YHI International Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	393.32	406.52	376.94	430.89	444.72
Revenue Growth (YoY)	-3.25%	7.85%	-12.52%	-3.11%	5.18%
Cost of Revenue	296.78	304.22	284.23	332.74	338.88
Gross Profit	96.54	102.29	92.71	98.15	105.84
Selling, General & Admin	99.2	91.32	82.28	81.44	85.51
Other Operating Expenses	-7.58	-6.72	-	-	-
Operating Expenses	92.94	85.44	82.76	84.65	85.34
Operating Income	3.6	16.85	9.96	13.5	20.5
Interest Expense	-3.6	-3.25	-3.32	-3.34	-2.78
Interest & Investment Income	0.61	0.86	0.51	0.22	0.34
Earnings From Equity Investments	3.49	2.09	3.71	4.2	3.32
Other Non Operating Income (Expenses)	-	-	7.17	7.82	6.06
EBT Excluding Unusual Items	4.1	16.55	18.01	22.39	27.44
Gain (Loss) on Sale of Assets	-0.1	0.27	0.33	5.98	0.22
Asset Writedown	-0.59	-	-	-	-
Other Unusual Items	-	-2.45	-	0.07	1.17
Pretax Income	5.13	14.37	18.35	28.44	28.83
Income Tax Expense	5.23	4.85	4.93	6.61	6.62
Earnings From Continuing Operations	-0.1	9.52	13.42	21.82	22.21
Minority Interest in Earnings	-0.81	0.06	-0.36	-1.1	-1.05
Net Income	-0.91	9.58	13.05	20.72	21.17
Net Income to Common	-0.91	9.58	13.05	20.72	21.17
Net Income Growth	-	-26.61%	-37.01%	-2.09%	10.49%
Shares Outstanding (Basic)	292	291	290	290	290
Shares Outstanding (Diluted)	293	292	293	290	290
Shares Change (YoY)	0.08%	-0.09%	0.76%	-	-0.46%
EPS (Basic)	-0.00	0.03	0.04	0.07	0.07
EPS (Diluted)	-0.00	0.03	0.04	0.07	0.07
EPS Growth	-	-26.46%	-37.50%	-2.09%	11.01%
Free Cash Flow	17.1	6.08	34.77	10.17	1.68
Free Cash Flow Per Share	0.06	0.02	0.12	0.04	0.01
Dividend Per Share	0.017	0.023	0.032	0.036	0.036
Dividend Growth	-25.22%	-26.98%	-12.50%	-	9.09%
Gross Margin	24.55%	25.16%	24.60%	22.78%	23.80%
Operating Margin	0.92%	4.15%	2.64%	3.13%	4.61%
Profit Margin	-0.23%	2.36%	3.46%	4.81%	4.76%
Free Cash Flow Margin	4.35%	1.49%	9.22%	2.36%	0.38%
EBITDA	10.33	23.61	16.22	20.67	27.99
EBITDA Margin	2.63%	5.81%	4.30%	4.80%	6.29%
D&A For EBITDA	6.73	6.75	6.27	7.17	7.49
EBIT	3.6	16.85	9.96	13.5	20.5
EBIT Margin	0.92%	4.15%	2.64%	3.13%	4.61%
Effective Tax Rate	101.97%	33.73%	26.89%	23.26%	22.96%
Advertising Expenses	2.82	3.02	2.39	2.73	3.85

Source: S&P Global Market Intelligence. Standard template. Financial Sources.