PropNex Limited (SGX: OYY)
Singapore
· Delayed Price · Currency is SGD 0.755
-0.010 (-1.31%)
Sep 12, 2024, 2:13 PM SGT
PropNex 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 819.4 | 838.1 | 1,029 | 957.49 | 513.46 | 419.84 | Upgrade
|
| Revenue Growth (YoY) | -11.04% | -18.57% | 7.49% | 86.48% | 22.30% | -2.71% | Upgrade
|
| Cost of Revenue | 740.76 | 757.12 | 924.51 | 855.7 | 457.88 | 375.53 | Upgrade
|
| Gross Profit | 78.65 | 80.98 | 104.68 | 101.79 | 55.58 | 44.31 | Upgrade
|
| Selling, General & Admin | 22.17 | 20.18 | 20.84 | 17.96 | 15.18 | 15.17 | Upgrade
|
| Other Operating Expenses | 5.73 | 10.83 | 10.08 | 8.39 | 6.46 | 6.24 | Upgrade
|
| Operating Expenses | 31.29 | 27.97 | 43.17 | 30.96 | 25.66 | 25.57 | Upgrade
|
| Operating Income | 47.36 | 53.01 | 61.51 | 70.83 | 29.92 | 18.74 | Upgrade
|
| Interest Expense | -0.03 | -0.04 | -0.03 | -0.04 | -0.09 | -0.08 | Upgrade
|
| Interest & Investment Income | 5.39 | 4.49 | 1.18 | 0.37 | 0.73 | 1.2 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.05 | -0.07 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.02 | -0.01 | -0.01 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.62 | 7.88 | 16.11 | 6.97 | 6.88 | 5.74 | Upgrade
|
| EBT Excluding Unusual Items | 61.3 | 65.32 | 78.75 | 78.06 | 37.36 | 25.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | 0.06 | 0.33 | -0.03 | -0.5 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | 0 | 0 | -0.01 | - | Upgrade
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| Asset Writedown | - | - | - | -0 | -0.22 | -0.05 | Upgrade
|
| Other Unusual Items | -5.89 | -5.89 | - | - | - | - | Upgrade
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| Pretax Income | 55.47 | 59.48 | 79.09 | 78.03 | 36.63 | 25.58 | Upgrade
|
| Income Tax Expense | 9.35 | 9.87 | 13.71 | 13.54 | 5.93 | 4.46 | Upgrade
|
| Earnings From Continuing Operations | 46.12 | 49.61 | 65.37 | 64.49 | 30.7 | 21.12 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 0.66 | 0.52 | - | Upgrade
|
| Net Income to Company | 46.12 | 49.61 | 65.37 | 65.14 | 31.22 | 21.12 | Upgrade
|
| Minority Interest in Earnings | -1.37 | -1.8 | -3.01 | -5.12 | -2.14 | -1.08 | Upgrade
|
| Net Income | 44.75 | 47.81 | 62.36 | 60.03 | 29.09 | 20.04 | Upgrade
|
| Net Income to Common | 44.75 | 47.81 | 62.36 | 60.03 | 29.09 | 20.04 | Upgrade
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| Net Income Growth | -22.02% | -23.34% | 3.88% | 106.36% | 45.16% | 3.23% | Upgrade
|
| Shares Outstanding (Basic) | 740 | 740 | 740 | 740 | 740 | 740 | Upgrade
|
| Shares Outstanding (Diluted) | 740 | 740 | 740 | 740 | 740 | 740 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 9.10% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.08 | 0.08 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.08 | 0.08 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | -22.02% | -23.34% | 3.91% | 106.36% | 45.13% | -5.31% | Upgrade
|
| Free Cash Flow | 42.56 | 57.57 | 51.05 | 82.54 | 41.46 | 27.45 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.08 | 0.07 | 0.11 | 0.06 | 0.04 | Upgrade
|
| Dividend Per Share | 0.058 | 0.060 | 0.068 | 0.063 | 0.028 | 0.014 | Upgrade
|
| Dividend Growth | -11.54% | -11.11% | 8.00% | 127.27% | 99.28% | 84.00% | Upgrade
|
| Gross Margin | 9.60% | 9.66% | 10.17% | 10.63% | 10.82% | 10.55% | Upgrade
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| Operating Margin | 5.78% | 6.33% | 5.98% | 7.40% | 5.83% | 4.46% | Upgrade
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| Profit Margin | 5.46% | 5.70% | 6.06% | 6.27% | 5.67% | 4.77% | Upgrade
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| Free Cash Flow Margin | 5.19% | 6.87% | 4.96% | 8.62% | 8.08% | 6.54% | Upgrade
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| EBITDA | 48.33 | 54.2 | 62.82 | 72.16 | 31.09 | 19.89 | Upgrade
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| EBITDA Margin | 5.90% | 6.47% | 6.10% | 7.54% | 6.06% | 4.74% | Upgrade
|
| D&A For EBITDA | 0.97 | 1.19 | 1.31 | 1.33 | 1.17 | 1.15 | Upgrade
|
| EBIT | 47.36 | 53.01 | 61.51 | 70.83 | 29.92 | 18.74 | Upgrade
|
| EBIT Margin | 5.78% | 6.33% | 5.98% | 7.40% | 5.83% | 4.46% | Upgrade
|
| Effective Tax Rate | 16.85% | 16.60% | 17.34% | 17.36% | 16.19% | 17.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.