Hong Leong Finance Limited (S41.SI) - Quarterly Income Statement

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S41.SI
Financials

2.44 (SGD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2008 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	59.428	59.428	301.43	54.135	277.767	54.332	218.539	135.146	123.498	127.93	138.305	183.066	52.089	54.531	54.927	54.133	58.099	58.465	57.375	53.835	51.608	51.241	46.762	39.964	37.361	35.075	37.186	39.802	44.673	43.762	44.424	41.957	41.208	40.918	40.443	38.937	40.71	42.778	41.346	39.884	41.74	42.623	41.074	42.363	43.356	42.816	42.655	43.834	47.074	48.756	112.574	51.303	54.757	57.446	57.98	54.594	55.266	160.144	143.776
Cost of Revenue Numbers are in millions	-248.403	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	307.831	59.428	301.43	54.135	277.767	54.332	218.539	135.146	123.498	127.93	138.305	183.066	52.089	54.531	54.927	54.133	58.099	58.465	57.375	53.835	51.608	51.241	46.762	39.964	37.361	35.075	37.186	39.802	44.673	43.762	44.424	41.957	41.208	40.918	40.443	38.937	40.71	42.778	41.346	39.884	41.74	42.623	41.074	42.363	43.356	42.816	42.655	43.834	47.074	48.756	112.574	51.303	54.757	57.446	57.98	54.594	55.266	160.144	143.776
Gross Profit Ratio Numbers are in millions	5.18	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.698	23.698	0	21.822	0	22.245	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-8.348	0	-8.581	0	-8.311	0	-9.163	-8.393	-7.951	-6.945	-7.008	-6.731	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	-1.227	7.097	3.566	8.537	7.55	5.431	1.229	3.656	13.587	-8.192	-2.258	0	-4.784	0	-57.312	8.771
Operating Expenses Numbers are in millions	23.698	23.698	8.581	21.822	8.311	22.245	9.163	8.393	7.951	6.945	7.008	6.731	20.226	23.309	23.714	22.957	23.429	21.652	21.111	22.017	20.626	20.144	20.981	21.063	18.856	20.385	21.941	23.11	21.013	23.093	24.761	22.968	19.164	21.534	21.423	21.592	20.426	20.285	20.608	21.622	19.789	19.239	19.906	21.062	20.929	19.704	19.692	19.746	20.929	19.555	33.466	18.896	16.611	16.162	15.576	17.89	19.912	57.312	-8.771
Operating Income Numbers are in millions	35.731	35.731	0	32.313	0	32.088	0	0	0	0	0	0	32.509	28.323	31.601	31.525	31.51	44.166	35.456	31.005	29.681	28.335	25.103	19.821	17.698	15.439	13.339	17.545	31.441	20.071	16.625	18.641	24.079	17.293	16.998	17.376	21.215	23.996	20.865	18.335	20.721	20.102	17.639	20.08	29.862	26.678	31.5	31.638	31.576	30.43	65.138	45.994	29.954	39.026	33.218	31.92	37.289	102.832	152.547
Operating Income Ratio Numbers are in millions	0.601	0.601	0	0.597	0	0.591	0	0	0	0	0	0	0.624	0.519	0.575	0.582	0.542	0.755	0.618	0.576	0.575	0.553	0.537	0.496	0.474	0.44	0.359	0.441	0.704	0.459	0.374	0.444	0.584	0.423	0.42	0.446	0.521	0.561	0.505	0.46	0.496	0.472	0.429	0.474	0.689	0.623	0.738	0.722	0.671	0.624	0.579	0.897	0.547	0.679	0.573	0.585	0.675	0.642	1.061
Total Other Income Expenses Net Numbers are in millions	-4.174	-4.174	56.165	-4.231	55.864	-4.156	102.8	54.312	48.348	53.596	32.201	42.518	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	0	0	0	0	0	54.523	56.184
Income Before Tax Numbers are in millions	31.557	31.557	56.165	28.083	55.864	27.932	102.8	54.312	48.348	53.596	32.201	42.518	32.509	28.323	31.601	31.525	31.51	44.166	35.456	31.005	29.681	28.335	25.103	19.821	17.698	15.439	13.339	17.545	31.441	20.071	16.625	18.641	24.079	17.293	16.998	17.376	21.215	23.996	20.865	18.335	20.721	20.102	17.639	20.08	29.862	26.678	31.5	31.638	31.576	30.43	65.138	45.994	29.954	39.026	33.218	31.92	37.289	54.523	56.184
