UOB-Kay Hian Holdings Limited (SGX: U10)

UOB-Kay Hian Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	254.97	263.72	157.53	126	129.12	129.58
Total Interest Expense	39.7	52.5	39.42	37.42	50.95	48.82
Net Interest Income	215.27	211.22	118.11	88.58	78.17	80.76
Brokerage Commission	310.74	285.85	297.67	450.47	400.53	200.99
Trading & Principal Transactions	8.25	6.87	6.03	11.35	7.95	11.9
Underwriting & Investment Banking Fee	8.33	7.73	8.29	6.79	7.62	4.83
Other Revenue	38.47	27.33	26.19	32.42	42.37	25.43
Revenue	581.07	539.01	456.29	589.61	536.65	323.9
Revenue Growth (YoY)	18.30%	18.13%	-22.61%	9.87%	65.68%	-4.17%
Salaries & Employee Benefits	193.85	171.33	147.04	189.8	165.59	124.33
Cost of Services Provided	84.05	80.38	91.65	139.37	124.16	63.53
Other Operating Expenses	76.31	101.48	103.48	103.71	78.24	64.28
Total Operating Expenses	354.22	353.18	342.17	432.88	368	252.13
Operating Income	226.85	185.83	114.12	156.73	168.65	71.78
Currency Exchange Gains	15.93	5.61	7.82	17.14	16.18	7.9
EBT Excluding Unusual Items	242.78	191.43	121.94	173.87	184.82	79.67
Impairment of Goodwill	-1.08	-1.25	-0.62	-0.24	-0.76	-1.25
Pretax Income	241.72	190.23	121.38	173.59	183.93	78.44
Income Tax Expense	26.51	19.45	18.46	19.76	23.22	9.16
Earnings From Continuing Ops.	215.2	170.78	102.92	153.83	160.71	69.28
Minority Interest in Earnings	-0.25	-0.42	-1.04	-1.95	-1.3	-0.1
Net Income	214.95	170.36	101.88	151.88	159.41	69.19
Net Income to Common	214.95	170.36	101.88	151.88	159.41	69.19
Net Income Growth	79.97%	67.22%	-32.92%	-4.73%	130.41%	-7.55%
Shares Outstanding (Basic)	901	893	876	851	830	814
Shares Outstanding (Diluted)	901	893	876	851	830	814
Shares Change (YoY)	1.67%	1.91%	2.97%	2.57%	1.88%	1.80%
EPS (Basic)	0.24	0.19	0.12	0.18	0.19	0.08
EPS (Diluted)	0.24	0.19	0.12	0.18	0.19	0.08
EPS Growth	77.01%	64.09%	-34.86%	-7.12%	126.17%	-9.18%
Free Cash Flow	86.58	379.94	795.7	63.73	-248.37	-37.73
Free Cash Flow Per Share	0.10	0.43	0.91	0.07	-0.30	-0.05
Dividend Per Share	0.092	0.092	0.060	0.088	0.095	0.042
Dividend Growth	53.33%	53.33%	-31.82%	-7.37%	126.19%	-10.64%
Operating Margin	39.04%	34.48%	25.01%	26.58%	31.43%	22.16%
Profit Margin	36.99%	31.61%	22.33%	25.76%	29.71%	21.36%
Free Cash Flow Margin	14.90%	70.49%	174.38%	10.81%	-46.28%	-11.65%
Effective Tax Rate	10.97%	10.23%	15.21%	11.38%	12.62%	11.68%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.