Union Gas Holdings Limited (SGX: 1F2)
0.340
+0.005 (1.49%)
Sep 12, 2024, 9:59 AM SGT
Union Gas Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 125.92 | 128.85 | 134.79 | 123.04 | 118.97 | 78.8 | Upgrade
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Revenue Growth (YoY) | -3.64% | -4.41% | 9.55% | 3.43% | 50.97% | 39.81% | Upgrade
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Cost of Revenue | 78.17 | 81.4 | 100.42 | 81.93 | 61.98 | 49.92 | Upgrade
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Gross Profit | 47.76 | 47.45 | 34.38 | 41.11 | 56.98 | 28.88 | Upgrade
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Selling, General & Admin | 33.36 | 32.22 | 31.44 | 34.77 | 37.67 | 19.53 | Upgrade
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Other Operating Expenses | 0.17 | 0.19 | 0.02 | - | - | 0.06 | Upgrade
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Operating Expenses | 33.6 | 32.49 | 31.45 | 34.78 | 37.67 | 19.6 | Upgrade
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Operating Income | 14.16 | 14.96 | 2.92 | 6.34 | 19.31 | 9.28 | Upgrade
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Interest Expense | -1.32 | -1.37 | -0.69 | -0.5 | -0.31 | -0.08 | Upgrade
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Interest & Investment Income | 0.07 | 0.07 | 0.14 | 0.14 | 1.53 | 0.16 | Upgrade
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Currency Exchange Gain (Loss) | 0.07 | -0.09 | -0.1 | 0.08 | -0.05 | -0 | Upgrade
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Other Non Operating Income (Expenses) | 1.27 | 1.16 | 2.76 | 2.48 | 9.51 | 0.92 | Upgrade
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EBT Excluding Unusual Items | 14.24 | 14.73 | 5.04 | 8.52 | 29.99 | 10.28 | Upgrade
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Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.45 | 1.94 | 0.27 | 0.12 | Upgrade
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Asset Writedown | 0.05 | 0.05 | 0.04 | 0.02 | -0.19 | - | Upgrade
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Other Unusual Items | - | - | - | 1.36 | 2.57 | - | Upgrade
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Pretax Income | 14.57 | 15.05 | 5.53 | 17.4 | 32.63 | 10.39 | Upgrade
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Income Tax Expense | 2.94 | 2.83 | 0.32 | 2.49 | 3.75 | 1.97 | Upgrade
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Net Income | 11.63 | 12.22 | 5.21 | 14.91 | 28.88 | 8.42 | Upgrade
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Net Income to Common | 11.63 | 12.22 | 5.21 | 14.91 | 28.88 | 8.42 | Upgrade
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Net Income Growth | 35.62% | 134.47% | -65.05% | -48.36% | 243.09% | 31.02% | Upgrade
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Shares Outstanding (Basic) | 318 | 318 | 318 | 315 | 313 | 229 | Upgrade
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Shares Outstanding (Diluted) | 318 | 318 | 318 | 315 | 313 | 229 | Upgrade
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Shares Change (YoY) | 0.17% | 0.03% | 0.99% | 0.50% | 36.77% | 5.39% | Upgrade
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EPS (Basic) | 0.04 | 0.04 | 0.02 | 0.05 | 0.09 | 0.04 | Upgrade
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EPS (Diluted) | 0.04 | 0.04 | 0.02 | 0.05 | 0.09 | 0.04 | Upgrade
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EPS Growth | 35.38% | 134.41% | -65.39% | -48.61% | 150.86% | 24.33% | Upgrade
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Free Cash Flow | 11.87 | 14.02 | 2.91 | -8.63 | 26.1 | 10.76 | Upgrade
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Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | -0.03 | 0.08 | 0.05 | Upgrade
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Dividend Per Share | 0.015 | 0.015 | 0.005 | 0.018 | 0.030 | 0.018 | Upgrade
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Dividend Growth | 64.44% | 196.00% | -72.22% | -40.59% | 63.78% | 54.17% | Upgrade
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Gross Margin | 37.92% | 36.82% | 25.50% | 33.41% | 47.90% | 36.65% | Upgrade
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Operating Margin | 11.24% | 11.61% | 2.17% | 5.15% | 16.24% | 11.78% | Upgrade
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Profit Margin | 9.24% | 9.49% | 3.87% | 12.12% | 24.27% | 10.68% | Upgrade
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Free Cash Flow Margin | 9.43% | 10.88% | 2.16% | -7.02% | 21.94% | 13.65% | Upgrade
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EBITDA | 21.84 | 22.28 | 10.49 | 14.08 | 25.84 | 12.92 | Upgrade
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EBITDA Margin | 17.34% | 17.29% | 7.78% | 11.44% | 21.72% | 16.39% | Upgrade
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D&A For EBITDA | 7.68 | 7.32 | 7.57 | 7.74 | 6.52 | 3.63 | Upgrade
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EBIT | 14.16 | 14.96 | 2.92 | 6.34 | 19.31 | 9.28 | Upgrade
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EBIT Margin | 11.24% | 11.61% | 2.17% | 5.15% | 16.23% | 11.78% | Upgrade
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Effective Tax Rate | 20.15% | 18.78% | 5.72% | 14.31% | 11.49% | 19.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.