Income Before Tax Ratio Numbers are in millions	0.531	0.531	0.186	0.519	0.201	0.514	0.47	0.402	0.391	0.419	0.233	0.232	0.624	0.519	0.575	0.582	0.542	0.755	0.618	0.576	0.575	0.553	0.537	0.496	0.474	0.44	0.359	0.441	0.704	0.459	0.374	0.444	0.584	0.423	0.42	0.446	0.521	0.561	0.505	0.46	0.496	0.472	0.429	0.474	0.689	0.623	0.738	0.722	0.671	0.624	0.579	0.897	0.547	0.679	0.573	0.585	0.675	0.34	0.391
Income Tax Expense Numbers are in millions	5.265	5.265	9.367	4.684	9.288	4.644	17.037	9.196	8.212	8.911	4.811	5.999	5.525	4.746	5.316	5.286	5.245	7.504	5.895	5.15	4.883	4.779	4.235	3.358	3.001	2.654	2.301	2.999	4.938	3.243	2.666	3.075	4.111	2.962	2.935	2.941	3.715	4.07	3.47	3.078	-8.427	3.134	2.943	3.337	5.125	4.409	5.193	5.178	5.383	5.045	11.625	7.616	4.924	6.391	5.391	6.234	6.293	12.739	13.433
Net Income Numbers are in millions	26.292	26.292	46.798	23.399	46.576	23.288	85.763	45.116	40.136	44.685	27.39	36.519	26.984	23.577	26.285	26.239	26.265	36.662	29.561	25.855	24.798	23.556	20.868	16.463	14.697	12.785	11.038	14.546	26.503	16.828	13.959	15.566	19.968	14.331	14.063	14.435	17.5	19.926	17.395	15.257	29.148	16.968	14.696	16.743	24.737	22.269	26.307	26.46	26.193	25.385	53.513	38.378	25.03	32.635	27.827	25.686	30.996	41.784	42.751
Net Income Ratio Numbers are in millions	0.442	0.442	0.155	0.432	0.168	0.429	0.392	0.334	0.325	0.349	0.198	0.199	0.518	0.432	0.479	0.485	0.452	0.627	0.515	0.48	0.481	0.46	0.446	0.412	0.393	0.365	0.297	0.365	0.593	0.385	0.314	0.371	0.485	0.35	0.348	0.371	0.43	0.466	0.421	0.383	0.698	0.398	0.358	0.395	0.571	0.52	0.617	0.604	0.556	0.521	0.475	0.748	0.457	0.568	0.48	0.47	0.561	0.261	0.297
EPS Numbers are in millions	0.059	0.059	0.1	0.052	0.1	0.052	0.19	0.1	0.09	0.1	0.061	0.082	0.06	0.21	0.24	0.24	0.059	0.33	0.27	0.23	0	0.21	0.19	0.15	0	0.12	0.1	0.13	0	0.15	0.13	0.14	0	12.93	0.13	0.13	0	0.18	0.16	0.14	0	0.15	0.13	0.15	0	0.2	0.24	0.24	0	0.23	0.12	0.35	0	0.3	0.25	0.23	0.28	0.097	0.099
EPS Diluted Numbers are in millions	0.059	0.059	0.1	0.052	0.1	0.052	0.19	0.1	0.09	0.1	0.061	0.082	0.06	0.21	0.24	0.24	0.059	0.33	0.26	0.23	0	0.21	0.19	0.15	0	0.12	0.1	0.13	0	0.15	0.13	0.14	0	12.91	0.13	0.13	0	0.18	0.16	0.14	0	0.15	0.13	0.15	0	0.2	0.24	0.24	0	0.23	0.12	0.35	0	0.3	0.25	0.23	0.28	0.097	0.099
EBITDA Numbers are in millions	3.898	35.731	3.756	32.313	3.804	32.088	3.948	3.992	4.02	3.991	3.969	3.953	34.54	30.366	33.644	33.479	31.906	44.592	35.901	31.693	30.553	29.291	26.066	20.75	18.688	16.451	14.36	18.624	32.593	21.229	17.753	19.547	24.846	17.97	17.645	18.012	21.877	24.642	21.461	18.933	21.332	20.706	18.186	20.622	30.348	27.13	31.95	32.019	31.898	30.747	65.844	46.342	30.3	39.373	33.569	32.275	37.635	0	0
EBITDA Ratio Numbers are in millions	0.066	0.601	0.012	0.597	0.014	0.591	0.018	0.03	0.033	0.031	0.029	0.022	0.663	0.557	0.613	0.618	0.549	0.763	0.626	0.589	0.592	0.572	0.557	0.519	0.5	0.469	0.386	0.468	0.73	0.485	0.4	0.466	0.603	0.439	0.436	0.463	0.537	0.576	0.519	0.475	0.511	0.486	0.443	0.487	0.7	0.634	0.749	0.73	0.678	0.631	0.585	0.903	0.553	0.685	0.579	0.591	0.681	0	0

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