SingTel ADS (SGAPY) Financials Nov 14, 2014, 8:10
Post# of 250675
Posted On: 11/17/2014 1:40:02 AM
SingTel ADS (SGAPY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SingTel ADS
Fiscal year is April-March. All values SGD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 16.87B 18.07B 18.83B 18.18B 16.85B
Cost of Goods Sold (COGS) incl. D&A 4B 4.96B 7.47B 10.32B 9.65B
COGS excluding D&A 2.12B 2.98B 5.46B 8.19B 7.51B
Depreciation & Amortization Expense 1.88B 1.98B 2.01B 2.13B 2.14B
Depreciation 1.82B 1.86B 1.88B 1.97B 1.96B
Amortization of Intangibles 64.3M 111.9M 131.4M 162.8M 171.4M
Gross Income 12.87B 13.11B 11.35B 7.86B 7.2B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 4.16B 6.89B 5.15B 4.91B 4.29B
Research & Development 0 0 0 - -
Other SG&A 4.16B 6.89B 5.15B 4.91B 4.29B
Other Operating Expense 5.84B 3.2B 3.09B 0 0
Unusual Expense 16.2M (86.9M) (37.4M) (59.4M) (117.9M)
EBIT after Unusual Expense (16.2M) 86.9M 37.4M 59.4M 117.9M
Non Operating Income/Expense 145.9M 136.5M 112M 5.9M 160.6M
Non-Operating Interest Income 16.7M 33.8M 45.2M 46.8M 49.2M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 373.1M 398.3M 423.3M 329.9M 287.5M
Gross Interest Expense 380.3M 398.3M 427.6M 346.7M 305.6M
Interest Capitalized 7.2M 0 4.3M 16.8M 18.1M
Pretax Income 2.64B 2.88B 2.88B 2.73B 2.96B
Income Tax 594.6M 623.7M 324.9M 620.7M 691M
Income Tax - Current Domestic 252.6M 242M 267.1M 228.4M 112.3M
Income Tax - Current Foreign 502M 513.4M 501.2M 499.7M 440.7M
Income Tax - Deferred Domestic (39.6M) (131.7M) (443.4M) (107.4M) 138M
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits 120.4M 0 0 0 0
Equity in Affiliates 1.86B 1.56B 1.43B 1.4B 1.39B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.91B 3.82B 3.99B 3.51B 3.66B
Minority Interest Expense (800,000) (2.6M) 800,000 2.3M 4.9M
Net Income 3.91B 3.83B 3.99B 3.51B 3.65B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.91B 3.83B 3.99B 3.51B 3.65B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.91B 3.83B 3.99B 3.51B 3.65B
EPS (Basic) 0.25 0.24 0.25 0.22 0.23
Basic Shares Outstanding 15.92B 15.93B 15.93B 15.93B 15.93B
EPS (Diluted) 0.24 0.24 0.25 0.22 0.23
Diluted Shares Outstanding 15.97B 15.95B 15.97B 15.98B 15.97B
EBITDA 4.75B 5B 5.12B 5.09B 5.05B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SingTel ADS
Fiscal year is April-March. All values SGD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 16.87B 18.07B 18.83B 18.18B 16.85B
Cost of Goods Sold (COGS) incl. D&A 4B 4.96B 7.47B 10.32B 9.65B
COGS excluding D&A 2.12B 2.98B 5.46B 8.19B 7.51B
Depreciation & Amortization Expense 1.88B 1.98B 2.01B 2.13B 2.14B
Depreciation 1.82B 1.86B 1.88B 1.97B 1.96B
Amortization of Intangibles 64.3M 111.9M 131.4M 162.8M 171.4M
Gross Income 12.87B 13.11B 11.35B 7.86B 7.2B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 4.16B 6.89B 5.15B 4.91B 4.29B
Research & Development 0 0 0 - -
Other SG&A 4.16B 6.89B 5.15B 4.91B 4.29B
Other Operating Expense 5.84B 3.2B 3.09B 0 0
Unusual Expense 16.2M (86.9M) (37.4M) (59.4M) (117.9M)
EBIT after Unusual Expense (16.2M) 86.9M 37.4M 59.4M 117.9M
Non Operating Income/Expense 145.9M 136.5M 112M 5.9M 160.6M
Non-Operating Interest Income 16.7M 33.8M 45.2M 46.8M 49.2M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 373.1M 398.3M 423.3M 329.9M 287.5M
Gross Interest Expense 380.3M 398.3M 427.6M 346.7M 305.6M
Interest Capitalized 7.2M 0 4.3M 16.8M 18.1M
Pretax Income 2.64B 2.88B 2.88B 2.73B 2.96B
Income Tax 594.6M 623.7M 324.9M 620.7M 691M
Income Tax - Current Domestic 252.6M 242M 267.1M 228.4M 112.3M
Income Tax - Current Foreign 502M 513.4M 501.2M 499.7M 440.7M
Income Tax - Deferred Domestic (39.6M) (131.7M) (443.4M) (107.4M) 138M
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits 120.4M 0 0 0 0
Equity in Affiliates 1.86B 1.56B 1.43B 1.4B 1.39B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.91B 3.82B 3.99B 3.51B 3.66B
Minority Interest Expense (800,000) (2.6M) 800,000 2.3M 4.9M
Net Income 3.91B 3.83B 3.99B 3.51B 3.65B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.91B 3.83B 3.99B 3.51B 3.65B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.91B 3.83B 3.99B 3.51B 3.65B
EPS (Basic) 0.25 0.24 0.25 0.22 0.23
Basic Shares Outstanding 15.92B 15.93B 15.93B 15.93B 15.93B
EPS (Diluted) 0.24 0.24 0.25 0.22 0.23
Diluted Shares Outstanding 15.97B 15.95B 15.97B 15.98B 15.97B
EBITDA 4.75B 5B 5.12B 5.09B 5.05B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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