SBS Transit Executive Dashboard

Q3 FY25Live

SBS Transit Executive Dashboard

CFO Financial Overview - SGX:S61

AI UpdatedLive Data
Period:Q3 FY25|Year-over-Year
Source:Oracle Cloud ERP|Nov 15, 08:30 AM
Freshness:2 weeks ago
Benchmark:Industry Report 2024
(Q3 FY25 - Actual)
Year-over-Year: vs Q3 FY24

Metric Definitions

Hover over any metric label to see its definition. All percentages show change vs prior year.

Total Revenue
$386.45M-2.4%
97%
Target: $400MBenchmark: $395M
Gross Margin
18.5%-1.2%
93%
Target: 20%Benchmark: 18%
Net Income
$14.45M-20.6%
80%
Target: $18MBenchmark: $16M
EBITDA
$42.8M-8.5%
89%
Target: $48MBenchmark: $45M
Return on Equity
9.36%-0.8%
94%
Target: 10%Benchmark: 8%
Earnings Per Share
$0.05-16.7%
83%
Target: $0.06Benchmark: $0.055
Operating Margin
3.7%-0.9%
82%
Target: 4.5%Benchmark: 4%
Free Cash Flow Margin
2.8%-1.5%
70%
Target: 4%Benchmark: 3.5%

Actual Performance

Revenue: Actual vs Budget

Jan
125.5M
130M
-3.5%
Feb
118.2M
122M
-3.1%
Mar
132.5M
135M
-1.9%
Apr
128.5M
132M
-2.7%
May
135.2M
138M
-2.0%
Jun
138.8M
140M
-0.9%
Jul
130.5M
135M
-3.3%
Aug
128.2M
132M
-2.9%
Sep
127.75M
128M
-0.2%
Oct
132.5M
135M
-1.9%
Nov
130.8M
132M
-0.9%
Dec
138M
Actual Revenue
Budget
+ = Over Budget

Department Budget Variance (%)

Operations
-2.1%
Maintenance
+1.5%
Engineering
-0.8%
Finance
-0.5%
IT
+0.8%
Administration
-0.3%

Q3 Performance Insights

Rail Growth

Rail Operations Strong

Rail revenue up 3.9% YoY, driven by Downtown Line ridership growth.

Watch Item

Bus Revenue Pressure

Bus revenue down 4.2% due to lower LTA service fees under current framework.

Pressure

Net Profit Declined

PAT down 20.6% YoY to $14.45M, reflecting reduced revenue and cost pressure.

Alerts & Anomaly Detection

AI-Generated Alerts

2 Active
Profit Margin

Margin compressed 90bps - review cost structure

Recommended action:Operational efficiency review
Rail Ridership

Rail ridership up 3.9% YoY - positive trend

Recommended action:Capitalize on growth

Detected Anomalies

1 Detected
Bus RevenueMEDIUM SEVERITY

Revenue 3.5% below LTA contracted amount

Detected: 11/10/2025Source: ltaSystems
(Q4 FY25 - Prediction)

AI Forecast: Q4 FY25

Projected revenue: $395M

Confidence

82%

Range

$380M - $410M

Key Drivers

Holiday traffic

AI Revenue Driver Analysis

Revenue Drivers Impact

Lower Bus Service Fees
-3.2%
92% conf
Rail Ridership Growth
+1.5%
88% conf
Operating Cost Pressure
-1.8%
85% conf
Regulatory Fee Adjustment
-0.9%
95% conf
Anomaly Detected:Revenue 3.5% below LTA contracted amount

Industry Benchmark Analysis

IndustryPublic Transport (Singapore)
Your Percentile52th
Top Quartile6% margin

AI Insight: Rail operations showing strong growth. Focus on capturing holiday season ridership while improving bus operational efficiency.

AI Actionable Insights

Opportunity

Rail Expansion Upside

AI identifies $5M additional revenue potential from holiday ridership on Downtown Line.

Risk

Bus Margin Pressure

LTA contract negotiations may impact Q4. Engage early on fee adjustment.

Forecast

Q4 Recovery Expected

Holiday season and rail growth expected to drive Q4 revenue recovery to $395M.