Pan-United Corporation Ltd (SGX:P52)
Singapore · Delayed Price · Currency is SGD 1.580
+0.010 (0.64%)
Sep 1, 2026, 5:04 PM SGT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,047 | 898.44 | 812.3 | 774.14 | 703.26 | 585.56 |
Other Revenue | 0.57 | 0.57 | 0.66 | 0.69 | 0.83 | 2.1 |
| 1,047 | 899 | 812.96 | 774.83 | 704.1 | 587.66 | |
Revenue Growth | 26.29% | 10.58% | 4.92% | 10.05% | 19.81% | 44.67% |
Cost of Revenue | 795.96 | 684.89 | 636.54 | 613.14 | 570.56 | 477.86 |
Gross Profit | 251.45 | 214.11 | 176.42 | 161.68 | 133.53 | 109.8 |
Selling, General & Admin | 94.63 | 80.09 | 66.87 | 64.15 | 50.13 | 44.54 |
Other Operating Expenses | 38.23 | 32.67 | 30.19 | 27.33 | 30.64 | 22.76 |
Operating Expenses | 169.45 | 144.79 | 121.99 | 115.09 | 102.82 | 88.49 |
Operating Income | 82 | 69.32 | 54.43 | 46.6 | 30.71 | 21.31 |
Interest Expense | -3.13 | -3.28 | -2.98 | -3.04 | -2.14 | -1.9 |
Interest & Investment Income | 0.58 | 1.17 | 0.8 | 0.32 | 0.28 | 0.12 |
Earnings From Equity Investments | 1.45 | 1.18 | 2.46 | 2.77 | 5.88 | 5.28 |
Other Non Operating Income (Expenses) | -0.39 | -0.39 | -0.47 | -0.37 | -0.43 | -0.4 |
EBT Excluding Unusual Items | 83.85 | 68.01 | 54.24 | 46.27 | 34.31 | 24.4 |
Impairment of Goodwill | - | - | - | - | - | -2.13 |
Gain (Loss) on Sale of Investments | - | - | -1.26 | - | - | - |
Gain (Loss) on Sale of Assets | -0.15 | -0.1 | -0.07 | -0.16 | 0.16 | 0.08 |
Asset Writedown | -3.67 | -2.34 | -1.58 | -0.77 | -0.66 | -0.2 |
Other Unusual Items | - | - | - | - | - | 1.79 |
Pretax Income | 80.03 | 65.57 | 51.33 | 45.33 | 33.81 | 23.95 |
Income Tax Expense | 18.46 | 14.27 | 10.15 | 9.65 | 6.06 | 4.26 |
Earnings From Continuing Operations | 61.57 | 51.3 | 41.18 | 35.68 | 27.75 | 19.69 |
Earnings From Discontinued Operations | - | - | - | -1.32 | -4.17 | -0.83 |
Net Income to Company | 61.57 | 51.3 | 41.18 | 34.36 | 23.58 | 18.86 |
Minority Interest in Earnings | -0.85 | -0.59 | -0.33 | -0.06 | -0.23 | -0.17 |
Net Income | 60.72 | 50.71 | 40.86 | 34.3 | 23.35 | 18.69 |
Net Income to Common | 60.72 | 50.71 | 40.86 | 34.3 | 23.35 | 18.69 |
Net Income Growth | 41.53% | 24.13% | 19.12% | 46.88% | 24.96% | 1703.67% |
Shares Outstanding (Basic) | 700 | 699 | 698 | 696 | 699 | 700 |
Shares Outstanding (Diluted) | 701 | 700 | 700 | 697 | 700 | 700 |
Shares Change | 0.06% | 0.14% | 0.38% | -0.40% | -0.05% | -0.25% |
EPS (Basic) | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.03 |
EPS (Diluted) | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.03 |
EPS Growth | 41.27% | 23.97% | 18.69% | 47.56% | 26.24% | 1689.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 38.47 | 31.99 | 71.73 | 51.55 | 9.16 | 52.03 |
Free Cash Flow Per Share | 0.06 | 0.05 | 0.10 | 0.07 | 0.01 | 0.07 |
Dividend Per Share | 0.050 | 0.045 | 0.030 | 0.023 | 0.018 | 0.016 |
Dividend Growth | 51.52% | 50.00% | 30.44% | 27.78% | 12.50% | 100.00% |
Gross Margin | 24.01% | 23.82% | 21.70% | 20.87% | 18.96% | 18.68% |
Operating Margin | 7.83% | 7.71% | 6.69% | 6.01% | 4.36% | 3.63% |
Profit Margin | 5.80% | 5.64% | 5.03% | 4.43% | 3.32% | 3.18% |
Free Cash Flow Margin | 3.67% | 3.56% | 8.82% | 6.65% | 1.30% | 8.85% |
EBITDA | 105.76 | 88.03 | 67.13 | 59.45 | 45.52 | 36.71 |
EBITDA Margin | 10.10% | 9.79% | 8.26% | 7.67% | 6.46% | 6.25% |
D&A For EBITDA | 23.76 | 18.71 | 12.7 | 12.85 | 14.81 | 15.4 |
EBIT | 82 | 69.32 | 54.43 | 46.6 | 30.71 | 21.31 |
EBIT Margin | 7.83% | 7.71% | 6.69% | 6.01% | 4.36% | 3.63% |
Effective Tax Rate | 23.06% | 21.76% | 19.78% | 21.29% | 17.92% | 17.78% |