APAC Realty Limited (SGX:CLN)

APAC Realty Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	558.03	554.49	700.36	735.37	389.43
Other Revenue	2.48	2.33	3.23	3.42	3.19
Revenue	560.51	556.82	703.59	738.79	392.62
Revenue Growth (YoY)	0.66%	-20.86%	-4.76%	88.17%	6.42%
Cost of Revenue	510.89	503.21	632.44	665.37	348.45
Gross Profit	49.62	53.61	71.15	73.42	44.17
Selling, General & Admin	23.34	25.82	22.44	18.86	16.21
Other Operating Expenses	6.49	5.56	4.37	2.21	2.65
Operating Expenses	37.21	38.23	34.84	29.65	24.51
Operating Income	12.41	15.38	36.31	43.77	19.66
Interest Expense	-1.94	-2.13	-0.98	-0.77	-1.07
Interest & Investment Income	0.5	0.32	0.5	0.52	0.52
Earnings From Equity Investments	0.11	-	0.12	-0.4	-0.16
Currency Exchange Gain (Loss)	0.1	-0.18	-0.26	0.19	-
Other Non Operating Income (Expenses)	-2.33	-	-	-	-
EBT Excluding Unusual Items	8.86	13.4	35.68	43.31	18.95
Impairment of Goodwill	-	-5.18	-	-0.13	-
Gain (Loss) on Sale of Investments	-	5.23	0.34	-0.75	-1.12
Gain (Loss) on Sale of Assets	-0.04	-0	-0.17	-0.09	-0.05
Asset Writedown	-	-	-	-	-0.05
Other Unusual Items	-	0.11	-2.97	0.28	1.92
Pretax Income	8.82	13.56	32.88	42.62	19.65
Income Tax Expense	2.31	2.96	6.45	7.33	3.31
Earnings From Continuing Operations	6.52	10.6	26.43	35.29	16.34
Minority Interest in Earnings	0.69	1.17	0.12	0.1	0.1
Net Income	7.21	11.78	26.56	35.39	16.44
Net Income to Common	7.21	11.78	26.56	35.39	16.44
Net Income Growth	-38.75%	-55.66%	-24.96%	115.29%	17.31%
Shares Outstanding (Basic)	357	355	355	355	355
Shares Outstanding (Diluted)	369	355	355	355	355
Shares Change (YoY)	3.79%	-	-	-	-
EPS (Basic)	0.02	0.03	0.07	0.10	0.05
EPS (Diluted)	0.02	0.03	0.07	0.10	0.05
EPS Growth	-40.88%	-55.66%	-24.96%	115.29%	17.31%
Free Cash Flow	8.43	15.96	32.79	53.78	19.87
Free Cash Flow Per Share	0.02	0.04	0.09	0.15	0.06
Dividend Per Share	0.021	0.025	0.063	0.075	0.025
Dividend Growth	-16.00%	-60.00%	-16.67%	200.00%	25.00%
Gross Margin	8.85%	9.63%	10.11%	9.94%	11.25%
Operating Margin	2.21%	2.76%	5.16%	5.92%	5.01%
Profit Margin	1.29%	2.11%	3.77%	4.79%	4.19%
Free Cash Flow Margin	1.50%	2.87%	4.66%	7.28%	5.06%
EBITDA	16.38	19.21	39.69	46.76	21.21
EBITDA Margin	2.92%	3.45%	5.64%	6.33%	5.40%
D&A For EBITDA	3.97	3.82	3.39	3	1.55
EBIT	12.41	15.38	36.31	43.77	19.66
EBIT Margin	2.21%	2.76%	5.16%	5.92%	5.01%
Effective Tax Rate	26.13%	21.84%	19.61%	17.19%	16.83%
Revenue as Reported	561.02	557.25	705.01	739.75	395.13

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