UOB-Kay Hian Holdings Limited (SGX:U10)

UOB-Kay Hian Holdings 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
Interest and Dividend Income	253.75	263.72	157.53	126	129.12
Total Interest Expense	38.56	52.5	39.42	37.42	50.95
Net Interest Income	215.19	211.22	118.11	88.58	78.17
Brokerage Commission	356.27	285.85	297.67	450.47	400.53
Trading & Principal Transactions	12.42	6.87	6.03	11.35	7.95
Underwriting & Investment Banking Fee	8.19	7.73	8.29	6.79	7.62
Other Revenue	39.61	27.33	26.19	32.42	42.37
Revenue	631.69	539.01	456.29	589.61	536.65
Revenue Growth (YoY)	17.20%	18.13%	-22.61%	9.87%	65.68%
Salaries & Employee Benefits	212.29	171.33	147.04	189.8	165.59
Cost of Services Provided	96.52	80.38	91.65	139.37	124.16
Other Operating Expenses	86.52	101.48	103.48	103.71	78.24
Total Operating Expenses	395.33	353.18	342.17	432.88	368
Operating Income	236.36	185.83	114.12	156.73	168.65
Currency Exchange Gains	27.96	5.61	7.82	17.14	16.18
EBT Excluding Unusual Items	264.32	191.43	121.94	173.87	184.82
Impairment of Goodwill	-9.61	-1.25	-0.62	-0.24	-0.76
Pretax Income	254.76	190.23	121.38	173.59	183.93
Income Tax Expense	31.08	19.45	18.46	19.76	23.22
Earnings From Continuing Ops.	223.68	170.78	102.92	153.83	160.71
Minority Interest in Earnings	0.54	-0.42	-1.04	-1.95	-1.3
Net Income	224.22	170.36	101.88	151.88	159.41
Net Income to Common	224.22	170.36	101.88	151.88	159.41
Net Income Growth	31.61%	67.22%	-32.92%	-4.72%	130.41%
Shares Outstanding (Basic)	918	893	876	851	830
Shares Outstanding (Diluted)	918	893	876	851	830
Shares Change (YoY)	2.82%	1.91%	2.97%	2.57%	1.88%
EPS (Basic)	0.24	0.19	0.12	0.18	0.19
EPS (Diluted)	0.24	0.19	0.12	0.18	0.19
EPS Growth	28.01%	64.09%	-34.86%	-7.12%	126.17%
Free Cash Flow	-96.67	379.94	795.7	63.73	-248.37
Free Cash Flow Per Share	-0.10	0.42	0.91	0.07	-0.30
Dividend Per Share	0.119	0.092	0.060	0.088	0.095
Dividend Growth	29.35%	53.33%	-31.82%	-7.37%	126.19%
Operating Margin	37.42%	34.48%	25.01%	26.58%	31.43%
Profit Margin	35.49%	31.61%	22.33%	25.76%	29.71%
Free Cash Flow Margin	-15.30%	70.49%	174.38%	10.81%	-46.28%
Effective Tax Rate	12.20%	10.23%	15.21%	11.38%	12.62%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.