Brook Crompton Holdings Ltd. (SGX: AWC)
Singapore
· Delayed Price · Currency is SGD 0.545
0.00 (0.00%)
Oct 11, 2024, 9:00 AM SGT
Brook Crompton 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 | 65.26 | 71.81 | 61.75 | 48.09 | 44.86 | 46.7 | Upgrade
|
| Revenue Growth (YoY) | -6.21% | 16.30% | 28.40% | 7.19% | -3.93% | -1.99% | Upgrade
|
| Cost of Revenue | 48.01 | 53.53 | 44.53 | 33.4 | 31.41 | 31.65 | Upgrade
|
| Gross Profit | 17.26 | 18.28 | 17.21 | 14.68 | 13.45 | 15.05 | Upgrade
|
| Selling, General & Admin | 13.89 | 13.16 | 13.96 | 10.75 | 10.27 | 10.1 | Upgrade
|
| Other Operating Expenses | 1.06 | 1.06 | 1.1 | 1 | 1.13 | - | Upgrade
|
| Operating Expenses | 14.96 | 14.22 | 15.07 | 11.75 | 11.4 | 10.2 | Upgrade
|
| Operating Income | 2.3 | 4.06 | 2.15 | 2.93 | 2.05 | 4.85 | Upgrade
|
| Interest Expense | -0.12 | -0.1 | -0.07 | -0.08 | -0.1 | -0.17 | Upgrade
|
| Interest & Investment Income | 0.63 | 0.48 | 0.07 | 0.01 | 0.03 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.1 | 0.05 | -0.04 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.89 | 1.1 | 0.97 | 0.82 | 0.82 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 3.74 | 5.57 | 3.02 | 3.73 | 2.77 | 4.68 | Upgrade
|
| Impairment of Goodwill | - | - | -0.23 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | - | - | - | Upgrade
|
| Pretax Income | 3.74 | 5.57 | 2.8 | 3.73 | 2.77 | 4.68 | Upgrade
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| Income Tax Expense | 1.07 | 1.4 | 0.82 | 1.07 | 0.61 | 0.81 | Upgrade
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| Net Income | 2.68 | 4.17 | 1.98 | 2.66 | 2.16 | 3.87 | Upgrade
|
| Net Income to Common | 2.68 | 4.17 | 1.98 | 2.66 | 2.16 | 3.87 | Upgrade
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| Net Income Growth | -21.36% | 110.93% | -25.70% | 23.31% | -44.18% | 6.74% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.12 | 0.06 | 0.08 | 0.06 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.12 | 0.06 | 0.08 | 0.06 | 0.11 | Upgrade
|
| EPS Growth | -21.37% | 110.93% | -25.70% | 23.31% | -44.18% | 6.74% | Upgrade
|
| Free Cash Flow | 3.74 | 6 | -6.56 | 2.9 | 2.98 | 3.44 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.17 | -0.19 | 0.08 | 0.08 | 0.10 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | - | 0.020 | Upgrade
|
| Gross Margin | 26.44% | 25.45% | 27.88% | 30.53% | 29.98% | 32.23% | Upgrade
|
| Operating Margin | 3.53% | 5.65% | 3.48% | 6.10% | 4.57% | 10.38% | Upgrade
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| Profit Margin | 4.10% | 5.81% | 3.20% | 5.53% | 4.81% | 8.28% | Upgrade
|
| Free Cash Flow Margin | 5.74% | 8.36% | -10.63% | 6.03% | 6.63% | 7.37% | Upgrade
|
| EBITDA | 2.54 | 4.25 | 2.37 | 3.09 | 2.23 | 4.99 | Upgrade
|
| EBITDA Margin | 3.89% | 5.92% | 3.83% | 6.43% | 4.98% | 10.69% | Upgrade
|
| D&A For EBITDA | 0.24 | 0.19 | 0.22 | 0.16 | 0.19 | 0.15 | Upgrade
|
| EBIT | 2.3 | 4.06 | 2.15 | 2.93 | 2.05 | 4.85 | Upgrade
|
| EBIT Margin | 3.53% | 5.65% | 3.48% | 6.10% | 4.57% | 10.38% | Upgrade
|
| Effective Tax Rate | 28.51% | 25.09% | 29.42% | 28.60% | 22.01% | 17.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.