Financial Information

Financial Information

Financials

S$M unless otherwise stated FY22FY23FY24FY25FY26
Operating revenue1,0991,1941,2321,3711,559
Net revenue1 1,0301,1211,1621,2981,478
EBITDA  634688702828969
EBITDA margin2 (%) 62%61%60%64%66%
Operating profit537590606743887
Operating profit margin2 (%)52%53%52%57%60%
Adjusted net profit attributable to equity holders of the company 456503526610759

1

The presentation of revenue and expenses has been revised in FY2025 such that transaction-based expenses are netted-off against operating revenue to show net revenue. Net revenue for FY2022-FY2023 is calculated as operating revenue less processing and royalties, as a proxy.

2

EBITDA margin and operating profit margin are calculated on net revenue basis. 

 

           

     

     

3

FY2026 total dividends include a one-time additional dividend of 12.5 cents per share


 

Average fee per contract1

 FY22FY23FY24FY25FY26   
         
Securities Clearing (Basis Points)   
Q12.572.582.49 (2.46)32.542.61   
Q22.642.482.46 (2.44)2.61 2.62   
Q32.542.442.47 (2.45)2.582.61   
Q42.492.472.52 (2.50)2.632.59   
Full Year2.562.492.49 (2.46)2.592.61   
Equity, Currency and Commodity Derivatives (SGD)   
Q11.451.62 [1.55] 21.53 (1.30) 1.331.29   
Q21.561.55 [1.50]1.55 (1.32)1.271.26   
Q31.551.65 [1.59]1.54 (1.31)1.311.16   
Q41.491.62 [1.58]1.54 (1.32)1.241.12   
Full Year1.51  1.61 [1.56]1.54 (1.31)1.291.20   

 

1

From FY2025, average fee per contract is reported net of transaction-based expenses, i.e. processing and royalties. 

2

Figures in square brackets “[]” represent FY2023 pro-forma Equity, Currency and Commodity Derivatives average fee where Nifty royalties (licensing) expense is netted-off against Trading & Clearing revenues. 

3

Figures in round bracket “()” represent FY2024 pro-forma average net fee where transaction-based expenses (processing and royalties) is netted-off against Trading & Clearing revenues.