Haw Par Corporation Limited (H02.SI) - Quarterly Income Statement

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H02.SI
Financials

10.9 (SGD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2002 Q4	2002 Q2
Revenue Numbers are in millions	120.939	111.123	86.566	95.526	75.348	65.832	30.158	80.874	43.552	70.078	52.675	64.125	47.994	60.527	46.978	52.634	33.989	51.177	31.42	45.482	30.664	40.002	33.687	36.748	36.507	32.407	33.326	34.429	31.652	33.268	33.49	31.67	34.503	30.098	31.906	33.055	30.924	28.106	52.25	52.87
Cost of Revenue Numbers are in millions	49.003	48.171	39.915	43.611	36.16	31.378	24.91	37.295	21.042	29.221	21.331	24.925	17.418	22.399	17.558	21.34	15.333	19.842	13.415	18.334	14.016	16.508	14.929	16.836	15.426	13.721	15.387	15.323	14.061	15.739	16.81	12.905	14.538	12.634	13.896	13.342	12.469	12.064	12.475	19.147
Gross Profit Numbers are in millions	71.936	62.952	46.651	51.915	39.188	34.454	5.248	43.579	22.51	40.857	31.344	39.2	30.576	38.128	29.42	31.294	18.656	31.335	18.005	27.148	16.648	23.494	18.758	19.912	21.081	18.686	17.939	19.106	17.591	17.529	16.68	18.765	19.965	17.464	18.01	19.713	18.455	16.042	39.775	33.723
Gross Profit Ratio Numbers are in millions	0.595	0.567	0.539	0.543	0.52	0.523	0.174	0.539	0.517	0.583	0.595	0.611	0.637	0.63	0.626	0.595	0.549	0.612	0.573	0.597	0.543	0.587	0.557	0.542	0.577	0.577	0.538	0.555	0.556	0.527	0.498	0.593	0.579	0.58	0.564	0.596	0.597	0.571	0.761	0.638
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.844	9.865	10.726	8.294	4.838	5.764	9.384	4.494	4.743	1.999	3.709	2.049	3.513	3.837	2.15	3.377	2.527	3.054	2.469	2.65	3.035	2.438	5.837	3.147	3.33	3.382	2.067	4.15	3.487	3.479	0.752	4.146	3.884	3.505	4.217	3.341	2.551	2.559	0	0
Selling & Marketing Expenses Numbers are in millions	21.954	25.214	13.194	22.973	22.248	16.095	2.465	18.554	5.878	12.108	9.399	14.163	9.772	14.552	5.729	12.326	7.242	13.545	7.186	11.331	6.44	9.109	6.836	8.678	7.709	7.651	6.069	7.646	6.907	6.98	7.794	6.085	6.742	5.984	7.221	6.42	5.53	4.888	0	0
SG&A Numbers are in millions	35.798	35.079	23.92	30.972	27.719	22.135	8.955	23.582	10.621	14.107	13.108	16.212	13.285	18.389	7.879	15.703	9.769	16.599	9.655	13.981	9.475	11.547	12.673	11.825	11.039	11.033	8.136	11.796	10.394	10.459	8.546	10.231	10.626	9.489	11.438	9.761	8.081	7.447	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.99	0.268	1.065	0.209	1.091	0.377	0.701	1.408	0.406	0.21	0.69	0.303	0.602	0.3	23.492	0	0.459	0	0	0	0	0	23.416	9.288	0	0.241	-28.584	0.202	0	0.238	-24.58	-19.871
Operating Expenses Numbers are in millions	33.522	32.561	21.563	30.972	27.719	22.135	8.955	23.582	10.621	14.107	13.108	16.212	13.285	18.389	7.879	15.703	9.769	16.599	9.655	13.981	9.475	11.547	63.394	-2.553	-25.362	10.184	50.553	9.51	-31.427	9.997	6.698	-3.612	-23.745	8.727	9.926	-3.961	-23.498	6.268	24.58	19.871
Operating Income Numbers are in millions	36.138	27.873	22.731	20.943	11.469	12.319	-3.707	19.997	28.849	50.083	39.13	85.082	19.532	54.899	20.227	51.03	23.187	62.781	9.71	61.684	8.3	54.769	7.089	22.601	46.386	8.502	11.694	9.572	49.018	7.532	9.982	22.377	43.71	8.737	8.084	23.674	41.953	9.774	15.195	13.852
