Combine Will International Holdings Limited (SGX:N0Z)

SGX:N0Z Income Statement

Financials in millions HKD. 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
Revenue	1,471	1,113	1,341	1,140	957.08
Revenue Growth (YoY)	32.17%	-17.01%	17.62%	19.16%	-45.78%
Cost of Revenue	1,317	981.49	1,197	1,040	873.29
Gross Profit	154.5	131.69	144.71	100.41	83.79
Selling, General & Admin	112.56	87.12	88.42	88.19	73.9
Other Operating Expenses	-34.6	-16.98	-27.34	-48.06	-27.44
Operating Expenses	77.75	69.44	59.67	40.87	50.9
Operating Income	76.75	62.25	85.05	59.54	32.89
Interest Expense	-31.19	-29.33	-22.72	-18.44	-19.29
Interest & Investment Income	6.41	4.73	4.06	3.29	0.38
EBT Excluding Unusual Items	51.97	37.65	66.38	44.39	13.97
Gain (Loss) on Sale of Investments	8.82	8.82	-11.79	-3.96	0.79
Gain (Loss) on Sale of Assets	-0.29	-0.29	1.19	-	-
Other Unusual Items	-	2.67	4.96	6.33	18.7
Pretax Income	60.5	48.85	60.75	46.76	33.47
Income Tax Expense	14.77	6.32	17.99	5.94	2.55
Earnings From Continuing Operations	45.73	42.53	42.76	40.82	30.92
Net Income to Company	45.73	42.53	42.76	40.82	30.92
Net Income	45.73	42.53	42.76	40.82	30.92
Net Income to Common	45.73	42.53	42.76	40.82	30.92
Net Income Growth	7.53%	-0.53%	4.76%	32.01%	-43.12%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
EPS (Basic)	1.41	1.32	1.32	1.26	0.96
EPS (Diluted)	1.41	1.32	1.32	1.26	0.96
EPS Growth	7.53%	-0.53%	4.76%	32.01%	-43.12%
Free Cash Flow	-66.9	78.18	143.42	95.74	-7.71
Free Cash Flow Per Share	-2.07	2.42	4.44	2.96	-0.24
Dividend Per Share	0.285	0.296	0.291	0.289	0.293
Dividend Growth	-3.83%	1.77%	0.54%	-1.40%	1.29%
Gross Margin	10.50%	11.83%	10.79%	8.80%	8.76%
Operating Margin	5.22%	5.59%	6.34%	5.22%	3.44%
Profit Margin	3.11%	3.82%	3.19%	3.58%	3.23%
Free Cash Flow Margin	-4.55%	7.02%	10.69%	8.39%	-0.80%
EBITDA	160.63	141.38	159.3	125.83	89.6
EBITDA Margin	10.92%	12.70%	11.88%	11.03%	9.36%
D&A For EBITDA	83.88	79.14	74.26	66.3	56.71
EBIT	76.75	62.25	85.05	59.54	32.89
EBIT Margin	5.22%	5.59%	6.34%	5.22%	3.44%
Effective Tax Rate	24.41%	12.93%	29.61%	12.71%	7.62%

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