ABR Holdings Limited (SGX:533)

ABR Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	140.67	135.58	116.85	101.73	74.63	85.98
Revenue Growth (YoY)	13.16%	16.02%	14.86%	36.33%	-13.20%	-29.02%
Cost of Revenue	82.62	77.82	68.44	56.26	43.71	50.03
Gross Profit	58.05	57.76	48.41	45.48	30.92	35.95
Selling, General & Admin	57.58	55.7	50.33	44.97	39.31	41.15
Operating Expenses	57.58	55.7	50.33	44.97	39.31	41.15
Operating Income	0.47	2.06	-1.92	0.51	-8.39	-5.2
Interest Expense	-2.45	-2.47	-2.22	-1.17	-0.89	-1.08
Interest & Investment Income	1.12	1.21	1.39	0.73	0.48	0.54
Earnings From Equity Investments	2.01	1.41	1.07	-0.61	-0.56	-0.47
Currency Exchange Gain (Loss)	-	-	-	-	0.09	0.19
Other Non Operating Income (Expenses)	2.2	1.25	2.23	2.45	3.73	1.51
EBT Excluding Unusual Items	3.35	3.47	0.55	1.9	-5.54	-4.51
Gain (Loss) on Sale of Investments	0.16	-	0.8	0.4	1.85	0.09
Gain (Loss) on Sale of Assets	-	-	-	-	0.03	0.05
Asset Writedown	0.1	-	-	-	-0.09	-0.61
Other Unusual Items	0.94	0.94	2.82	0.47	4.88	11.53
Pretax Income	4.56	4.41	4.17	2.77	1.14	6.55
Income Tax Expense	0.74	0.66	0.59	0.26	-0.87	0.41
Earnings From Continuing Operations	3.82	3.75	3.57	2.51	2	6.14
Minority Interest in Earnings	0	-0.11	-0.04	-0.08	0.49	-0.16
Net Income	3.82	3.64	3.54	2.43	2.49	5.98
Net Income to Common	3.82	3.64	3.54	2.43	2.49	5.98
Net Income Growth	-0.47%	2.94%	45.29%	-2.17%	-58.39%	202.94%
Shares Outstanding (Basic)	202	201	201	201	201	201
Shares Outstanding (Diluted)	202	201	201	201	201	201
EPS (Basic)	0.02	0.02	0.02	0.01	0.01	0.03
EPS (Diluted)	0.02	0.02	0.02	0.01	0.01	0.03
EPS Growth	-3.20%	2.92%	45.35%	-2.21%	-58.34%	203.05%
Free Cash Flow	19.37	19.98	15.74	19.71	15.53	25.28
Free Cash Flow Per Share	0.10	0.10	0.08	0.10	0.08	0.13
Dividend Per Share	0.015	0.015	0.013	0.010	0.010	0.020
Dividend Growth	20.00%	20.00%	25.00%	-	-50.00%	33.33%
Gross Margin	41.27%	42.60%	41.43%	44.70%	41.43%	41.81%
Operating Margin	0.34%	1.52%	-1.64%	0.50%	-11.24%	-6.05%
Profit Margin	2.72%	2.68%	3.02%	2.39%	3.33%	6.95%
Free Cash Flow Margin	13.77%	14.73%	13.47%	19.37%	20.81%	29.40%
EBITDA	5.47	6.68	2.15	3.94	-5.17	-1.42
EBITDA Margin	3.89%	4.93%	1.84%	3.87%	-6.93%	-1.65%
D&A For EBITDA	4.99	4.63	4.07	3.43	3.22	3.78
EBIT	0.47	2.06	-1.92	0.51	-8.39	-5.2
EBIT Margin	0.34%	1.52%	-1.64%	0.50%	-11.24%	-6.05%
Effective Tax Rate	16.18%	15.06%	14.24%	9.34%	-	6.30%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.