Broadway Industrial Group Limited (SGX:B69)

Broadway Industrial Group 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	341.64	352.23	258.67	352.31	471.41	400.67
Revenue Growth (YoY)	14.80%	36.17%	-26.58%	-25.26%	17.66%	30.66%
Cost of Revenue	313.53	320.42	244.65	331.03	436.87	372.95
Gross Profit	28.11	31.81	14.02	21.28	34.54	27.72
Selling, General & Admin	15.7	16.02	9.66	10.47	17.25	12.93
Research & Development	-	-	-	-	0.59	0.68
Other Operating Expenses	0.5	0.32	-0.03	0.34	0.19	3.78
Operating Expenses	16.32	16.45	9.63	10.8	18.03	17.39
Operating Income	11.8	15.35	4.39	10.47	16.51	10.33
Interest Expense	-0.2	-0.89	-0.67	-0.57	-0.76	-1.01
Interest & Investment Income	0.86	0.98	0.54	0.02	0.04	0.02
Currency Exchange Gain (Loss)	-2.14	0.28	-0.21	-0.67	0.71	-
Other Non Operating Income (Expenses)	0.74	0.74	-0.39	1.56	2.06	4.26
EBT Excluding Unusual Items	11.06	16.47	3.66	10.81	18.55	13.61
Merger & Restructuring Charges	-0.15	-0.13	-0.91	-2.47	-0.91	-
Impairment of Goodwill	-	-	-	-	-2.37	-
Gain (Loss) on Sale of Assets	0.07	-0.09	-0.16	-0.03	-0.01	-
Pretax Income	11	16.27	2.59	8.46	15.26	13.61
Income Tax Expense	3.6	4.45	-0.35	1.05	0.83	0.04
Earnings From Continuing Operations	7.4	11.82	2.94	7.41	14.43	13.57
Earnings From Discontinued Operations	-	-	-0.56	-1.71	-	-
Net Income to Company	7.4	11.82	2.38	5.7	14.43	13.57
Minority Interest in Earnings	-0	0.33	0.71	0.58	0.84	0.55
Net Income	7.4	12.15	3.09	6.28	15.27	14.11
Net Income to Common	7.4	12.15	3.09	6.28	15.27	14.11
Net Income Growth	-43.29%	293.87%	-50.86%	-58.88%	8.19%	-
Shares Outstanding (Basic)	456	455	455	455	467	468
Shares Outstanding (Diluted)	457	456	455	455	467	468
Shares Change (YoY)	0.49%	0.22%	-0.16%	-2.41%	-0.38%	-0.14%
EPS (Basic)	0.02	0.03	0.01	0.01	0.03	0.03
EPS (Diluted)	0.02	0.03	0.01	0.01	0.03	0.03
EPS Growth	-43.47%	293.51%	-50.78%	-57.84%	20.66%	-
Free Cash Flow	10.27	0.41	11.52	14.58	7.38	38.68
Free Cash Flow Per Share	0.02	0.00	0.03	0.03	0.02	0.08
Dividend Per Share	-	0.005	0.005	-	0.010	-
Gross Margin	8.23%	9.03%	5.42%	6.04%	7.33%	6.92%
Operating Margin	3.45%	4.36%	1.70%	2.97%	3.50%	2.58%
Profit Margin	2.17%	3.45%	1.19%	1.78%	3.24%	3.52%
Free Cash Flow Margin	3.00%	0.11%	4.45%	4.14%	1.57%	9.65%
EBITDA	20.37	23.7	13.99	21.91	28.31	23.72
EBITDA Margin	5.96%	6.73%	5.41%	6.22%	6.01%	5.92%
D&A For EBITDA	8.57	8.34	9.6	11.44	11.81	13.39
EBIT	11.8	15.35	4.39	10.47	16.51	10.33
EBIT Margin	3.45%	4.36%	1.70%	2.97%	3.50%	2.58%
Effective Tax Rate	32.71%	27.36%	-	12.44%	5.43%	0.30%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.