%	0.16 N/A	0.16 N/A	0.16 N/A	0.15 -6%	0.17 +13%	0.18 +6%	0.18 N/A	0.19 +6%	0.18 -5%	0.2 +11%	0.21 +5%	0.19 -10%	0.16 -16%	0.16 N/A	0.13 -19%	0.13 N/A	0.13 N/A	0.14 +8%	0.16 +14%	0.16 N/A	0.18 +12%	0.16 -11%	0.17 +6%	0.18 +6%	0.18 N/A	0.16 -11%	0.14 -12%	0.13 -7%	0.12 -8%	0.09 -25%	0.07 -22%	0.06 -14%	0.06 N/A	0.05 -17%	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.05 +25%	0.06 +20%	0.05 -17%	0.06 +20%	0.06 N/A	0.06 N/A	0.05 -17%	0.07 +40%	0.07 N/A	0.08 +14%	0.1 +25%	0.11 +10%	0.13 +18%	0.14 +8%	0.15 +7%	0.17 +13%	0.19 +12%	0.21 +11%	0.26 +24%	0.26 N/A	0.28 +8%	0.29 +4%	0.26 -10%	0.22 -15%	0.25 +14%	0.27 +8%	0.17 -37%	0.16 -6%	0.22 +38%	0.22 N/A	0.22 N/A	0.22 N/A	0.22 N/A	0.22 N/A	0.2 -9%

Income Statement Balance Sheet Cash Flow Statement

SBS Transit Ltd
SGX:S61

Income Statement

Earnings Waterfall
SBS Transit Ltd

Income Statement
SBS Transit Ltd

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SBS Transit Ltd SGX:S61

Income Statement

Earnings Waterfall SBS Transit Ltd

Income Statement SBS Transit Ltd

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SBS Transit Ltd
SGX:S61

Earnings Waterfall
SBS Transit Ltd

Income Statement
SBS Transit Ltd