Pan-United Corporation Ltd (SGX:P52)

Pan-United Corporation Income Statement

Financials in millions SGD. 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
Operating Revenue	812.3	774.14	703.26	585.56	405.02
Other Revenue	-	0.69	0.83	2.1	1.19
Revenue	812.3	774.83	704.1	587.66	406.22
Revenue Growth (YoY)	4.84%	10.05%	19.81%	44.67%	-47.21%
Cost of Revenue	636.54	613.14	570.56	477.86	320.19
Gross Profit	175.76	161.68	133.53	109.8	86.02
Selling, General & Admin	58.03	58.82	50.13	44.54	33.83
Other Operating Expenses	37.23	32.66	30.64	22.76	27.71
Operating Expenses	120.19	115.09	102.82	88.49	85.38
Operating Income	55.57	46.6	30.71	21.31	0.64
Interest Expense	-2.98	-3.04	-2.14	-1.9	-3.12
Interest & Investment Income	0.8	0.32	0.28	0.12	-
Earnings From Equity Investments	2.46	2.77	5.88	5.28	0.29
Currency Exchange Gain (Loss)	-1.14	-	-	-	-
Other Non Operating Income (Expenses)	-0.47	-0.37	-0.43	-0.4	0.68
EBT Excluding Unusual Items	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	-	-	-	-
Gain (Loss) on Sale of Assets	-0.07	-0.16	0.16	0.08	0.01
Asset Writedown	-1.58	-0.77	-0.66	-0.2	-0.46
Other Unusual Items	-	-	-	1.79	3.92
Pretax Income	51.33	45.33	33.81	23.95	1.73
Income Tax Expense	10.15	9.65	6.06	4.26	0.22
Earnings From Continuing Operations	41.18	35.68	27.75	19.69	1.51
Earnings From Discontinued Operations	-	-1.32	-4.17	-0.83	-
Net Income to Company	41.18	34.36	23.58	18.86	1.51
Minority Interest in Earnings	-0.33	-0.06	-0.23	-0.17	-0.48
Net Income	40.86	34.3	23.35	18.69	1.04
Net Income to Common	40.86	34.3	23.35	18.69	1.04
Net Income Growth	19.12%	46.88%	24.96%	1703.67%	-94.95%
Shares Outstanding (Basic)	698	696	699	700	702
Shares Outstanding (Diluted)	700	697	700	700	702
Shares Change (YoY)	0.38%	-0.40%	-0.05%	-0.25%	0.11%
EPS (Basic)	0.06	0.05	0.03	0.03	0.00
EPS (Diluted)	0.06	0.05	0.03	0.03	0.00
EPS Growth	18.69%	47.56%	26.24%	1689.57%	-94.96%
Free Cash Flow	71.73	51.55	9.16	52.03	53.44
Free Cash Flow Per Share	0.10	0.07	0.01	0.07	0.08
Dividend Per Share	0.030	0.023	0.018	0.016	0.008
Dividend Growth	30.44%	27.78%	12.50%	100.00%	-50.00%
Gross Margin	21.64%	20.87%	18.96%	18.68%	21.18%
Operating Margin	6.84%	6.01%	4.36%	3.63%	0.16%
Profit Margin	5.03%	4.43%	3.32%	3.18%	0.26%
Free Cash Flow Margin	8.83%	6.65%	1.30%	8.85%	13.16%
EBITDA	79.76	59.45	45.52	36.71	16.38
EBITDA Margin	9.82%	7.67%	6.46%	6.25%	4.03%
D&A For EBITDA	24.19	12.85	14.81	15.4	15.74
EBIT	55.57	46.6	30.71	21.31	0.64
EBIT Margin	6.84%	6.01%	4.36%	3.63%	0.16%
Effective Tax Rate	19.78%	21.29%	17.92%	17.78%	12.69%

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