Valuetronics Holdings Limited (SGX: BN2)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.640
+0.005 (0.79%)
Nov 20, 2024, 9:00 AM SGT

Valuetronics Holdings Income Statement

Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
1,6411,6702,0142,0272,2822,354
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Revenue Growth (YoY)
-11.48%-17.07%-0.68%-11.14%-3.10%-16.77%
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Cost of Revenue
1,3701,4051,7521,7531,8951,992
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Gross Profit
271.08265.15261.7274.82386.23362.78
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Selling, General & Admin
168.77161.23160.82163.22195.28190.46
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Other Operating Expenses
-3.88-4.36-6.1-5.71-10.11-4.59
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Operating Expenses
164.9156.87154.72157.51185.17185.87
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Operating Income
106.18108.29106.98117.31201.05176.91
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Interest Expense
-0.59-0.54-0.51-0.58-0.08-0.76
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Interest & Investment Income
59.8655.1921.244.985.7420.34
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Currency Exchange Gain (Loss)
4.983.992.852.944.180.14
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Other Non Operating Income (Expenses)
-----0.61-
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EBT Excluding Unusual Items
170.43166.93130.55124.64210.27196.62
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Gain (Loss) on Sale of Assets
0.810.991.861.1-1.6-0.39
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Pretax Income
171.24167.92132.41125.75208.67196.24
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Income Tax Expense
3.48.349.4212.221.5617.29
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Net Income
167.97159.58122.99113.55187.11178.94
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Net Income to Common
167.97159.58122.99113.55187.11178.94
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Net Income Growth
14.06%29.75%8.32%-39.32%4.57%-10.30%
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Shares Outstanding (Basic)
410412423435435434
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Shares Outstanding (Diluted)
411413423436435435
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Shares Change (YoY)
-1.13%-2.33%-3.05%0.19%0.14%0.53%
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EPS (Basic)
0.410.390.290.260.430.41
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EPS (Diluted)
0.410.390.290.260.430.41
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EPS Growth
15.47%32.65%11.92%-39.53%4.38%-10.64%
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Free Cash Flow
86.31212.62163.55-103.2118.43243.22
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Free Cash Flow Per Share
0.210.510.39-0.240.270.56
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Dividend Per Share
0.1300.1300.1400.1400.2100.200
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Dividend Growth
-7.14%-7.14%0%-33.33%5.00%0%
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Gross Margin
16.52%15.88%13.00%13.55%16.93%15.41%
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Operating Margin
6.47%6.48%5.31%5.79%8.81%7.51%
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Profit Margin
10.24%9.56%6.11%5.60%8.20%7.60%
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Free Cash Flow Margin
5.26%12.73%8.12%-5.09%5.19%10.33%
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EBITDA
146.13152.04160.37175.33255.17228.1
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EBITDA Margin
8.91%9.10%7.96%8.65%11.18%9.69%
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D&A For EBITDA
39.9543.7553.458.0354.1251.19
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EBIT
106.18108.29106.98117.31201.05176.91
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EBIT Margin
6.47%6.48%5.31%5.79%8.81%7.51%
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Effective Tax Rate
1.99%4.96%7.11%9.70%10.33%8.81%
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Source: S&P Capital IQ. Standard template. Financial Sources.