AEM Holdings Ltd. (SGX: AWX)
Singapore
· Delayed Price · Currency is SGD 1.420
+0.030 (2.16%)
Nov 13, 2024, 5:06 PM SGT
AEM 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 |
| Operating Revenue | 379.64 | 481.28 | 870.49 | 565.46 | 518.96 | 323.13 | Upgrade
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| Other Revenue | - | - | - | - | - | 0.18 | Upgrade
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| Revenue | 379.64 | 481.28 | 870.49 | 565.46 | 518.96 | 323.31 | Upgrade
|
| Revenue Growth (YoY) | -37.27% | -44.71% | 53.94% | 8.96% | 60.52% | 23.07% | Upgrade
|
| Cost of Revenue | 290 | 351.99 | 596.83 | 378.81 | 351.52 | 192.36 | Upgrade
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| Gross Profit | 89.65 | 129.3 | 273.66 | 186.65 | 167.44 | 130.95 | Upgrade
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| Selling, General & Admin | 49.14 | 64.47 | 93.44 | 58.67 | 45.18 | 58.94 | Upgrade
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| Research & Development | 20.68 | 24.35 | 23.13 | 19.94 | 11.44 | - | Upgrade
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| Other Operating Expenses | -1.01 | -3.45 | -3.65 | -1.89 | -3.43 | 0.56 | Upgrade
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| Operating Expenses | 68.81 | 85.37 | 112.92 | 76.71 | 53.2 | 65.57 | Upgrade
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| Operating Income | 20.83 | 43.92 | 160.74 | 109.94 | 114.24 | 65.37 | Upgrade
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| Interest Expense | -6.01 | -6.96 | -2.65 | -1.69 | -0.19 | -0.13 | Upgrade
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| Interest & Investment Income | 1.22 | 1.47 | 1.38 | 0.4 | 0.67 | 0.52 | Upgrade
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| Earnings From Equity Investments | -2.08 | -0.64 | -0.28 | 0.64 | 0.2 | 0.46 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | -3.29 | -2.02 | 1.89 | -0.8 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.04 | -0.04 | -0.03 | -0.03 | Upgrade
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| EBT Excluding Unusual Items | 13.99 | 34.47 | 157.13 | 111.15 | 114.09 | 66.15 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.37 | -0.01 | -0.75 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.53 | -0.18 | 1.93 | - | - | - | Upgrade
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| Legal Settlements | -26.7 | -26.7 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.47 | -2.41 | Upgrade
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| Pretax Income | -15.24 | 7.59 | 158.69 | 111.14 | 113.81 | 63.74 | Upgrade
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| Income Tax Expense | 4.82 | 8.75 | 31.39 | 19.05 | 16.22 | 10.97 | Upgrade
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| Earnings From Continuing Operations | -20.06 | -1.16 | 127.31 | 92.09 | 97.59 | 52.76 | Upgrade
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| Net Income to Company | -20.06 | -1.16 | 127.31 | 92.09 | 97.59 | 52.76 | Upgrade
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| Minority Interest in Earnings | 0.06 | -0.07 | -0.5 | -0.14 | - | - | Upgrade
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| Net Income | -20 | -1.24 | 126.81 | 91.95 | 97.59 | 52.76 | Upgrade
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| Net Income to Common | -20 | -1.24 | 126.81 | 91.95 | 97.59 | 52.76 | Upgrade
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| Net Income Growth | - | - | 37.91% | -5.78% | 84.95% | 57.53% | Upgrade
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| Shares Outstanding (Basic) | 312 | 312 | 312 | 292 | 278 | 274 | Upgrade
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| Shares Outstanding (Diluted) | 312 | 314 | 315 | 294 | 281 | 275 | Upgrade
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| Shares Change (YoY) | -0.56% | -0.21% | 7.01% | 4.74% | 2.05% | -0.66% | Upgrade
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| EPS (Basic) | -0.06 | -0.00 | 0.41 | 0.31 | 0.35 | 0.19 | Upgrade
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| EPS (Diluted) | -0.06 | -0.00 | 0.40 | 0.31 | 0.35 | 0.19 | Upgrade
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| EPS Growth | - | - | 28.90% | -10.04% | 81.19% | 58.60% | Upgrade
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| Free Cash Flow | 39.83 | 32.44 | -44.23 | 50.68 | 83.04 | 65.22 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.10 | -0.14 | 0.17 | 0.30 | 0.24 | Upgrade
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| Dividend Per Share | - | - | 0.102 | 0.075 | 0.089 | 0.051 | Upgrade
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| Dividend Growth | - | - | 35.64% | -15.60% | 76.44% | 49.85% | Upgrade
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| Gross Margin | 23.61% | 26.86% | 31.44% | 33.01% | 32.26% | 40.50% | Upgrade
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| Operating Margin | 5.49% | 9.13% | 18.47% | 19.44% | 22.01% | 20.22% | Upgrade
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| Profit Margin | -5.27% | -0.26% | 14.57% | 16.26% | 18.80% | 16.32% | Upgrade
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| Free Cash Flow Margin | 10.49% | 6.74% | -5.08% | 8.96% | 16.00% | 20.17% | Upgrade
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| EBITDA | 27.5 | 53.68 | 170.63 | 116.21 | 117.03 | 67.99 | Upgrade
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| EBITDA Margin | 7.24% | 11.15% | 19.60% | 20.55% | 22.55% | 21.03% | Upgrade
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| D&A For EBITDA | 6.67 | 9.75 | 9.89 | 6.27 | 2.79 | 2.61 | Upgrade
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| EBIT | 20.83 | 43.92 | 160.74 | 109.94 | 114.24 | 65.37 | Upgrade
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| EBIT Margin | 5.49% | 9.13% | 18.47% | 19.44% | 22.01% | 20.22% | Upgrade
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| Effective Tax Rate | - | 115.34% | 19.78% | 17.14% | 14.25% | 17.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.