Japfa Ltd.
SGX:UD2.SI
0.35 (SGD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,428.948 | 4,363.8 | 4,636.358 | 3,868.262 | 3,890.456 | 3,533.256 | 3,189.93 | 3,032.944 | 2,787.061 | 2,947.468 | 2,697.331 |
| Cost of Revenue
| 3,895.538 | 3,806.281 | 3,829.569 | 3,010.685 | 3,076.932 | 2,762.941 | 2,615.715 | 2,367.575 | 2,266.806 | 2,441.092 | 2,198.085 |
| Gross Profit
| 533.41 | 557.519 | 806.789 | 857.577 | 813.524 | 770.315 | 574.215 | 665.369 | 520.255 | 506.376 | 499.246 |
| Gross Profit Ratio
| 0.12 | 0.128 | 0.174 | 0.222 | 0.209 | 0.218 | 0.18 | 0.219 | 0.187 | 0.172 | 0.185 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.201 | 75.912 | 325.611 | 340.071 | 115.045 | 284.454 | 248.272 | 233.282 | 194.561 | 208.028 | 202.474 |
| Selling & Marketing Expenses
| 86.468 | 75.4 | 149.293 | 153.721 | 101.419 | 144.089 | 137.297 | 120.669 | 109.049 | 106.893 | 95 |
| SG&A
| 154.669 | 151.312 | 474.904 | 493.792 | 216.464 | 428.543 | 385.569 | 353.951 | 303.61 | 314.921 | 297.474 |
| Other Expenses
| -1.26 | 4.963 | 38.77 | 3.44 | 1.094 | -9.387 | -23.091 | -18.309 | -6.733 | -40.469 | 6.922 |
| Operating Expenses
| 414.567 | 399.138 | 474.904 | 497.612 | 469.411 | 425.186 | 383.171 | 352.451 | 302.126 | 313.527 | 295.715 |
| Operating Income
| 117.046 | 165.531 | 363.541 | 370.044 | 358.314 | 307.344 | 177.044 | 289.538 | 171.503 | 146.669 | 183.223 |
| Operating Income Ratio
| 0.026 | 0.038 | 0.078 | 0.096 | 0.092 | 0.087 | 0.056 | 0.095 | 0.062 | 0.05 | 0.068 |
| Total Other Income Expenses Net
| -110.671 | -102.294 | -96.714 | 52.359 | -111.24 | -63.749 | -69.527 | -34.912 | -59.578 | -72.97 | -68.407 |
| Income Before Tax
| 6.375 | 63.237 | 266.827 | 422.403 | 247.074 | 243.595 | 107.517 | 254.626 | 111.925 | 73.699 | 114.816 |
| Income Before Tax Ratio
| 0.001 | 0.014 | 0.058 | 0.109 | 0.064 | 0.069 | 0.034 | 0.084 | 0.04 | 0.025 | 0.043 |
| Income Tax Expense
| 12.341 | 24.986 | 54.109 | 50.83 | 62.449 | 65.384 | 51.28 | 56.905 | 20.159 | 14.512 | 33.39 |
| Net Income
| -30.798 | 8.156 | 118.833 | 321.967 | 119.952 | 100.385 | 1.321 | 118.784 | 64.696 | 31.228 | 41.785 |
| Net Income Ratio
| -0.007 | 0.002 | 0.026 | 0.083 | 0.031 | 0.028 | 0 | 0.039 | 0.023 | 0.011 | 0.015 |
| EPS
| -0.015 | 0.004 | 0.058 | 0.16 | 0.065 | 0.054 | 0.001 | 0.066 | 0.036 | 0.019 | 0.023 |
| EPS Diluted
| -0.015 | 0.004 | 0.058 | 0.16 | 0.065 | 0.054 | 0.001 | 0.066 | 0.036 | 0.019 | 0.023 |
| EBITDA
| 240.051 | 307.177 | 519.793 | 515.942 | 496.56 | 414.171 | 275.014 | 374.542 | 244.787 | 209.815 | 238.011 |
| EBITDA Ratio
| 0.054 | 0.07 | 0.112 | 0.133 | 0.128 | 0.117 | 0.086 | 0.123 | 0.088 | 0.071 | 0.088 |