HRnetGroup Limited (SGX:CHZ)
0.7450
-0.0050 (-0.67%)
Jun 5, 2026, 3:16 PM SGT
HRnetGroup 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 |
| 584.01 | 567 | 578.47 | 611.78 | 590.54 | |
Revenue Growth (YoY) | 3.00% | -1.98% | -5.44% | 3.60% | 36.37% |
Cost of Revenue | 461.11 | 444.79 | 439.5 | 437.62 | 415.64 |
Gross Profit | 122.9 | 122.21 | 138.97 | 174.15 | 174.9 |
Selling, General & Admin | 78.25 | 78.38 | 84.98 | 102.12 | 102.28 |
Operating Expenses | 78.25 | 78.38 | 84.98 | 102.12 | 102.28 |
Operating Income | 44.65 | 43.83 | 53.99 | 72.03 | 72.62 |
Interest Expense | -0.8 | -0.62 | -0.45 | -0.42 | -0.47 |
Interest & Investment Income | 5.93 | 8.93 | 7.74 | 3.66 | 2.17 |
Other Non Operating Income (Expenses) | 9.35 | 8.1 | 15.32 | 17.19 | 6.07 |
EBT Excluding Unusual Items | 59.13 | 60.23 | 76.6 | 92.46 | 80.39 |
Gain (Loss) on Sale of Investments | 3.38 | -4.23 | 1.42 | -5.7 | 4.4 |
Pretax Income | 62.51 | 56 | 78.02 | 86.76 | 84.78 |
Income Tax Expense | 9.59 | 9.72 | 11.96 | 14.3 | 14.52 |
Earnings From Continuing Operations | 52.92 | 46.28 | 66.06 | 72.46 | 70.27 |
Minority Interest in Earnings | -1.73 | -1.76 | -2.5 | -4.93 | -4.78 |
Net Income | 51.19 | 44.52 | 63.56 | 67.54 | 65.49 |
Net Income to Common | 51.19 | 44.52 | 63.56 | 67.54 | 65.49 |
Net Income Growth | 14.99% | -29.96% | -5.88% | 3.12% | 39.74% |
Shares Outstanding (Basic) | 982 | 982 | 987 | 1,001 | 1,003 |
Shares Outstanding (Diluted) | 982 | 982 | 987 | 1,001 | 1,003 |
Shares Change (YoY) | -0.00% | -0.52% | -1.43% | -0.20% | 0.00% |
EPS (Basic) | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 |
EPS (Diluted) | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 |
EPS Growth | 14.99% | -29.60% | -4.51% | 3.33% | 39.79% |
Free Cash Flow | 52 | 49.43 | 55.4 | 73.7 | 51.3 |
Free Cash Flow Per Share | 0.05 | 0.05 | 0.06 | 0.07 | 0.05 |
Dividend Per Share | 0.042 | 0.040 | 0.040 | 0.040 | 0.030 |
Dividend Growth | 5.00% | - | - | 33.33% | 20.00% |
Gross Margin | 21.04% | 21.55% | 24.02% | 28.47% | 29.62% |
Operating Margin | 7.65% | 7.73% | 9.33% | 11.77% | 12.30% |
Profit Margin | 8.77% | 7.85% | 10.99% | 11.04% | 11.09% |
Free Cash Flow Margin | 8.90% | 8.72% | 9.58% | 12.05% | 8.69% |
EBITDA | 45.9 | 45 | 54.92 | 73.19 | 73.99 |
EBITDA Margin | 7.86% | 7.94% | 9.49% | 11.96% | 12.53% |
D&A For EBITDA | 1.25 | 1.17 | 0.93 | 1.16 | 1.37 |
EBIT | 44.65 | 43.83 | 53.99 | 72.03 | 72.62 |
EBIT Margin | 7.65% | 7.73% | 9.33% | 11.77% | 12.30% |
Effective Tax Rate | 15.34% | 17.36% | 15.32% | 16.48% | 17.12% |