Hong Leong Asia Ltd. (SGX: H22)
Singapore
· Delayed Price · Currency is SGD 0.795
+0.005 (0.63%)
Sep 12, 2024, 1:30 PM SGT
Hong Leong Asia 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 |
|---|---|---|---|---|---|---|---|
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 | 4,258 | 4,081 | 3,881 | 4,933 | 4,496 | 4,094 | Upgrade
|
| Revenue Growth (YoY) | 10.31% | 5.16% | -21.32% | 9.71% | 9.81% | 8.16% | Upgrade
|
| Cost of Revenue | 3,447 | 3,318 | 3,196 | 4,202 | 3,776 | 3,373 | Upgrade
|
| Gross Profit | 810.43 | 763.23 | 685.44 | 730.95 | 720.23 | 721.54 | Upgrade
|
| Selling, General & Admin | 540.96 | 494.97 | 441.8 | 465.05 | 432.25 | 458.93 | Upgrade
|
| Research & Development | 161.11 | 165.61 | 170.62 | 176.87 | 125.03 | 97.17 | Upgrade
|
| Other Operating Expenses | 9.47 | 10.56 | 2.73 | 2.65 | 5.43 | - | Upgrade
|
| Operating Expenses | 711.54 | 671.14 | 615.16 | 644.57 | 562.71 | 556.11 | Upgrade
|
| Operating Income | 98.9 | 92.09 | 70.28 | 86.38 | 157.52 | 165.43 | Upgrade
|
| Interest Expense | -29.24 | -31.85 | -24.8 | -23.1 | -26.53 | -26.72 | Upgrade
|
| Earnings From Equity Investments | 32.61 | 25.77 | 3.5 | -16.35 | -11.75 | 4.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.93 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 101.51 | 88.88 | 68.02 | 86.15 | 76.61 | 59.2 | Upgrade
|
| EBT Excluding Unusual Items | 203.77 | 174.88 | 117.01 | 134 | 195.85 | 202.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 10.49 | - | - | - | Upgrade
|
| Asset Writedown | -8.44 | -8.44 | -3.84 | -1.51 | -0.78 | -3.25 | Upgrade
|
| Pretax Income | 195.33 | 166.44 | 123.65 | 132.5 | 195.07 | 199.63 | Upgrade
|
| Income Tax Expense | 47.12 | 46.35 | 20.74 | 13.75 | 42.08 | 36.79 | Upgrade
|
| Earnings From Continuing Operations | 148.21 | 120.09 | 102.92 | 118.74 | 152.99 | 162.84 | Upgrade
|
| Earnings From Discontinued Operations | 0.08 | -0.11 | -0.22 | 0.46 | 1.48 | -11.44 | Upgrade
|
| Net Income to Company | 148.29 | 119.98 | 102.7 | 119.2 | 154.48 | 151.4 | Upgrade
|
| Minority Interest in Earnings | -64.66 | -55.1 | -48.16 | -59.08 | -107.73 | -116.96 | Upgrade
|
| Net Income | 83.63 | 64.88 | 54.54 | 60.12 | 46.75 | 34.44 | Upgrade
|
| Net Income to Common | 83.63 | 64.88 | 54.54 | 60.12 | 46.75 | 34.44 | Upgrade
|
| Net Income Growth | 95.61% | 18.96% | -9.29% | 28.61% | 35.72% | - | Upgrade
|
| Shares Outstanding (Basic) | 748 | 748 | 748 | 748 | 748 | 748 | Upgrade
|
| Shares Outstanding (Diluted) | 748 | 748 | 748 | 748 | 748 | 748 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | -0.01% | 0.03% | -0.00% | 70.17% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.07 | 0.08 | 0.06 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.07 | 0.08 | 0.06 | 0.05 | Upgrade
|
| EPS Growth | 95.60% | 18.97% | -9.31% | 28.66% | 35.81% | - | Upgrade
|
| Free Cash Flow | 262.55 | 293.73 | -78.23 | -5.32 | 168.76 | 277.2 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.39 | -0.10 | -0.01 | 0.23 | 0.37 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.010 | 0.010 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 100.00% | 0% | - | Upgrade
|
| Gross Margin | 19.04% | 18.70% | 17.66% | 14.82% | 16.02% | 17.62% | Upgrade
|
| Operating Margin | 2.32% | 2.26% | 1.81% | 1.75% | 3.50% | 4.04% | Upgrade
|
| Profit Margin | 1.96% | 1.59% | 1.41% | 1.22% | 1.04% | 0.84% | Upgrade
|
| Free Cash Flow Margin | 6.17% | 7.20% | -2.02% | -0.11% | 3.75% | 6.77% | Upgrade
|
| EBITDA | 240.39 | 226.61 | 206.06 | 215.37 | 264.81 | 266.65 | Upgrade
|
| EBITDA Margin | 5.65% | 5.55% | 5.31% | 4.37% | 5.89% | 6.51% | Upgrade
|
| D&A For EBITDA | 141.49 | 134.53 | 135.78 | 128.99 | 107.29 | 101.22 | Upgrade
|
| EBIT | 98.9 | 92.09 | 70.28 | 86.38 | 157.52 | 165.43 | Upgrade
|
| EBIT Margin | 2.32% | 2.26% | 1.81% | 1.75% | 3.50% | 4.04% | Upgrade
|
| Effective Tax Rate | 24.12% | 27.85% | 16.77% | 10.38% | 21.57% | 18.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.