Japfa Ltd. (SGX: UD2)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.380
-0.005 (-1.30%)
Nov 22, 2024, 5:04 PM SGT

Japfa Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,5514,4294,3644,0923,8683,890
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Revenue Growth (YoY)
16.13%1.49%6.65%5.78%-0.57%10.11%
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Cost of Revenue
3,8433,9203,8353,4843,0243,091
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Gross Profit
708.17508.79529.28608.16844.08799.79
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Selling, General & Admin
403.43391.48378.33393.75480.3460.75
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Operating Expenses
403.43391.48378.33393.75480.3460.75
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Operating Income
304.73117.31150.95214.41363.79339.04
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Interest Expense
-100.35-110.67-87.06-76.53-105.99-107.05
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Interest & Investment Income
6.726.23.884.316.542.65
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Earnings From Equity Investments
-2.35-3.58-0.190.980.030.6
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Currency Exchange Gain (Loss)
-4.64-2.52-1.39-8.330.079.43
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Other Non Operating Income (Expenses)
-8.51-1.161.3726.39-10.11-1.84
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EBT Excluding Unusual Items
195.615.5867.56161.23254.32242.83
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Gain (Loss) on Sale of Investments
----0.86-
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Gain (Loss) on Sale of Assets
0.830.830.560.69156.580.46
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Asset Writedown
3.53-1.72-6.18-3.686.271.03
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Other Unusual Items
--0---
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Pretax Income
201.666.3863.24159.82422.4247.07
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Income Tax Expense
60.1812.3424.9951.6850.8362.45
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Earnings From Continuing Operations
141.48-5.9738.25108.15371.57184.63
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Earnings From Discontinued Operations
--23.39104.57--
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Net Income to Company
141.48-5.9761.65212.72371.57184.63
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Minority Interest in Earnings
-62.08-24.83-53.49-93.89-49.61-64.67
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Net Income
79.4-30.88.16118.83321.97119.95
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Net Income to Common
79.4-30.88.16118.83321.97119.95
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Net Income Growth
---93.14%-63.09%168.41%19.49%
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Shares Outstanding (Basic)
2,0372,0372,0422,0412,0291,861
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Shares Outstanding (Diluted)
2,0372,0372,0422,0412,0291,861
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Shares Change (YoY)
-0.07%-0.24%0.07%0.56%9.06%2.40%
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EPS (Basic)
0.04-0.020.000.060.160.06
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EPS (Diluted)
0.04-0.020.000.060.160.06
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EPS Growth
---93.14%-63.30%146.12%16.69%
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Free Cash Flow
--44.81-258.6621.12112.13-28.74
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Free Cash Flow Per Share
--0.02-0.130.010.06-0.02
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Dividend Per Share
0.008-0.0070.0070.0080.007
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Dividend Growth
4.55%-0.55%-1.97%1.76%1.29%
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Gross Margin
15.56%11.49%12.13%14.86%21.82%20.56%
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Operating Margin
6.70%2.65%3.46%5.24%9.40%8.71%
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Profit Margin
1.74%-0.70%0.19%2.90%8.32%3.08%
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Free Cash Flow Margin
--1.01%-5.93%0.52%2.90%-0.74%
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EBITDA
400.17209.13237.94321.68483.94456.93
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EBITDA Margin
8.79%4.72%5.45%7.86%12.51%11.74%
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D&A For EBITDA
95.4491.8286.98107.27120.15117.88
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EBIT
304.73117.31150.95214.41363.79339.04
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EBIT Margin
6.70%2.65%3.46%5.24%9.40%8.71%
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Effective Tax Rate
29.84%193.58%39.51%32.33%12.03%25.28%
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Advertising Expenses
-29.0920.0519.9230.2732.71
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Source: S&P Capital IQ. Standard template. Financial Sources.