Haw Par Corporation Limited (SGX: H02)
10.80
+0.08 (0.75%)
Sep 12, 2024, 2:00 PM SGT
Haw Par Corporation Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 239.06 | 232.06 | 182.09 | 141.18 | 111.03 | 243.99 | Upgrade
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Revenue Growth (YoY) | 20.93% | 27.44% | 28.98% | 27.15% | -54.49% | 2.60% | Upgrade
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Cost of Revenue | 102.66 | 97.17 | 83.53 | 67.54 | 62.21 | 104.54 | Upgrade
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Gross Profit | 136.4 | 134.89 | 98.57 | 73.64 | 48.83 | 139.45 | Upgrade
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Selling, General & Admin | 68.99 | 70.88 | 55.19 | 48.95 | 34.9 | 60.52 | Upgrade
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Operating Expenses | 68.99 | 70.88 | 55.19 | 48.95 | 34.9 | 60.52 | Upgrade
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Operating Income | 67.41 | 64.01 | 43.38 | 24.7 | 13.93 | 78.93 | Upgrade
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Interest Expense | -1.9 | -1.56 | -0.53 | -0.03 | -0.08 | -0.2 | Upgrade
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Interest & Investment Income | 176.37 | 162.14 | 111.75 | 86.57 | 102.65 | 114.82 | Upgrade
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Earnings From Equity Investments | 3.39 | 3.51 | 3.13 | 3.22 | 3.52 | 1.77 | Upgrade
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Other Non Operating Income (Expenses) | 2.15 | 1.28 | 1.24 | 1.72 | 4.19 | 1.65 | Upgrade
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EBT Excluding Unusual Items | 247.41 | 229.39 | 158.97 | 116.18 | 124.21 | 196.97 | Upgrade
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Pretax Income | 247.41 | 229.39 | 158.97 | 116.18 | 124.21 | 196.97 | Upgrade
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Income Tax Expense | 12.98 | 12.83 | 10.65 | 6.08 | 4.43 | 14.76 | Upgrade
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Net Income | 234.43 | 216.57 | 148.32 | 110.1 | 119.77 | 182.21 | Upgrade
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Net Income to Common | 234.43 | 216.57 | 148.32 | 110.1 | 119.77 | 182.21 | Upgrade
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Net Income Growth | 33.78% | 46.02% | 34.71% | -8.07% | -34.27% | 1.75% | Upgrade
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Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
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Shares Outstanding (Diluted) | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
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Shares Change (YoY) | -0.11% | - | 0.03% | 0.05% | 0.02% | 0.12% | Upgrade
|
EPS (Basic) | 1.06 | 0.98 | 0.67 | 0.50 | 0.54 | 0.82 | Upgrade
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EPS (Diluted) | 1.06 | 0.98 | 0.67 | 0.50 | 0.54 | 0.82 | Upgrade
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EPS Growth | 33.88% | 45.97% | 34.65% | -8.12% | -34.28% | 1.60% | Upgrade
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Free Cash Flow | 55.29 | 54.92 | 21.21 | 14.46 | 17.49 | 81.19 | Upgrade
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Free Cash Flow Per Share | 0.25 | 0.25 | 0.10 | 0.07 | 0.08 | 0.37 | Upgrade
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Dividend Per Share | 0.400 | 0.400 | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
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Dividend Growth | 14.29% | 33.33% | 0% | 0% | 0% | 0% | Upgrade
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Gross Margin | 57.06% | 58.13% | 54.13% | 52.16% | 43.98% | 57.15% | Upgrade
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Operating Margin | 28.20% | 27.58% | 23.82% | 17.49% | 12.55% | 32.35% | Upgrade
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Profit Margin | 98.06% | 93.32% | 81.45% | 77.99% | 107.87% | 74.68% | Upgrade
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Free Cash Flow Margin | 23.13% | 23.66% | 11.65% | 10.24% | 15.75% | 33.28% | Upgrade
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EBITDA | 73.35 | 69.85 | 48.85 | 31.16 | 20.47 | 85.21 | Upgrade
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EBITDA Margin | 30.68% | 30.10% | 26.83% | 22.07% | 18.44% | 34.92% | Upgrade
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D&A For EBITDA | 5.94 | 5.84 | 5.47 | 6.46 | 6.54 | 6.28 | Upgrade
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EBIT | 67.41 | 64.01 | 43.38 | 24.7 | 13.93 | 78.93 | Upgrade
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EBIT Margin | 28.20% | 27.58% | 23.82% | 17.49% | 12.55% | 32.35% | Upgrade
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Effective Tax Rate | 5.25% | 5.59% | 6.70% | 5.23% | 3.57% | 7.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.