Operating Income Ratio Numbers are in millions	0.299	0.251	0.263	0.219	0.152	0.187	-0.123	0.247	0.662	0.715	0.743	1.327	0.407	0.907	0.431	0.97	0.682	1.227	0.309	1.356	0.271	1.369	0.21	0.615	1.271	0.262	0.351	0.278	1.549	0.226	0.298	0.707	1.267	0.29	0.253	0.716	1.357	0.348	0.291	0.262
Total Other Income Expenses Net Numbers are in millions	82.12	83.263	54.403	59.232	47.56	41.61	29.635	74.764	47.361	70.674	43.693	65.331	30.176	35.971	27.909	35.673	34.118	104.434	28.536	53.433	31.547	44.42	29.094	0.094	0.176	0.231	4.687	-0.526	-0.407	0.447	23.416	9.288	0.221	0.241	-28.584	0.202	2.868	0.238	-10.33	17.398
Income Before Tax Numbers are in millions	118.258	111.136	77.134	80.175	59.029	53.929	25.928	94.761	15.39	94.516	21.922	85.488	20.48	55.083	21.481	51.137	21.458	118.566	19.821	64.034	25.218	56.225	36.183	22.695	46.562	8.733	16.381	9.046	48.611	7.979	33.398	31.665	43.931	8.978	-20.5	23.876	44.821	10.012	4.865	31.25
Income Before Tax Ratio Numbers are in millions	0.978	1	0.891	0.839	0.783	0.819	0.86	1.172	0.353	1.349	0.416	1.333	0.427	0.91	0.457	0.972	0.631	2.317	0.631	1.408	0.822	1.406	1.074	0.618	1.275	0.269	0.492	0.263	1.536	0.24	0.997	1	1.273	0.298	-0.643	0.722	1.449	0.356	0.093	0.591
Income Tax Expense Numbers are in millions	5.829	6.996	6.04	4.613	3.471	2.606	-0.89	5.323	2.51	4.063	1.47	3.429	4.666	3.784	4.222	2.781	2.439	2.689	1.49	2.346	1.321	2.208	1.642	2.206	2.072	1.441	1.285	1.563	1.22	1.199	5.578	1.736	2.074	1.605	-3.608	1.834	1.947	0.871	8.598	6.436
Net Income Numbers are in millions	112.429	104.14	71.094	77.222	57.126	52.977	28.792	90.981	12.88	90.453	20.452	82.059	15.814	51.299	17.259	48.356	19.019	115.877	18.331	61.688	23.897	54.017	34.541	20.489	44.49	7.292	15.096	7.461	51.65	6.564	27.692	29.92	47.611	7.284	-16.934	22.076	42.846	9.048	-5.217	23.504
Net Income Ratio Numbers are in millions	0.93	0.937	0.821	0.808	0.758	0.805	0.955	1.125	0.296	1.291	0.388	1.28	0.329	0.848	0.367	0.919	0.56	2.264	0.583	1.356	0.779	1.35	1.025	0.558	1.219	0.225	0.453	0.217	1.632	0.197	0.827	0.945	1.38	0.242	-0.531	0.668	1.386	0.322	-0.1	0.445
EPS Numbers are in millions	0.51	0.47	0.32	0.35	0.26	0.24	0.13	0.41	0.32	0.41	0.35	0.37	0.25	0.23	0.29	0.22	0.25	0.53	0.21	0.28	0.21	0.25	0	0.094	0.2	0.034	0	0.035	0.24	0.03	0	0.14	0.22	0.034	0	0.1	0.2	0.042	-0.023	0.1
EPS Diluted Numbers are in millions	0.51	0.47	0.32	0.35	0.26	0.24	0.13	0.41	0.32	0.41	0.35	0.37	0.25	0.23	0.28	0.22	0.25	0.53	0.21	0.28	0.21	0.25	0	0.094	0.2	0.034	0	0.035	0.24	0.03	0	0.14	0.22	0.034	0	0.1	0.2	0.042	-0.023	0.1
EBITDA Numbers are in millions	39.029	30.82	25.348	23.796	14.645	15.606	-0.405	23.236	17.044	96.18	23.572	87.107	21.574	56.568	25.271	51.983	27.453	120.022	21.286	65.726	26.636	57.634	37.409	24.039	47.671	9.855	18.073	10.368	50.298	8.824	11.463	23.619	44.944	9.939	9.143	24.572	42.665	10.516	17.509	15.984
EBITDA Ratio Numbers are in millions	0.323	0.277	0.293	0.249	0.194	0.237	-0.013	0.287	0.391	1.372	0.447	1.358	0.45	0.935	0.538	0.988	0.808	2.345	0.677	1.445	0.869	1.441	1.11	0.654	1.306	0.304	0.542	0.301	1.589	0.265	0.342	0.746	1.303	0.33	0.287	0.743	1.38	0.374	0.335	0.302

Haw Par Corporation Limited

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