Pan-United Corporation Ltd (SGX:P52)
Singapore · Delayed Price · Currency is SGD 1.180
+0.020 (1.72%)
At close: Feb 9, 2026
Pan-United Corporation Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 828.72 | 812.3 | 774.14 | 703.26 | 585.56 | 405.02 |
Other Revenue | 1.17 | 0.66 | 0.69 | 0.83 | 2.1 | 1.19 |
| 829.89 | 812.96 | 774.83 | 704.1 | 587.66 | 406.22 | |
Revenue Growth (YoY) | 3.84% | 4.92% | 10.05% | 19.81% | 44.67% | -47.21% |
Cost of Revenue | 638.08 | 636.54 | 613.14 | 570.56 | 477.86 | 320.19 |
Gross Profit | 191.82 | 176.42 | 161.68 | 133.53 | 109.8 | 86.02 |
Selling, General & Admin | 70.43 | 66.87 | 64.15 | 50.13 | 44.54 | 33.83 |
Other Operating Expenses | 33.08 | 30.19 | 27.33 | 30.64 | 22.76 | 27.71 |
Operating Expenses | 130.84 | 121.99 | 115.09 | 102.82 | 88.49 | 85.38 |
Operating Income | 60.98 | 54.43 | 46.6 | 30.71 | 21.31 | 0.64 |
Interest Expense | -3.26 | -2.98 | -3.04 | -2.14 | -1.9 | -3.12 |
Interest & Investment Income | 0.8 | 0.8 | 0.32 | 0.28 | 0.12 | - |
Earnings From Equity Investments | 1.55 | 2.46 | 2.77 | 5.88 | 5.28 | 0.29 |
Currency Exchange Gain (Loss) | -3.02 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -0.47 | -0.47 | -0.37 | -0.43 | -0.4 | 0.68 |
EBT Excluding Unusual Items | 56.58 | 54.24 | 46.27 | 34.31 | 24.4 | -1.52 |
Impairment of Goodwill | - | - | - | - | -2.13 | -0.22 |
Gain (Loss) on Sale of Investments | -1.26 | -1.26 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.07 | -0.16 | 0.16 | 0.08 | 0.01 |
Asset Writedown | -1.02 | -1.58 | -0.77 | -0.66 | -0.2 | -0.46 |
Other Unusual Items | - | - | - | - | 1.79 | 3.92 |
Pretax Income | 54.31 | 51.33 | 45.33 | 33.81 | 23.95 | 1.73 |
Income Tax Expense | 10.81 | 10.15 | 9.65 | 6.06 | 4.26 | 0.22 |
Earnings From Continuing Operations | 43.5 | 41.18 | 35.68 | 27.75 | 19.69 | 1.51 |
Earnings From Discontinued Operations | - | - | -1.32 | -4.17 | -0.83 | - |
Net Income to Company | 43.5 | 41.18 | 34.36 | 23.58 | 18.86 | 1.51 |
Minority Interest in Earnings | -0.59 | -0.33 | -0.06 | -0.23 | -0.17 | -0.48 |
Net Income | 42.9 | 40.86 | 34.3 | 23.35 | 18.69 | 1.04 |
Net Income to Common | 42.9 | 40.86 | 34.3 | 23.35 | 18.69 | 1.04 |
Net Income Growth | 9.99% | 19.12% | 46.88% | 24.96% | 1703.67% | -94.95% |
Shares Outstanding (Basic) | 699 | 698 | 696 | 699 | 700 | 702 |
Shares Outstanding (Diluted) | 700 | 700 | 697 | 700 | 700 | 702 |
Shares Change (YoY) | 0.55% | 0.38% | -0.40% | -0.05% | -0.25% | 0.11% |
EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.03 | 0.03 | 0.00 |
EPS (Diluted) | 0.06 | 0.06 | 0.05 | 0.03 | 0.03 | 0.00 |
EPS Growth | 9.91% | 18.69% | 47.56% | 26.24% | 1689.57% | -94.96% |
Free Cash Flow | 22.82 | 71.73 | 51.55 | 9.16 | 52.03 | 53.44 |
Free Cash Flow Per Share | 0.03 | 0.10 | 0.07 | 0.01 | 0.07 | 0.08 |
Dividend Per Share | 0.033 | 0.030 | 0.023 | 0.018 | 0.016 | 0.008 |
Dividend Growth | 32.00% | 30.44% | 27.78% | 12.50% | 100.00% | -50.00% |
Gross Margin | 23.11% | 21.70% | 20.87% | 18.96% | 18.68% | 21.18% |
Operating Margin | 7.35% | 6.69% | 6.01% | 4.36% | 3.63% | 0.16% |
Profit Margin | 5.17% | 5.03% | 4.43% | 3.32% | 3.18% | 0.26% |
Free Cash Flow Margin | 2.75% | 8.82% | 6.65% | 1.30% | 8.85% | 13.16% |
EBITDA | 76.09 | 67.13 | 59.45 | 45.52 | 36.71 | 16.38 |
EBITDA Margin | 9.17% | 8.26% | 7.67% | 6.46% | 6.25% | 4.03% |
D&A For EBITDA | 15.11 | 12.7 | 12.85 | 14.81 | 15.4 | 15.74 |
EBIT | 60.98 | 54.43 | 46.6 | 30.71 | 21.31 | 0.64 |
EBIT Margin | 7.35% | 6.69% | 6.01% | 4.36% | 3.63% | 0.16% |
Effective Tax Rate | 19.91% | 19.78% | 21.29% | 17.92% | 17.78% | 12.69% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.