Financial Summary

  • Income Statement (S$ million)
    Financial Year ended March  
      Post-SFRS(I)1 Pre-SFRS(I)

     

    2020 2019 2018 2018  2017
    Group Operating Revenue 16,542 17,372 17,268 17,532 16,711
    Singtel 8,169 8,365 8,235 8,396 7,928
    Optus 8,374 9,006 9,033 9,136 8,784
    Optus (A$ million) 8,954 9,099 8,612 8,710 8,425
    Group EBITDA 4,541 4,692 5,051 5,089 4,998
    Singtel 2,060 2,022 2,194 2,181 2,213
    Optus 2,482 2,670 2,856 2,909 2,784
    Optus (A$ million) 2,652 2,699 2,724 2,774 2,669
    Share of associates' pre-tax earnings 1,743 1,536 2,461 2,461 2,886
    Net profit after tax 1,075 3,095 5,473 5,451 3,853
    Underlying net profit* 2,457 2,825 3,593 3,544 3,871
  • Cash Flow (S$ million)
    Financial Year ended March  
      Post-SFRS(I)1 Pre-SFRS(I)
      2020 2019 2018 2018 2017
    Group Free cash flow** 3,781 3,650 3,606 3,606 3,054
    Singtel 1,202 1,242 1,126 1,126 1,040
    Optus 1,285 1,006 989 989 514
    Optus (A$ million) 1,396 1,028 947 947 500
    Capital expenditure (cash) 2,037 1,718 2,349 2,349 2,261
  • Balance Sheet (S$ million)
    Financial Year ended March  
      Post-SRFS(I)1 Pre-SFRS(I)
      2020 2019
    2018 2018
    2017
    Total assets 48,955 48,915
    48,496 48,254
    48,294
    Shareholders' funds 26,789 29,838 29,737
    29,679
    28,214
    Net debt 12,499 9,883
    9,877
    9,820
    10,384
  • Key Ratios
    Financial Year ended March  
      Post-SFRS(I)1 Pre-SFRS(I)
      2020 2019
    2018
    2018
    2017
    Proportionate EBITDA from outside Singapore 79% 76% 76%
    77% 75%
    Return on invested capital 6.4% 7.7% 9.6%
    9.5% 10.9%
    Return on equity 3.8% 10.4% 18.9%
    18.8% 14.5%
    Return on total assets 2.2% 6.3% 11.2%
    11.2% 8.3%
    Net debt to EBITDA 2.0x 1.6x
    1.3x
    1.3x
    1.3x
    EBITDA to net interest expense 13.8x 16.2x
    20.1x
    20.2x
    23.4x
  • Per Share Information (cents)
    Financial Year ended March  
      Post-SFRS(I)1 Pre-SFRS(I)
      2020 2019 2018 2018
    2017
    Earnings per share – basic 6.58 18.96
    33.53 33.40
    23.96
    Earnings per share - underlying net profit* 15.05 17.31 22.01
    21.71 24.07
    Net assets per share 164 183
    182
    182 173
    Dividend per share – ordinary 12.25 17.5
    17.5
    17.5 17.5
    Dividend per share – special n.a. n.a. 3.0
    3.0 n.a.