Multi-Chem Limited (SGX:AWZ)

Multi-Chem Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	683.68	658.42	616.98	603.64	479.71
Revenue Growth (YoY)	3.84%	6.72%	2.21%	25.83%	5.25%
Cost of Revenue	586.21	563.63	529.97	518.13	408.07
Gross Profit	97.48	94.79	87.01	85.51	71.64
Selling, General & Admin	63.55	62.2	64.35	54.77	50.42
Operating Expenses	64.46	62.66	64.12	54.22	52.58
Operating Income	33.02	32.14	22.89	31.29	19.06
Interest Expense	-1.57	-0.84	-0.46	-0.33	-0.39
Interest & Investment Income	4.7	2.73	1.02	0.6	0.88
Currency Exchange Gain (Loss)	0.22	0.16	-	1.48	2.05
Other Non Operating Income (Expenses)	1.94	1.91	1.46	0.9	1.33
EBT Excluding Unusual Items	38.31	36.09	24.91	33.94	22.93
Gain (Loss) on Sale of Investments	0.15	0.15	0.16	0.13	0.14
Gain (Loss) on Sale of Assets	0.37	-	0.16	0.24	0.07
Other Unusual Items	-	0.29	0.38	1.55	2.69
Pretax Income	38.82	36.53	25.6	35.95	25.82
Income Tax Expense	8	9.41	5.6	8.62	6.26
Earnings From Continuing Operations	30.82	27.12	20	27.33	19.57
Minority Interest in Earnings	-	-	-	-2.38	-1.79
Net Income	30.82	27.12	20	24.96	17.78
Net Income to Common	30.82	27.12	20	24.96	17.78
Net Income Growth	13.62%	35.63%	-19.88%	40.41%	126.85%
Shares Outstanding (Basic)	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90
EPS (Basic)	0.34	0.30	0.22	0.28	0.20
EPS (Diluted)	0.34	0.30	0.22	0.28	0.20
EPS Growth	13.64%	35.61%	-19.88%	40.41%	126.85%
Free Cash Flow	36.12	24.84	11.27	26.21	46.04
Free Cash Flow Per Share	0.40	0.28	0.13	0.29	0.51
Dividend Per Share	0.253	0.243	0.177	0.111	0.066
Dividend Growth	4.12%	37.29%	59.46%	68.18%	50.00%
Gross Margin	14.26%	14.40%	14.10%	14.17%	14.93%
Operating Margin	4.83%	4.88%	3.71%	5.18%	3.97%
Profit Margin	4.51%	4.12%	3.24%	4.13%	3.71%
Free Cash Flow Margin	5.28%	3.77%	1.83%	4.34%	9.60%
EBITDA	33.9	33.3	24.22	32.6	20.49
EBITDA Margin	4.96%	5.06%	3.92%	5.40%	4.27%
D&A For EBITDA	0.88	1.16	1.32	1.31	1.43
EBIT	33.02	32.14	22.89	31.29	19.06
EBIT Margin	4.83%	4.88%	3.71%	5.18%	3.97%
Effective Tax Rate	20.61%	25.75%	21.88%	23.97%	24.23%

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.