YHI International Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	404.4	406.52	376.94	430.89	444.72	422.8
Revenue Growth (YoY)	3.96%	7.85%	-12.52%	-3.11%	5.18%	-5.67%
Cost of Revenue	306.07	304.22	284.23	332.74	338.88	321.43
Gross Profit	98.33	102.29	92.71	98.15	105.84	101.36
Selling, General & Admin	93.98	91.32	82.28	81.44	85.51	82.24
Operating Expenses	94.64	92.16	82.76	84.65	85.34	83.59
Operating Income	3.69	10.14	9.96	13.5	20.5	17.77
Interest Expense	-3.49	-3.25	-3.32	-3.34	-2.78	-2.9
Interest & Investment Income	0.86	0.86	0.51	0.22	0.34	0.36
Earnings From Equity Investments	1.9	2.09	3.71	4.2	3.32	2.66
Other Non Operating Income (Expenses)	8.89	6.61	7.14	7.82	6.06	3.92
EBT Excluding Unusual Items	11.85	16.45	17.99	22.39	27.44	21.8
Gain (Loss) on Sale of Assets	0.27	0.27	0.33	5.98	0.22	0.02
Other Unusual Items	-2.35	-2.35	0.02	0.07	1.17	3.5
Pretax Income	9.77	14.37	18.35	28.44	28.83	25.32
Income Tax Expense	4.25	4.85	4.93	6.61	6.62	5.75
Earnings From Continuing Operations	5.52	9.52	13.42	21.82	22.21	19.57
Minority Interest in Earnings	-0.82	0.06	-0.36	-1.1	-1.05	-0.41
Net Income	4.71	9.58	13.05	20.72	21.17	19.16
Net Income to Common	4.71	9.58	13.05	20.72	21.17	19.16
Net Income Growth	-64.59%	-26.61%	-37.01%	-2.09%	10.49%	47.85%
Shares Outstanding (Basic)	292	291	290	290	290	292
Shares Outstanding (Diluted)	292	292	293	290	290	292
Shares Change (YoY)	-0.26%	-0.09%	0.76%	-	-0.46%	-0.19%
EPS (Basic)	0.02	0.03	0.04	0.07	0.07	0.07
EPS (Diluted)	0.02	0.03	0.04	0.07	0.07	0.07
EPS Growth	-64.45%	-26.46%	-37.50%	-2.09%	11.01%	48.20%
Free Cash Flow	7.56	6.08	34.77	10.17	1.68	68.25
Free Cash Flow Per Share	0.03	0.02	0.12	0.04	0.01	0.23
Dividend Per Share	0.023	0.023	0.032	0.036	0.036	0.033
Dividend Growth	-26.98%	-26.98%	-12.50%	-	9.09%	48.65%
Gross Margin	24.31%	25.16%	24.60%	22.78%	23.80%	23.97%
Operating Margin	0.91%	2.49%	2.64%	3.13%	4.61%	4.20%
Profit Margin	1.16%	2.36%	3.46%	4.81%	4.76%	4.53%
Free Cash Flow Margin	1.87%	1.49%	9.22%	2.36%	0.38%	16.14%
EBITDA	10.61	16.89	16.22	20.67	27.99	26.92
EBITDA Margin	2.62%	4.15%	4.30%	4.80%	6.29%	6.37%
D&A For EBITDA	6.92	6.75	6.27	7.17	7.49	9.16
EBIT	3.69	10.14	9.96	13.5	20.5	17.77
EBIT Margin	0.91%	2.49%	2.64%	3.13%	4.61%	4.20%
Effective Tax Rate	43.49%	33.73%	26.89%	23.26%	22.96%	22.72%
Advertising Expenses	-	3.02	2.39	2.73	3.85	2.47

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.