QAF Limited (SGX: Q01)
0.810
-0.005 (-0.61%)
Sep 12, 2024, 1:00 PM SGT
QAF Limited 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 - 2014 |
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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 - 2014 |
Revenue | 636.19 | 628.59 | 577.52 | 558.98 | 561.79 | 497.04 | Upgrade
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Revenue Growth (YoY) | 4.52% | 8.84% | 3.32% | -0.50% | 13.03% | -39.00% | Upgrade
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Cost of Revenue | 370.62 | 371.94 | 347.3 | 324.4 | 306.78 | 289.54 | Upgrade
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Gross Profit | 265.58 | 256.65 | 230.22 | 234.58 | 255 | 207.5 | Upgrade
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Selling, General & Admin | 151.19 | 149.11 | 133.16 | 130.37 | 131.87 | 120.11 | Upgrade
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Other Operating Expenses | 47.84 | 45.04 | 51.95 | 40.04 | 37.84 | 35.88 | Upgrade
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Operating Expenses | 226.22 | 219.01 | 213.65 | 204.79 | 203.59 | 187.32 | Upgrade
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Operating Income | 39.36 | 37.64 | 16.57 | 29.79 | 51.41 | 20.17 | Upgrade
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Interest Expense | -2.08 | -2.08 | -1.68 | -1.96 | -2.58 | -3.43 | Upgrade
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Earnings From Equity Investments | 0.77 | -8.37 | 2.72 | 4.22 | 5.56 | 6.02 | Upgrade
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Currency Exchange Gain (Loss) | 2.11 | - | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 40.16 | 27.2 | 17.62 | 32.05 | 54.4 | 22.76 | Upgrade
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Other Unusual Items | - | - | - | -3.31 | - | - | Upgrade
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Pretax Income | 46.73 | 40.99 | 37.15 | 28.74 | 54.4 | 22.76 | Upgrade
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Income Tax Expense | 11.71 | 13.41 | 11.15 | 6.34 | 12.15 | 4.48 | Upgrade
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Earnings From Continuing Operations | 35.02 | 27.58 | 26 | 22.4 | 42.25 | 18.28 | Upgrade
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Earnings From Discontinued Operations | - | - | -6.34 | 29.86 | -14.33 | 9.41 | Upgrade
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Net Income to Company | 35.02 | 27.58 | 19.67 | 52.26 | 27.92 | 27.69 | Upgrade
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Minority Interest in Earnings | 0.04 | -0.09 | -0.26 | -0.18 | -0.19 | -0.11 | Upgrade
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Net Income | 35.06 | 27.49 | 19.41 | 52.08 | 27.74 | 27.58 | Upgrade
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Net Income to Common | 35.06 | 27.49 | 19.41 | 52.08 | 27.74 | 27.58 | Upgrade
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Net Income Growth | 117.38% | 41.61% | -62.73% | 87.78% | 0.57% | 239.27% | Upgrade
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Shares Outstanding (Basic) | 575 | 575 | 575 | 575 | 575 | 575 | Upgrade
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Shares Outstanding (Diluted) | 575 | 575 | 575 | 575 | 575 | 575 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 0.76% | Upgrade
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EPS (Basic) | 0.06 | 0.05 | 0.03 | 0.09 | 0.05 | 0.05 | Upgrade
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EPS (Diluted) | 0.06 | 0.05 | 0.03 | 0.09 | 0.05 | 0.05 | Upgrade
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EPS Growth | 117.38% | 41.61% | -62.73% | 87.78% | 0.57% | 236.74% | Upgrade
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Free Cash Flow | 34.71 | 17.89 | 25.89 | 79.1 | 64.83 | 23.91 | Upgrade
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Free Cash Flow Per Share | 0.06 | 0.03 | 0.05 | 0.14 | 0.11 | 0.04 | Upgrade
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Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
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Gross Margin | 41.74% | 40.83% | 39.86% | 41.97% | 45.39% | 41.75% | Upgrade
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Operating Margin | 6.19% | 5.99% | 2.87% | 5.33% | 9.15% | 4.06% | Upgrade
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Profit Margin | 5.51% | 4.37% | 3.36% | 9.32% | 4.94% | 5.55% | Upgrade
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Free Cash Flow Margin | 5.46% | 2.85% | 4.48% | 14.15% | 11.54% | 4.81% | Upgrade
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EBITDA | 62.81 | 58.78 | 41.52 | 60.51 | 90.84 | 57.23 | Upgrade
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EBITDA Margin | 9.87% | 9.35% | 7.19% | 10.82% | 16.17% | 11.51% | Upgrade
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D&A For EBITDA | 23.45 | 21.14 | 24.95 | 30.72 | 39.42 | 37.05 | Upgrade
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EBIT | 39.36 | 37.64 | 16.57 | 29.79 | 51.41 | 20.17 | Upgrade
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EBIT Margin | 6.19% | 5.99% | 2.87% | 5.33% | 9.15% | 4.06% | Upgrade
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Effective Tax Rate | 25.07% | 32.72% | 30.00% | 22.07% | 22.33% | 19.70% | Upgrade
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Advertising Expenses | - | 10.55 | 7.53 | 5.52 | 7.43 | 8.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.