ABR Holdings Limited (SGX: 533)
Singapore
· Delayed Price · Currency is SGD 0.430
-0.005 (-1.15%)
Sep 12, 2024, 4:15 PM SGT
ABR 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 |
|---|---|---|---|---|---|---|---|
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 | 124.31 | 116.85 | 101.73 | 74.63 | 85.98 | 121.13 | Upgrade
|
| Revenue Growth (YoY) | 10.19% | 14.86% | 36.33% | -13.20% | -29.02% | -3.10% | Upgrade
|
| Cost of Revenue | 71.73 | 68.44 | 56.26 | 43.71 | 50.03 | 69.42 | Upgrade
|
| Gross Profit | 52.59 | 48.41 | 45.48 | 30.92 | 35.95 | 51.71 | Upgrade
|
| Selling, General & Admin | 52.26 | 50.33 | 44.97 | 39.31 | 41.15 | 49.09 | Upgrade
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| Operating Expenses | 52.26 | 50.33 | 44.97 | 39.31 | 41.15 | 49.09 | Upgrade
|
| Operating Income | 0.33 | -1.92 | 0.51 | -8.39 | -5.2 | 2.62 | Upgrade
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| Interest Expense | -2.36 | -2.22 | -1.17 | -0.89 | -1.08 | -1.15 | Upgrade
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| Interest & Investment Income | 1.27 | 1.39 | 0.73 | 0.48 | 0.54 | 0.85 | Upgrade
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| Earnings From Equity Investments | 2.16 | 1.07 | -0.61 | -0.56 | -0.47 | -0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.09 | 0.19 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.23 | 2.23 | 2.45 | 3.73 | 1.51 | 0.68 | Upgrade
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| EBT Excluding Unusual Items | 1.17 | 0.55 | 1.9 | -5.54 | -4.51 | 2.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.8 | 0.8 | 0.4 | 1.85 | 0.09 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.03 | 0.05 | - | Upgrade
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| Asset Writedown | - | - | - | -0.09 | -0.61 | -0.32 | Upgrade
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| Other Unusual Items | 2.82 | 2.82 | 0.47 | 4.88 | 11.53 | 0.62 | Upgrade
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| Pretax Income | 4.78 | 4.17 | 2.77 | 1.14 | 6.55 | 3.01 | Upgrade
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| Income Tax Expense | 0.82 | 0.59 | 0.26 | -0.87 | 0.41 | 0.6 | Upgrade
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| Earnings From Continuing Operations | 3.97 | 3.57 | 2.51 | 2 | 6.14 | 2.41 | Upgrade
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| Minority Interest in Earnings | -0.12 | -0.04 | -0.08 | 0.49 | -0.16 | -0.43 | Upgrade
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| Net Income | 3.84 | 3.54 | 2.43 | 2.49 | 5.98 | 1.97 | Upgrade
|
| Net Income to Common | 3.84 | 3.54 | 2.43 | 2.49 | 5.98 | 1.97 | Upgrade
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| Net Income Growth | 50.67% | 45.29% | -2.17% | -58.39% | 202.94% | -25.99% | Upgrade
|
| Shares Outstanding (Basic) | 196 | 201 | 201 | 201 | 201 | 201 | Upgrade
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| Shares Outstanding (Diluted) | 196 | 201 | 201 | 201 | 201 | 201 | Upgrade
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| Shares Change (YoY) | -7.40% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | Upgrade
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| EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | Upgrade
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| EPS Growth | 62.77% | 45.35% | -2.21% | -58.34% | 203.05% | -26.11% | Upgrade
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| Free Cash Flow | 19.82 | 15.74 | 19.71 | 15.53 | 25.28 | 21.34 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.08 | 0.10 | 0.08 | 0.13 | 0.11 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.010 | 0.010 | 0.020 | 0.015 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 0% | -50.00% | 33.33% | -40.00% | Upgrade
|
| Gross Margin | 42.30% | 41.43% | 44.70% | 41.43% | 41.81% | 42.69% | Upgrade
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| Operating Margin | 0.26% | -1.64% | 0.50% | -11.24% | -6.05% | 2.16% | Upgrade
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| Profit Margin | 3.09% | 3.03% | 2.39% | 3.33% | 6.95% | 1.63% | Upgrade
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| Free Cash Flow Margin | 15.94% | 13.47% | 19.37% | 20.81% | 29.40% | 17.61% | Upgrade
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| EBITDA | 4.66 | 2.15 | 3.94 | -5.17 | -1.42 | 7.27 | Upgrade
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| EBITDA Margin | 3.75% | 1.84% | 3.87% | -6.93% | -1.65% | 6.00% | Upgrade
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| D&A For EBITDA | 4.33 | 4.07 | 3.43 | 3.22 | 3.78 | 4.66 | Upgrade
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| EBIT | 0.33 | -1.92 | 0.51 | -8.39 | -5.2 | 2.62 | Upgrade
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| EBIT Margin | 0.26% | -1.64% | 0.50% | -11.24% | -6.05% | 2.16% | Upgrade
|
| Effective Tax Rate | 17.05% | 14.24% | 9.34% | - | 6.30% | 20.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.