DBS Group Holdings Ltd
DBS Group Holdings Ltd provides financial products and services in Singapore, Hong Kong, rest of Greater China, South and Southeast Asia, and internationally. It operates through Consumer Banking/Wealth Management, Institutional Banking, Treasury Markets…
Banks - Regional
SG, Singapore [HQ]
D05.SI/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million SGD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,603.00 | 7,066.00 | 7,631.00 | 8,465.00 | 9,054.00 | 9,773.00 | 10,833.00 | 11,435.00 | 12,273.00 | 13,092.00 | 14,543.00 | 14,584.00 | 14,171.00 | 16,494.00 | 20,180.00 | |
|
EPS
|
0.90 | 0.70 | 1.30 | 1.57 | 1.50 | 1.63 | 1.77 | 1.66 | 1.69 | 2.18 | 2.50 | 1.81 | 2.61 | 3.15 | 3.87 | |
| Diluted in mil. | 0.87 | 0.68 | 1.26 | 1.56 | 1.48 | 1.61 | 1.77 | 1.66 | 1.69 | 2.18 | 2.50 | 1.81 | 2.61 | 3.15 | 3.87 | |
|
Profit
|
6,603.00 | 7,066.00 | 7,631.00 | 8,465.00 | 9,054.00 | 9,773.00 | 10,833.00 | 11,435.00 | 12,273.00 | 13,092.00 | 14,543.00 | 14,584.00 | 14,171.00 | 16,494.00 | 20,180.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 2,513.00 | 2,314.00 | 3,733.00 | 4,607.00 | 4,489.00 | 4,898.00 | 5,294.00 | 5,083.00 | 5,175.00 | 6,659.00 | 7,583.00 | 5,368.00 | 7,780.00 | 9,382.00 | 11,486.00 | |
| Profit Margin | 38.06 | 32.75 | 48.92 | 54.42 | 49.58 | 50.12 | 48.87 | 44.45 | 42.17 | 50.86 | 52.14 | 36.81 | 54.90 | 56.88 | 56.92 | |
| ETR | 11.34 | 19.62 | 11.87 | 12.76 | 13.70 | 14.56 | 13.73 | 14.22 | 12.97 | 15.11 | 15.22 | 11.40 | 12.51 | 12.66 | 12.39 | |
| Net | 2,228.00 | 1,860.00 | 3,035.00 | 3,809.00 | 3,672.00 | 4,046.00 | 4,454.00 | 4,238.00 | 4,371.00 | 5,577.00 | 6,391.00 | 4,721.00 | 6,805.00 | 8,193.00 | 10,062.00 | |
| Profit Margin | 33.74 | 26.32 | 39.77 | 45.00 | 40.56 | 41.40 | 41.12 | 37.06 | 35.61 | 42.60 | 43.95 | 32.37 | 48.02 | 49.67 | 49.86 | |
| EBITDA | 4,367.00 | 3,888.00 | 5,393.00 | 6,912.00 | 6,918.00 | 7,606.00 | 7,976.00 | 7,679.00 | 8,381.00 | 11,757.00 | 8,154.00 | 5,981.00 | 8,447.00 | 15,068.00 | 12,231.00 | |
| EBITDA Margin | 66.14 | 55.02 | 70.67 | 81.65 | 76.41 | 77.83 | 73.63 | 67.15 | 68.29 | 89.80 | 56.07 | 41.01 | 59.61 | 91.35 | 60.61 | |
| Operating Income | 4,172.00 | 3,695.00 | 5,208.00 | 6,733.00 | 6,704.00 | 7,386.00 | 7,725.00 | 7,404.00 | 8,084.00 | 11,426.00 | 7,545.00 | 5,333.00 | 7,778.00 | 14,367.00 | 11,485.00 | |
| Operating Margin | 63.18 | 52.29 | 68.25 | 79.54 | 74.04 | 75.58 | 71.31 | 64.75 | 65.87 | 87.27 | 51.88 | 36.57 | 54.89 | 87.10 | 56.91 | |
| Interest Income | 6,114.00 | 5,699.00 | 6,555.00 | 7,621.00 | 7,986.00 | 8,948.00 | 9,644.00 | 9,748.00 | 10,833.00 | 13,798.00 | 15,592.00 | 12,208.00 | 10,185.00 | 15,927.00 | 27,862.00 | |
| Loss | -4,156.00 | -4,854.00 | -3,303.00 | -3,614.00 | -3,918.00 | -4,330.00 | -4,900.00 | -4,972.00 | -5,205.00 | -5,814.00 | -6,258.00 | -6,158.00 | -6,569.00 | -7,090.00 | -8,300.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-4,156.00 | -4,854.00 | -3,303.00 | -3,614.00 | -3,918.00 | -4,330.00 | -4,900.00 | -4,972.00 | -5,205.00 | -5,814.00 | -6,258.00 | -6,158.00 | -6,569.00 | -6,992.00 | -8,300.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -622.00 | -678.00 | -777.00 | -883.00 | -877.00 | -903.00 | -939.00 | -1,062.00 | -1,093.00 | - - | - - | - - | |
| SG&A | - - | - - | - - | -622.00 | -678.00 | -777.00 | -883.00 | -877.00 | -903.00 | -939.00 | -1,062.00 | -1,093.00 | -4,090.00 | -4,576.00 | -5,266.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -195.00 | -193.00 | -185.00 | -179.00 | -214.00 | -220.00 | -251.00 | -275.00 | -297.00 | -331.00 | -609.00 | -648.00 | -669.00 | -701.00 | -746.00 | |
| Interest Expenses | -1,659.00 | -1,381.00 | -1,730.00 | -2,336.00 | -2,417.00 | -2,627.00 | -2,544.00 | -2,443.00 | -3,042.00 | -4,843.00 | -5,967.00 | -3,132.00 | -1,745.00 | -4,986.00 | -14,220.00 | |
| Other Expenses | -1,659.00 | -1,381.00 | -1,475.00 | -2,126.00 | -2,215.00 | -2,488.00 | -2,431.00 | -2,321.00 | -2,909.00 | -4,767.00 | -38.00 | -35.00 | -2.00 | -4,985.00 | -1.00 | |
|
WA Shares Outstanding
|
2,234.00 | 2,287.00 | 2,316.00 | 2,426.00 | 2,441.00 | 2,457.00 | 2,496.00 | 2,517.00 | 2,549.00 | 2,559.00 | 2,555.00 | 2,543.00 | 2,562.00 | 2,572.00 | 2,578.00 | |
| Diluted | 2,333.00 | 2,388.00 | 2,417.00 | 2,441.00 | 2,472.00 | 2,487.00 | 2,496.00 | 2,517.00 | 2,549.00 | 2,559.00 | 2,555.00 | 2,543.00 | 2,562.00 | 2,572.00 | 2,578.00 |