Hong Leong Asia Ltd. (SGX: H22)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.815
0.00 (0.00%)
Nov 21, 2024, 11:46 AM SGT

Hong Leong Asia Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,2584,0813,8814,9334,4964,094
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Revenue Growth (YoY)
10.31%5.16%-21.32%9.71%9.81%8.16%
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Cost of Revenue
3,4473,3183,1964,2023,7763,373
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Gross Profit
810.43763.23685.44730.95720.23721.54
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Selling, General & Admin
540.96494.97441.8465.05432.25458.93
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Research & Development
161.11165.61170.62176.87125.0397.17
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Other Operating Expenses
9.4710.562.732.655.43-
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Operating Expenses
711.54671.14615.16644.57562.71556.11
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Operating Income
98.992.0970.2886.38157.52165.43
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Interest Expense
-29.24-31.85-24.8-23.1-26.53-26.72
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Earnings From Equity Investments
32.6125.773.5-16.35-11.754.97
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Currency Exchange Gain (Loss)
---0.93--
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Other Non Operating Income (Expenses)
101.5188.8868.0286.1576.6159.2
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EBT Excluding Unusual Items
203.77174.88117.01134195.85202.88
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Gain (Loss) on Sale of Assets
--10.49---
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Asset Writedown
-8.44-8.44-3.84-1.51-0.78-3.25
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Pretax Income
195.33166.44123.65132.5195.07199.63
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Income Tax Expense
47.1246.3520.7413.7542.0836.79
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Earnings From Continuing Operations
148.21120.09102.92118.74152.99162.84
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Earnings From Discontinued Operations
0.08-0.11-0.220.461.48-11.44
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Net Income to Company
148.29119.98102.7119.2154.48151.4
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Minority Interest in Earnings
-64.66-55.1-48.16-59.08-107.73-116.96
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Net Income
83.6364.8854.5460.1246.7534.44
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Net Income to Common
83.6364.8854.5460.1246.7534.44
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Net Income Growth
95.61%18.96%-9.29%28.61%35.72%-
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Shares Outstanding (Basic)
748748748748748748
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Shares Outstanding (Diluted)
748748748748748748
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Shares Change (YoY)
-0.00%-0.00%-0.01%0.03%-0.00%70.17%
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EPS (Basic)
0.110.090.070.080.060.05
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EPS (Diluted)
0.110.090.070.080.060.05
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EPS Growth
95.60%18.97%-9.31%28.66%35.81%-
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Free Cash Flow
262.55293.73-78.23-5.32168.76277.2
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Free Cash Flow Per Share
0.350.39-0.10-0.010.230.37
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Dividend Per Share
0.0200.0200.0200.0200.0100.010
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Dividend Growth
0%0%0%100.00%0%-
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Gross Margin
19.04%18.70%17.66%14.82%16.02%17.62%
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Operating Margin
2.32%2.26%1.81%1.75%3.50%4.04%
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Profit Margin
1.96%1.59%1.41%1.22%1.04%0.84%
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Free Cash Flow Margin
6.17%7.20%-2.02%-0.11%3.75%6.77%
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EBITDA
240.39226.61206.06215.37264.81266.65
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EBITDA Margin
5.65%5.55%5.31%4.37%5.89%6.51%
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D&A For EBITDA
141.49134.53135.78128.99107.29101.22
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EBIT
98.992.0970.2886.38157.52165.43
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EBIT Margin
2.32%2.26%1.81%1.75%3.50%4.04%
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Effective Tax Rate
24.12%27.85%16.77%10.38%21.57%18.43%
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Source: S&P Capital IQ. Standard template. Financial Sources.