Union Gas Holdings Limited (SGX:1F2)
Singapore
· Delayed Price · Currency is SGD 0.3200
+0.0050 (1.59%)
At close: Mar 28, 2025, 5:00 PM SGT
Union Gas Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 125.55 | 128.85 | 134.79 | 123.04 | 118.97 | Upgrade
|
| Revenue Growth (YoY) | -2.56% | -4.41% | 9.55% | 3.43% | 50.97% | Upgrade
|
| Cost of Revenue | 78.14 | 81.4 | 100.42 | 81.93 | 61.98 | Upgrade
|
| Gross Profit | 47.41 | 47.45 | 34.38 | 41.11 | 56.98 | Upgrade
|
| Selling, General & Admin | 32.89 | 32.22 | 31.44 | 34.77 | 37.67 | Upgrade
|
| Other Operating Expenses | 0.14 | 0.19 | 0.02 | - | - | Upgrade
|
| Operating Expenses | 33.04 | 32.49 | 31.45 | 34.78 | 37.67 | Upgrade
|
| Operating Income | 14.37 | 14.96 | 2.92 | 6.34 | 19.31 | Upgrade
|
| Interest Expense | -1.24 | -1.37 | -0.69 | -0.5 | -0.31 | Upgrade
|
| Interest & Investment Income | - | 0.07 | 0.14 | 0.14 | 1.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.09 | -0.1 | 0.08 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.83 | 1.16 | 2.76 | 2.48 | 9.51 | Upgrade
|
| EBT Excluding Unusual Items | 14.96 | 14.73 | 5.04 | 8.52 | 29.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.27 | 0.45 | 1.94 | 0.27 | Upgrade
|
| Asset Writedown | - | 0.05 | 0.04 | 0.02 | -0.19 | Upgrade
|
| Other Unusual Items | - | - | - | 1.36 | 2.57 | Upgrade
|
| Pretax Income | 15.31 | 15.05 | 5.53 | 17.4 | 32.63 | Upgrade
|
| Income Tax Expense | 2.81 | 2.83 | 0.32 | 2.49 | 3.75 | Upgrade
|
| Earnings From Continuing Operations | 12.5 | 12.22 | 5.21 | 14.91 | 28.88 | Upgrade
|
| Minority Interest in Earnings | 0 | - | - | - | - | Upgrade
|
| Net Income | 12.5 | 12.22 | 5.21 | 14.91 | 28.88 | Upgrade
|
| Net Income to Common | 12.5 | 12.22 | 5.21 | 14.91 | 28.88 | Upgrade
|
| Net Income Growth | 2.28% | 134.47% | -65.05% | -48.35% | 243.09% | Upgrade
|
| Shares Outstanding (Basic) | 318 | 318 | 318 | 315 | 313 | Upgrade
|
| Shares Outstanding (Diluted) | 318 | 318 | 318 | 315 | 313 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.03% | 0.99% | 0.50% | 36.77% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.02 | 0.05 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.02 | 0.05 | 0.09 | Upgrade
|
| EPS Growth | 2.35% | 134.41% | -65.39% | -48.61% | 150.86% | Upgrade
|
| Free Cash Flow | 11.36 | 14.02 | 2.91 | -8.63 | 26.1 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | -0.03 | 0.08 | Upgrade
|
| Dividend Per Share | 0.016 | 0.015 | 0.005 | 0.018 | 0.030 | Upgrade
|
| Dividend Growth | 8.11% | 196.00% | -72.22% | -40.59% | 63.78% | Upgrade
|
| Gross Margin | 37.76% | 36.82% | 25.50% | 33.41% | 47.90% | Upgrade
|
| Operating Margin | 11.45% | 11.61% | 2.17% | 5.15% | 16.23% | Upgrade
|
| Profit Margin | 9.96% | 9.49% | 3.87% | 12.12% | 24.27% | Upgrade
|
| Free Cash Flow Margin | 9.05% | 10.88% | 2.16% | -7.02% | 21.94% | Upgrade
|
| EBITDA | 26.87 | 22.28 | 10.49 | 14.08 | 25.84 | Upgrade
|
| EBITDA Margin | 21.40% | 17.29% | 7.78% | 11.44% | 21.72% | Upgrade
|
| D&A For EBITDA | 12.5 | 7.32 | 7.57 | 7.74 | 6.52 | Upgrade
|
| EBIT | 14.37 | 14.96 | 2.92 | 6.34 | 19.31 | Upgrade
|
| EBIT Margin | 11.45% | 11.61% | 2.17% | 5.15% | 16.23% | Upgrade
|
| Effective Tax Rate | 18.35% | 18.78% | 5.71% | 14.31% | 11.49% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.