SUTL Enterprise Limited (SGX:BHU)
0.890
+0.015 (1.71%)
At close: Mar 6, 2026
SUTL Enterprise Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 39.91 | 39.62 | 40.11 | 38.13 | 31.88 | Upgrade
|
| Revenue | 39.91 | 39.62 | 40.11 | 38.13 | 31.88 | Upgrade
|
| Revenue Growth (YoY) | 0.72% | -1.23% | 5.19% | 19.60% | 17.93% | Upgrade
|
| Cost of Revenue | 8.92 | 9.19 | 8.92 | 8.29 | 5.68 | Upgrade
|
| Gross Profit | 30.99 | 30.43 | 31.19 | 29.84 | 26.21 | Upgrade
|
| Selling, General & Admin | 14.64 | 13.65 | 14.03 | 13.03 | 11.47 | Upgrade
|
| Other Operating Expenses | 2.7 | 2.28 | 3.67 | 3.05 | 4.35 | Upgrade
|
| Operating Expenses | 23.55 | 22.15 | 23.77 | 22.1 | 21.49 | Upgrade
|
| Operating Income | 7.44 | 8.28 | 7.42 | 7.74 | 4.71 | Upgrade
|
| Interest Expense | -0.48 | -0.23 | -0.24 | -0.29 | -0.22 | Upgrade
|
| Interest & Investment Income | - | 2.05 | 1.83 | 0.54 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.45 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.11 | -0.18 | 0.67 | 0.11 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 10.07 | 10.37 | 9.68 | 8.1 | 4.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.44 | - | - | - | Upgrade
|
| Pretax Income | 10.07 | 10.81 | 9.68 | 8.1 | 4.5 | Upgrade
|
| Income Tax Expense | 1.81 | 2.4 | 2.2 | 1.16 | 1.52 | Upgrade
|
| Earnings From Continuing Operations | 8.26 | 8.4 | 7.48 | 6.95 | 2.98 | Upgrade
|
| Net Income to Company | 8.26 | 8.4 | 7.48 | 6.95 | 2.98 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.12 | 0.61 | 0.57 | 1.94 | Upgrade
|
| Net Income | 8.36 | 8.53 | 8.09 | 7.52 | 4.92 | Upgrade
|
| Net Income to Common | 8.36 | 8.53 | 8.09 | 7.52 | 4.92 | Upgrade
|
| Net Income Growth | -1.89% | 5.36% | 7.59% | 52.81% | 54.55% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 88 | 87 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 89 | 87 | 86 | 86 | Upgrade
|
| Shares Change (YoY) | 0.79% | 1.68% | 1.15% | 0.15% | -0.48% | Upgrade
|
| EPS (Basic) | 0.09 | 0.10 | 0.09 | 0.09 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.10 | 0.09 | 0.09 | 0.06 | Upgrade
|
| EPS Growth | -2.70% | 3.66% | 6.41% | 52.63% | 55.17% | Upgrade
|
| Free Cash Flow | 6.12 | 5.34 | 8.85 | 10.22 | 5.74 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.06 | 0.10 | 0.12 | 0.07 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | 150.00% | - | Upgrade
|
| Gross Margin | 77.64% | 76.81% | 77.76% | 78.26% | 82.19% | Upgrade
|
| Operating Margin | 18.63% | 20.90% | 18.51% | 20.30% | 14.78% | Upgrade
|
| Profit Margin | 20.96% | 21.52% | 20.17% | 19.72% | 15.43% | Upgrade
|
| Free Cash Flow Margin | 15.34% | 13.47% | 22.06% | 26.81% | 18.02% | Upgrade
|
| EBITDA | 13.47 | 13.97 | 13 | 13.33 | 10.36 | Upgrade
|
| EBITDA Margin | 33.75% | 35.26% | 32.40% | 34.96% | 32.48% | Upgrade
|
| D&A For EBITDA | 6.03 | 5.69 | 5.58 | 5.59 | 5.64 | Upgrade
|
| EBIT | 7.44 | 8.28 | 7.42 | 7.74 | 4.71 | Upgrade
|
| EBIT Margin | 18.63% | 20.90% | 18.51% | 20.30% | 14.78% | Upgrade
|
| Effective Tax Rate | 17.96% | 22.24% | 22.71% | 14.27% | 33.83% | Upgrade
|
| Advertising Expenses | 0.85 | 0.8 | 0.96 | 0.9 | 0.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.