Tat Seng Packaging Group Ltd (SGX: T12)
Singapore
· Delayed Price · Currency is SGD 0.780
-0.005 (-0.64%)
Nov 12, 2024, 9:00 AM SGT
Tat Seng Packaging Group 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 |
|---|---|---|---|---|---|---|---|
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 | 259.78 | 258.87 | 336.26 | 367.51 | 303.07 | 288.62 | Upgrade
|
| Revenue Growth (YoY) | -9.54% | -23.02% | -8.50% | 21.26% | 5.01% | -13.41% | Upgrade
|
| Cost of Revenue | 199.47 | 201.76 | 277.33 | 298.34 | 238.75 | 237.04 | Upgrade
|
| Gross Profit | 60.31 | 57.11 | 58.94 | 69.17 | 64.32 | 51.57 | Upgrade
|
| Selling, General & Admin | 34.79 | 33.27 | 36.51 | 38.51 | 34.25 | 32.64 | Upgrade
|
| Other Operating Expenses | -1.91 | -1.39 | -1.42 | -1.85 | -2.48 | -1.78 | Upgrade
|
| Operating Expenses | 33.06 | 31.95 | 35.3 | 36.78 | 31.69 | 30.91 | Upgrade
|
| Operating Income | 27.25 | 25.16 | 23.63 | 32.39 | 32.63 | 20.67 | Upgrade
|
| Interest Expense | -1.21 | -1.07 | -1.46 | -1.43 | -1.61 | -2.12 | Upgrade
|
| Interest & Investment Income | 3.05 | 2.4 | 0.92 | 0.61 | 0.64 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.22 | 0.22 | 0.87 | -0.16 | -1.03 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.13 | -0.15 | -0.22 | -0.17 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 29.18 | 26.58 | 23.81 | 31.19 | 30.46 | 18.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.41 | -0.41 | -0.14 | -0.13 | -0.27 | 0.09 | Upgrade
|
| Asset Writedown | -0.2 | -0.2 | 0.12 | -0.01 | -0.03 | -0.03 | Upgrade
|
| Pretax Income | 28.57 | 25.98 | 23.8 | 31.05 | 30.16 | 18.98 | Upgrade
|
| Income Tax Expense | 6.73 | 6 | 2.62 | 5.75 | 4.89 | 4.13 | Upgrade
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| Earnings From Continuing Operations | 21.84 | 19.97 | 21.18 | 25.3 | 25.27 | 14.86 | Upgrade
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| Minority Interest in Earnings | -1.28 | -1.13 | -0.51 | -1.98 | -2.14 | -0.52 | Upgrade
|
| Net Income | 20.56 | 18.84 | 20.67 | 23.31 | 23.13 | 14.34 | Upgrade
|
| Net Income to Common | 20.56 | 18.84 | 20.67 | 23.31 | 23.13 | 14.34 | Upgrade
|
| Net Income Growth | 12.97% | -8.83% | -11.35% | 0.78% | 61.36% | -25.86% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.12 | 0.13 | 0.15 | 0.15 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.13 | 0.15 | 0.15 | 0.09 | Upgrade
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| EPS Growth | 13.05% | -8.83% | -11.35% | 0.78% | 61.36% | -25.86% | Upgrade
|
| Free Cash Flow | 9.78 | 32.43 | 23.6 | 9.29 | 23.2 | 28.24 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.21 | 0.15 | 0.06 | 0.15 | 0.18 | Upgrade
|
| Dividend Per Share | 0.050 | 0.045 | 0.040 | 0.040 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | 0% | 12.50% | 0% | 100.00% | 0% | -33.33% | Upgrade
|
| Gross Margin | 23.22% | 22.06% | 17.53% | 18.82% | 21.22% | 17.87% | Upgrade
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| Operating Margin | 10.49% | 9.72% | 7.03% | 8.81% | 10.77% | 7.16% | Upgrade
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| Profit Margin | 7.91% | 7.28% | 6.15% | 6.34% | 7.63% | 4.97% | Upgrade
|
| Free Cash Flow Margin | 3.77% | 12.53% | 7.02% | 2.53% | 7.66% | 9.79% | Upgrade
|
| EBITDA | 36.91 | 35.07 | 34.07 | 42.41 | 42.23 | 29.4 | Upgrade
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| EBITDA Margin | 14.21% | 13.55% | 10.13% | 11.54% | 13.94% | 10.19% | Upgrade
|
| D&A For EBITDA | 9.66 | 9.91 | 10.44 | 10.02 | 9.6 | 8.73 | Upgrade
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| EBIT | 27.25 | 25.16 | 23.63 | 32.39 | 32.63 | 20.67 | Upgrade
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| EBIT Margin | 10.49% | 9.72% | 7.03% | 8.81% | 10.77% | 7.16% | Upgrade
|
| Effective Tax Rate | 23.57% | 23.11% | 11.02% | 18.52% | 16.22% | 21.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.