Japfa Ltd. (SGX: UD2)
Singapore
· Delayed Price · Currency is SGD 0.380
+0.005 (1.33%)
Nov 12, 2024, 5:11 PM SGT
Japfa Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 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 | 4,551 | 4,429 | 4,364 | 4,092 | 3,868 | 3,890 | Upgrade
|
| Revenue Growth (YoY) | 16.13% | 1.49% | 6.65% | 5.78% | -0.57% | 10.11% | Upgrade
|
| Cost of Revenue | 3,843 | 3,920 | 3,835 | 3,484 | 3,024 | 3,091 | Upgrade
|
| Gross Profit | 708.17 | 508.79 | 529.28 | 608.16 | 844.08 | 799.79 | Upgrade
|
| Selling, General & Admin | 403.43 | 391.48 | 378.33 | 393.75 | 480.3 | 460.75 | Upgrade
|
| Operating Expenses | 403.43 | 391.48 | 378.33 | 393.75 | 480.3 | 460.75 | Upgrade
|
| Operating Income | 304.73 | 117.31 | 150.95 | 214.41 | 363.79 | 339.04 | Upgrade
|
| Interest Expense | -100.35 | -110.67 | -87.06 | -76.53 | -105.99 | -107.05 | Upgrade
|
| Interest & Investment Income | 6.72 | 6.2 | 3.88 | 4.31 | 6.54 | 2.65 | Upgrade
|
| Earnings From Equity Investments | -2.35 | -3.58 | -0.19 | 0.98 | 0.03 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.64 | -2.52 | -1.39 | -8.33 | 0.07 | 9.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.51 | -1.16 | 1.37 | 26.39 | -10.11 | -1.84 | Upgrade
|
| EBT Excluding Unusual Items | 195.61 | 5.58 | 67.56 | 161.23 | 254.32 | 242.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.86 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.83 | 0.83 | 0.56 | 0.69 | 156.58 | 0.46 | Upgrade
|
| Asset Writedown | 3.53 | -1.72 | -6.18 | -3.68 | 6.27 | 1.03 | Upgrade
|
| Other Unusual Items | - | - | 0 | - | - | - | Upgrade
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| Pretax Income | 201.66 | 6.38 | 63.24 | 159.82 | 422.4 | 247.07 | Upgrade
|
| Income Tax Expense | 60.18 | 12.34 | 24.99 | 51.68 | 50.83 | 62.45 | Upgrade
|
| Earnings From Continuing Operations | 141.48 | -5.97 | 38.25 | 108.15 | 371.57 | 184.63 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 23.39 | 104.57 | - | - | Upgrade
|
| Net Income to Company | 141.48 | -5.97 | 61.65 | 212.72 | 371.57 | 184.63 | Upgrade
|
| Minority Interest in Earnings | -62.08 | -24.83 | -53.49 | -93.89 | -49.61 | -64.67 | Upgrade
|
| Net Income | 79.4 | -30.8 | 8.16 | 118.83 | 321.97 | 119.95 | Upgrade
|
| Net Income to Common | 79.4 | -30.8 | 8.16 | 118.83 | 321.97 | 119.95 | Upgrade
|
| Net Income Growth | - | - | -93.14% | -63.09% | 168.41% | 19.49% | Upgrade
|
| Shares Outstanding (Basic) | 2,037 | 2,037 | 2,042 | 2,041 | 2,029 | 1,861 | Upgrade
|
| Shares Outstanding (Diluted) | 2,037 | 2,037 | 2,042 | 2,041 | 2,029 | 1,861 | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.24% | 0.07% | 0.56% | 9.06% | 2.40% | Upgrade
|
| EPS (Basic) | 0.04 | -0.02 | 0.00 | 0.06 | 0.16 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.02 | 0.00 | 0.06 | 0.16 | 0.06 | Upgrade
|
| EPS Growth | - | - | -93.14% | -63.30% | 146.12% | 16.69% | Upgrade
|
| Free Cash Flow | - | -44.81 | -258.66 | 21.12 | 112.13 | -28.74 | Upgrade
|
| Free Cash Flow Per Share | - | -0.02 | -0.13 | 0.01 | 0.06 | -0.02 | Upgrade
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| Dividend Per Share | 0.008 | - | 0.007 | 0.007 | 0.008 | 0.007 | Upgrade
|
| Dividend Growth | 4.55% | - | 0.55% | -1.97% | 1.76% | 1.29% | Upgrade
|
| Gross Margin | 15.56% | 11.49% | 12.13% | 14.86% | 21.82% | 20.56% | Upgrade
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| Operating Margin | 6.70% | 2.65% | 3.46% | 5.24% | 9.40% | 8.71% | Upgrade
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| Profit Margin | 1.74% | -0.70% | 0.19% | 2.90% | 8.32% | 3.08% | Upgrade
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| Free Cash Flow Margin | - | -1.01% | -5.93% | 0.52% | 2.90% | -0.74% | Upgrade
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| EBITDA | 400.17 | 209.13 | 237.94 | 321.68 | 483.94 | 456.93 | Upgrade
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| EBITDA Margin | 8.79% | 4.72% | 5.45% | 7.86% | 12.51% | 11.74% | Upgrade
|
| D&A For EBITDA | 95.44 | 91.82 | 86.98 | 107.27 | 120.15 | 117.88 | Upgrade
|
| EBIT | 304.73 | 117.31 | 150.95 | 214.41 | 363.79 | 339.04 | Upgrade
|
| EBIT Margin | 6.70% | 2.65% | 3.46% | 5.24% | 9.40% | 8.71% | Upgrade
|
| Effective Tax Rate | 29.84% | 193.58% | 39.51% | 32.33% | 12.03% | 25.28% | Upgrade
|
| Advertising Expenses | - | 29.09 | 20.05 | 19.92 | 30.27 | 32.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.