HRnetGroup Limited (SGX:CHZ)
0.7050
+0.0050 (0.71%)
Mar 28, 2025, 3:21 PM SGT
HRnetGroup Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 567 | 578.47 | 611.78 | 590.54 | 433.04 | Upgrade
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Revenue Growth (YoY) | -1.98% | -5.44% | 3.60% | 36.37% | 2.35% | Upgrade
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Cost of Revenue | 444.79 | 439.5 | 437.62 | 415.64 | 303.7 | Upgrade
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Gross Profit | 122.21 | 138.97 | 174.15 | 174.9 | 129.35 | Upgrade
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Selling, General & Admin | 78.38 | 84.98 | 102.12 | 102.28 | 84.53 | Upgrade
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Operating Expenses | 78.38 | 84.98 | 102.12 | 102.28 | 84.53 | Upgrade
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Operating Income | 43.83 | 53.99 | 72.03 | 72.62 | 44.82 | Upgrade
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Interest Expense | -0.62 | -0.45 | -0.42 | -0.47 | -0.41 | Upgrade
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Interest & Investment Income | 8.93 | 7.74 | 3.66 | 2.17 | 2.81 | Upgrade
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Other Non Operating Income (Expenses) | 8.1 | 15.32 | 17.19 | 6.07 | -1.32 | Upgrade
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EBT Excluding Unusual Items | 60.23 | 76.6 | 92.46 | 80.39 | 45.9 | Upgrade
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Gain (Loss) on Sale of Investments | -4.23 | 1.42 | -5.7 | 4.4 | 1.44 | Upgrade
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Other Unusual Items | - | - | - | - | 11.7 | Upgrade
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Pretax Income | 56 | 78.02 | 86.76 | 84.78 | 59.04 | Upgrade
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Income Tax Expense | 9.72 | 11.96 | 14.3 | 14.52 | 9.25 | Upgrade
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Earnings From Continuing Operations | 46.28 | 66.06 | 72.46 | 70.27 | 49.79 | Upgrade
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Minority Interest in Earnings | -1.76 | -2.5 | -4.93 | -4.78 | -2.92 | Upgrade
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Net Income | 44.52 | 63.56 | 67.54 | 65.49 | 46.87 | Upgrade
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Net Income to Common | 44.52 | 63.56 | 67.54 | 65.49 | 46.87 | Upgrade
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Net Income Growth | -29.96% | -5.88% | 3.12% | 39.74% | -9.18% | Upgrade
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Shares Outstanding (Basic) | 983 | 987 | 1,001 | 1,003 | 1,003 | Upgrade
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Shares Outstanding (Diluted) | 983 | 987 | 1,001 | 1,003 | 1,003 | Upgrade
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Shares Change (YoY) | -0.43% | -1.35% | -0.26% | 0.00% | -0.63% | Upgrade
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EPS (Basic) | 0.05 | 0.06 | 0.07 | 0.07 | 0.05 | Upgrade
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EPS (Diluted) | 0.05 | 0.06 | 0.07 | 0.07 | 0.05 | Upgrade
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EPS Growth | -29.66% | -4.59% | 3.40% | 39.79% | -8.61% | Upgrade
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Free Cash Flow | 49.43 | 55.4 | 73.7 | 51.3 | 103.23 | Upgrade
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Free Cash Flow Per Share | 0.05 | 0.06 | 0.07 | 0.05 | 0.10 | Upgrade
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Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.030 | 0.025 | Upgrade
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Dividend Growth | - | - | 33.33% | 20.00% | -10.71% | Upgrade
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Gross Margin | 21.55% | 24.02% | 28.47% | 29.62% | 29.87% | Upgrade
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Operating Margin | 7.73% | 9.33% | 11.77% | 12.30% | 10.35% | Upgrade
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Profit Margin | 7.85% | 10.99% | 11.04% | 11.09% | 10.82% | Upgrade
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Free Cash Flow Margin | 8.72% | 9.58% | 12.05% | 8.69% | 23.84% | Upgrade
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EBITDA | 45.39 | 55.18 | 73.37 | 73.99 | 46.16 | Upgrade
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EBITDA Margin | 8.01% | 9.54% | 11.99% | 12.53% | 10.66% | Upgrade
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D&A For EBITDA | 1.56 | 1.19 | 1.34 | 1.37 | 1.34 | Upgrade
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EBIT | 43.83 | 53.99 | 72.03 | 72.62 | 44.82 | Upgrade
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EBIT Margin | 7.73% | 9.33% | 11.77% | 12.30% | 10.35% | Upgrade
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Effective Tax Rate | 17.36% | 15.32% | 16.48% | 17.12% | 15.66% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.