China Aviation Oil (Singapore) Corporation Ltd (SGX:G92)
1.830
-0.050 (-2.66%)
Mar 6, 2026, 5:13 PM SGT
SGX:G92 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Revenue | 16,440 | 15,519 | 14,430 | 16,464 | 17,637 | Upgrade
|
| Revenue Growth (YoY) | 5.93% | 7.55% | -12.36% | -6.65% | 67.70% | Upgrade
|
| Cost of Revenue | 16,367 | 15,477 | 14,379 | 16,429 | 17,606 | Upgrade
|
| Gross Profit | 72.82 | 41.87 | 50.6 | 35.39 | 30.7 | Upgrade
|
| Selling, General & Admin | 19.03 | 17.2 | 16.66 | 14.49 | 11.37 | Upgrade
|
| Other Operating Expenses | 4.06 | 0.7 | 14.52 | 0.15 | 0.95 | Upgrade
|
| Operating Expenses | 23.09 | 18.16 | 32.34 | 14.84 | 10.04 | Upgrade
|
| Operating Income | 49.73 | 23.71 | 18.26 | 20.56 | 20.66 | Upgrade
|
| Interest Expense | -0.27 | -0.45 | -0.29 | -0.21 | -0.18 | Upgrade
|
| Interest & Investment Income | 15.27 | 16.97 | 17.74 | 3.29 | 1.56 | Upgrade
|
| Earnings From Equity Investments | 60.22 | 45.89 | 30.32 | 17.9 | 23.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.91 | 0.04 | 0.34 | -3.71 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.62 | -0.41 | -0.45 | -0.95 | -1.51 | Upgrade
|
| EBT Excluding Unusual Items | 125.24 | 85.75 | 65.93 | 36.89 | 44.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.82 | - | Upgrade
|
| Pretax Income | 125.24 | 85.75 | 65.93 | 37.71 | 44.43 | Upgrade
|
| Income Tax Expense | 14.6 | 7.66 | 7.56 | 4.52 | 4.08 | Upgrade
|
| Earnings From Continuing Operations | 110.64 | 78.09 | 58.37 | 33.19 | 40.35 | Upgrade
|
| Minority Interest in Earnings | -0.12 | 0.27 | 0.48 | 0.35 | - | Upgrade
|
| Net Income | 110.53 | 78.36 | 58.86 | 33.53 | 40.35 | Upgrade
|
| Net Income to Common | 110.53 | 78.36 | 58.86 | 33.53 | 40.35 | Upgrade
|
| Net Income Growth | 41.05% | 33.13% | 75.52% | -16.90% | -28.19% | Upgrade
|
| Shares Outstanding (Basic) | 860 | 860 | 860 | 860 | 860 | Upgrade
|
| Shares Outstanding (Diluted) | 860 | 860 | 860 | 860 | 860 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.09 | 0.07 | 0.04 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.09 | 0.07 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | 41.07% | 33.18% | 75.47% | -16.88% | -28.18% | Upgrade
|
| Free Cash Flow | 150.22 | 120.55 | 43.08 | -89.06 | 112.77 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.14 | 0.05 | -0.10 | 0.13 | Upgrade
|
| Dividend Per Share | 0.039 | 0.027 | 0.021 | 0.012 | 0.014 | Upgrade
|
| Dividend Growth | 41.47% | 32.77% | 72.05% | -15.33% | -27.80% | Upgrade
|
| Gross Margin | 0.44% | 0.27% | 0.35% | 0.21% | 0.17% | Upgrade
|
| Operating Margin | 0.30% | 0.15% | 0.13% | 0.13% | 0.12% | Upgrade
|
| Profit Margin | 0.67% | 0.51% | 0.41% | 0.20% | 0.23% | Upgrade
|
| Free Cash Flow Margin | 0.91% | 0.78% | 0.30% | -0.54% | 0.64% | Upgrade
|
| EBITDA | 52.39 | 26.64 | 20.79 | 21.85 | 20.96 | Upgrade
|
| EBITDA Margin | 0.32% | 0.17% | 0.14% | 0.13% | 0.12% | Upgrade
|
| D&A For EBITDA | 2.66 | 2.93 | 2.53 | 1.3 | 0.31 | Upgrade
|
| EBIT | 49.73 | 23.71 | 18.26 | 20.56 | 20.66 | Upgrade
|
| EBIT Margin | 0.30% | 0.15% | 0.13% | 0.13% | 0.12% | Upgrade
|
| Effective Tax Rate | 11.66% | 8.93% | 11.46% | 11.99% | 9.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.