Haw Par Corporation Limited (H02.SI)

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H02.SI
Financials

11.17 (SGD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	232.062	182.092	141.18	111.032	243.987	237.814	222.763	201.644	178.834	154.222	141.176	139.349	132.675	129.761	123.991	122.109	119.332	119.682	120.404	113.379	99.384	105.12	126.263
Cost of Revenue Numbers are in millions	97.174	83.526	67.538	62.205	104.537	92.083	83.027	76.154	72.587	63.983	61.214	60.912	60.51	56.887	51.771	50.351	48.539	47.939	49.457	44.259	26.705	31.622	50.097
Gross Profit Numbers are in millions	134.888	98.566	73.642	48.827	139.45	145.731	139.736	125.49	106.247	90.239	79.962	78.437	72.165	72.874	72.22	71.758	70.793	71.743	70.947	69.12	72.679	73.498	76.166
Gross Profit Ratio Numbers are in millions	0.581	0.541	0.522	0.44	0.572	0.613	0.627	0.622	0.594	0.585	0.566	0.563	0.544	0.562	0.582	0.588	0.593	0.599	0.589	0.61	0.731	0.699	0.603
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.709	19.02	10.602	13.878	14.277	12.956	15.737	12.042	10.104	10.181	10.834	15.334	13.285	12.287	12.668	13.349	37.37	36.214	36.247	37.156	38.411	39.413	45.686
Selling & Marketing Expenses Numbers are in millions	47.168	36.167	38.343	21.019	46.241	49.52	52.304	41.356	42.867	37.079	31.729	31.236	27.5	26.605	24.059	23.521	23.436	0	0	0	0	0	0
SG&A Numbers are in millions	70.877	55.187	48.945	34.897	60.192	63.452	64.883	53.398	52.971	47.26	42.563	46.57	40.785	38.892	36.727	36.87	37.37	36.214	36.247	37.156	38.411	39.413	45.686
Other Expenses Numbers are in millions	1.282	1.241	88.288	106.835	1.646	2.829	2.087	3.176	1.837	2.02	1.911	1.522	3.1	15.436	-32.866	-15.64	78.791	8.597	0.217	-1.045	-2.626	-35.849	-9.005
Operating Expenses Numbers are in millions	70.877	50.821	44.003	27.194	60.192	63.452	64.883	53.398	52.971	47.26	42.563	46.356	38.633	-11.932	-11.265	-18.68	-38.246	-46.757	-23.258	0.312	6.715	1.534	20.016
Operating Income Numbers are in millions	230.949	43.379	24.697	13.93	79.258	82.279	74.853	72.092	53.276	111.976	96.574	84.526	77.816	84.806	83.485	90.438	109.039	118.5	94.205	88.016	65.964	71.964	56.15
Operating Income Ratio Numbers are in millions	0.995	0.238	0.175	0.125	0.325	0.346	0.336	0.358	0.298	0.726	0.684	0.607	0.587	0.654	0.673	0.741	0.914	0.99	0.782	0.776	0.664	0.685	0.445
Total Other Income Expenses Net Numbers are in millions	-1.555	115.59	91.483	110.276	115.944	110	62.989	65.904	124.553	81.969	75.967	42.8	8.559	38.957	-25.276	-9.024	78.791	8.597	0.217	-1.045	-2.626	-35.849	-9.005
Income Before Tax Numbers are in millions	229.394	158.969	116.18	124.206	195.202	192.279	137.842	137.996	177.829	126.968	115.277	127.326	86.375	123.763	58.209	81.414	187.83	127.097	94.422	86.971	63.338	36.115	47.145
Income Before Tax Ratio Numbers are in millions	0.989	0.873	0.823	1.119	0.8	0.809	0.619	0.684	0.994	0.823	0.817	0.914	0.651	0.954	0.469	0.667	1.574	1.062	0.784	0.767	0.637	0.344	0.373
Income Tax Expense Numbers are in millions	12.825	10.653	6.077	4.433	14.76	13.211	15.382	13.809	10.389	8.143	7.358	7.361	5.267	10.993	1.044	2.866	28.7	19.829	14.384	12.371	11.391	14.997	12.867
Net Income Numbers are in millions	216.569	148.316	110.103	119.773	182.207	179.068	122.46	125.041	183.276	118.825	107.919	119.965	79.808	112.507	57.036	78.269	158.983	107.091	80.311	73.254	49.709	18.134	31.693
Net Income Ratio Numbers are in millions	0.933	0.815	0.78	1.079	0.747	0.753	0.55	0.62	1.025	0.77	0.764	0.861	0.602	0.867	0.46	0.641	1.332	0.895	0.667	0.646	0.5	0.173	0.251
EPS Numbers are in millions	0.98	0.67	0.5	0.54	0.82	0.81	0.56	0.57	0.84	0.54	0.49	0.55	0.37	0.52	0.26	0.36	0.71	0.47	0	0	0	0.081	0.15
EPS Diluted Numbers are in millions	0.98	0.67	0.5	0.54	0.82	0.81	0.56	0.57	0.84	0.54	0.49	0.55	0.37	0.52	0.26	0.36	0.71	0.47	0	0	0	0.081	0.15
EBITDA Numbers are in millions	236.997	49.063	31.16	20.471	85.721	88.589	80.764	75.195	58.614	129.406	120.922	131.892	104.514	89.965	86.896	109.292	112.008	121.342	98.316	73.933	70.69	76.41	61.815
EBITDA Ratio Numbers are in millions	1.021	0.269	0.221	0.184	0.351	0.373	0.363	0.373	0.328	0.839	0.857	0.946	0.788	0.693	0.701	0.895	0.939	1.014	0.817	0.652	0.711	0.727	0.49

Haw Par Corporation Limited

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