Avarga Limited (SGX: U09)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.245
0.00 (0.00%)
Nov 13, 2024, 5:06 PM SGT

Avarga Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,6681,7002,3682,4351,6931,404
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Revenue Growth (YoY)
-9.82%-28.22%-2.75%43.83%20.61%-10.73%
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Cost of Revenue
1,4811,5012,0582,1011,4461,254
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Gross Profit
187.08199.45310.55334.41247.73150.36
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Selling, General & Admin
119.57126.8182.55189.85137.6599.9
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Operating Expenses
133.7140.73183.16191.17138.47100.07
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Operating Income
53.3858.72127.39143.24109.2650.29
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Interest Expense
-6.94-7.05-9.24-10.16-10.5-12.22
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Interest & Investment Income
5.7530.080.080.210.47
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Currency Exchange Gain (Loss)
-1.65-0.34-3.653.240.923.66
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Other Non Operating Income (Expenses)
-0.9-0.171.280.61-0.760.12
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EBT Excluding Unusual Items
49.6554.17115.87137.0199.1342.32
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Gain (Loss) on Sale of Investments
-0.92-0.92--0.28--
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Gain (Loss) on Sale of Assets
0.320.320.14-0.29-0.0711
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Asset Writedown
-14.46-14.46-6.14---
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Other Unusual Items
----3.12-
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Pretax Income
34.639.11109.86136.44102.1753.32
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Income Tax Expense
10.0511.9333.335.8727.3812.73
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Earnings From Continuing Operations
24.5427.1876.56100.5774.840.59
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Minority Interest in Earnings
-15.45-16.25-25.69-27.27-19.97-8.03
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Net Income
9.110.9350.8873.354.8332.56
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Net Income to Common
9.110.9350.8873.354.8332.56
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Net Income Growth
-65.82%-78.52%-30.59%33.69%68.37%191.70%
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Shares Outstanding (Basic)
908908908918947947
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Shares Outstanding (Diluted)
908908908918947947
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Shares Change (YoY)
--0.00%-1.10%-2.99%-0.04%5.79%
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EPS (Basic)
0.010.010.060.080.060.03
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EPS (Diluted)
0.010.010.060.080.060.03
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EPS Growth
-65.82%-78.57%-29.82%37.82%68.41%175.73%
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Free Cash Flow
68.88104.1548.62124.2656.3457.56
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Free Cash Flow Per Share
0.080.110.050.140.060.06
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Dividend Per Share
---0.0080.0150.005
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Dividend Growth
----44.00%200.00%-85.71%
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Gross Margin
11.22%11.73%13.11%13.73%14.63%10.71%
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Operating Margin
3.20%3.45%5.38%5.88%6.45%3.58%
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Profit Margin
0.55%0.64%2.15%3.01%3.24%2.32%
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Free Cash Flow Margin
4.13%6.13%2.05%5.10%3.33%4.10%
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EBITDA
63.4870.43139.31154.99120.9562.04
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EBITDA Margin
3.81%4.14%5.88%6.36%7.14%4.42%
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D&A For EBITDA
10.111.7111.9211.7511.6911.75
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EBIT
53.3858.72127.39143.24109.2650.29
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EBIT Margin
3.20%3.45%5.38%5.88%6.45%3.58%
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Effective Tax Rate
29.06%30.50%30.31%26.29%26.80%23.88%
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Source: S&P Capital IQ. Standard template. Financial Sources.