Avarga Limited (SGX:X5N)
Singapore · Delayed Price · Currency is SGD 2.670
-0.010 (-0.37%)
Aug 27, 2026, 2:05 PM SGT
Avarga Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,456 | 1,524 | 1,593 | 1,692 | 2,368 | 2,435 | |
Revenue Growth | -6.96% | -4.34% | -5.84% | -28.57% | -2.75% | 43.83% |
Cost of Revenue | 1,291 | 1,359 | 1,424 | 1,496 | 2,058 | 2,101 |
Gross Profit | 164.84 | 164.68 | 168.86 | 195.8 | 310.55 | 334.41 |
Selling, General & Admin | 106.42 | 106.67 | 109.35 | 126.5 | 182.55 | 189.85 |
Operating Expenses | 107.27 | 107.92 | 110.05 | 126.72 | 183.16 | 191.17 |
Operating Income | 57.57 | 56.76 | 58.82 | 69.08 | 127.39 | 143.24 |
Interest Expense | -5.68 | -5.58 | -6.03 | -7.05 | -9.24 | -10.16 |
Interest & Investment Income | 0.56 | 2.18 | 5.93 | 2.98 | 0.08 | 0.08 |
Currency Exchange Gain (Loss) | -0.87 | -1.99 | 1.71 | -0.64 | -3.65 | 3.24 |
Other Non Operating Income (Expenses) | 0.05 | -18.92 | -0 | -0.17 | 1.28 | 0.61 |
EBT Excluding Unusual Items | 51.63 | 32.44 | 60.42 | 64.21 | 115.87 | 137.01 |
Impairment of Goodwill | -19.05 | -19.05 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.21 | -0.21 | -0.01 | -0.92 | - | -0.28 |
Gain (Loss) on Sale of Assets | 0.25 | 0.25 | 0.22 | 0.32 | 0.14 | -0.29 |
Asset Writedown | - | - | - | -14.46 | -6.14 | - |
Pretax Income | 32.62 | 13.43 | 60.64 | 49.15 | 109.86 | 136.44 |
Income Tax Expense | 10.03 | 9.9 | 18.62 | 11.22 | 33.3 | 35.87 |
Earnings From Continuing Operations | 22.59 | 3.52 | 42.02 | 37.93 | 76.56 | 100.57 |
Earnings From Discontinued Operations | 15.56 | 16.25 | -5.68 | -10.75 | - | - |
Net Income to Company | 38.15 | 19.77 | 36.33 | 27.18 | 76.56 | 100.57 |
Minority Interest in Earnings | -6.76 | -6.71 | -12.77 | -16.25 | -25.69 | -27.27 |
Net Income | 31.39 | 13.05 | 23.56 | 10.93 | 50.88 | 73.3 |
Net Income to Common | 31.39 | 13.05 | 23.56 | 10.93 | 50.88 | 73.3 |
Net Income Growth | 723.78% | -44.59% | 115.60% | -78.52% | -30.59% | 33.69% |
Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 92 |
Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 92 |
Shares Change | - | - | - | -0.00% | -1.10% | -2.99% |
EPS (Basic) | 0.35 | 0.14 | 0.26 | 0.12 | 0.56 | 0.80 |
EPS (Diluted) | 0.35 | 0.14 | 0.26 | 0.12 | 0.56 | 0.80 |
EPS Growth | 723.78% | -44.59% | 115.61% | -78.52% | -29.83% | 37.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 41.21 | 30.09 | 43.94 | 104.15 | 48.62 | 124.26 |
Free Cash Flow Per Share | 0.45 | 0.33 | 0.48 | 1.15 | 0.54 | 1.35 |
Dividend Per Share | - | 1.200 | - | - | - | 0.084 |
Dividend Growth | - | - | - | - | - | -44.00% |
Gross Margin | 11.33% | 10.81% | 10.60% | 11.58% | 13.11% | 13.73% |
Operating Margin | 3.96% | 3.72% | 3.69% | 4.08% | 5.38% | 5.88% |
Profit Margin | 2.16% | 0.86% | 1.48% | 0.65% | 2.15% | 3.01% |
Free Cash Flow Margin | 2.83% | 1.97% | 2.76% | 6.16% | 2.05% | 5.10% |
EBITDA | 63.75 | 63.65 | 65.54 | 80.79 | 139.31 | 154.99 |
EBITDA Margin | 4.38% | 4.18% | 4.12% | 4.78% | 5.88% | 6.36% |
D&A For EBITDA | 6.18 | 6.9 | 6.73 | 11.71 | 11.92 | 11.75 |
EBIT | 57.57 | 56.76 | 58.82 | 69.08 | 127.39 | 143.24 |
EBIT Margin | 3.96% | 3.72% | 3.69% | 4.08% | 5.38% | 5.88% |
Effective Tax Rate | 30.75% | 73.77% | 30.71% | 22.84% | 30.31% | 26.29% |