Japfa Ltd. (UD2.SI) - Quarterly Income Statement

Home
UD2.SI
Financials

0.39 (SGD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	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
Revenue Numbers are in millions	1,162.288	1,118.36	1,134.374	1,135.743	1,174.33	1,102.359	1,016.516	625.477	1,240.281	1,252.024	1,246.018	1,252.688	1,121.311	1,159.21	1,103.149	1,099.475	935.436	883.444	949.907	1,052.051	952.157	975.009	911.239	909.28	877.419	901	845.528	849.287	814.2	790.2	736.124	745.269	787.961	782.053	717.661	711.796	695.337	704.256	675.672	705.382	784.664	767.33	690.092	639.591	679.841	702.125
Cost of Revenue Numbers are in millions	951.749	896.401	952.575	1,017.259	976.495	962.675	939.109	651.042	1,070.794	1,038.802	1,045.643	1,064.16	1,023.269	916.131	826.009	826.876	728.6	705.531	749.678	769.884	789.077	783.11	734.861	728.542	692.544	684.149	657.706	705.584	662.434	647.922	599.775	604.031	600.662	591.389	571.493	559.081	556.965	582.283	568.477	579.541	661.176	626.3	574.075	546.54	535.521	574.994
Gross Profit Numbers are in millions	210.539	221.959	181.799	118.484	197.835	139.684	77.407	-25.565	169.487	213.222	200.375	188.528	98.042	243.079	277.14	272.599	206.836	177.913	200.229	282.167	163.08	191.899	176.378	180.738	184.875	216.851	187.822	143.703	151.766	142.278	136.349	141.238	187.299	190.664	146.168	152.715	138.372	121.973	107.195	125.841	123.488	141.03	116.017	93.051	144.32	127.131
Gross Profit Ratio Numbers are in millions	0.181	0.198	0.16	0.104	0.168	0.127	0.076	-0.041	0.137	0.17	0.161	0.15	0.087	0.21	0.251	0.248	0.221	0.201	0.211	0.268	0.171	0.197	0.194	0.199	0.211	0.241	0.222	0.169	0.186	0.18	0.185	0.19	0.238	0.244	0.204	0.215	0.199	0.173	0.159	0.178	0.157	0.184	0.168	0.145	0.212	0.181
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
General & Administrative Expenses Numbers are in millions	73.895	66.059	67.895	-126.267	60.913	66.913	66.642	-160.063	75.374	82.561	78.04	86.425	65.435	84.164	89.587	111.115	75.243	79.346	74.367	-111.316	70.926	75.854	79.581	66.671	67.864	72.487	77.432	61.179	61.438	56.749	68.906	66.975	52.811	52.04	61.456	49.19	46.528	49.642	49.201	52.275	51.651	48.879	55.223	52.555	44.383	55.133
Selling & Marketing Expenses Numbers are in millions	39.77	36.361	37.312	-28.405	35.112	40.37	39.391	-48.033	41.427	41.057	40.949	36.697	37.058	37.818	37.72	34.503	41.394	39.015	38.809	-19.158	44.062	38.883	37.632	36.746	34.58	36.304	36.459	38.439	34.377	33.52	30.961	31.207	29.085	30.794	29.583	28.262	26.019	28.228	26.54	26.887	28.384	25.531	26.091	24.029	25.163	20.85
SG&A Numbers are in millions	113.665	102.42	105.207	-154.672	96.025	107.283	106.033	-208.096	116.801	123.618	118.989	123.122	102.493	121.982	127.307	145.618	116.637	118.361	113.176	-130.474	114.988	114.737	117.213	103.417	102.444	108.791	113.891	99.618	95.815	90.269	99.867	98.182	81.896	82.834	91.039	77.452	72.547	77.87	75.741	79.162	80.035	74.41	81.314	76.584	69.546	75.983
Other Expenses Numbers are in millions	0	1.185	-6.398	2.194	0.185	2.865	-6.504	-2.25	5.36	7.842	-5.989	-12.692	27.81	40.263	-16.611	-2.868	9.2	9.558	-12.45	16.761	8.421	-10.633	-13.455	-16.97	4.578	13.826	-10.821	12.132	-14.436	-15.043	-5.744	-19.907	10.053	-8.019	-0.436	2.957	-1.416	-16.504	8.23	-38.195	-1.71	-3.754	3.19	7.028	-0.314	11.089
Operating Expenses Numbers are in millions	113.665	102.42	105.207	105.226	96.025	107.283	106.033	39.73	116.801	123.618	118.989	123.122	102.493	121.982	127.307	149.438	116.637	118.361	113.176	122.473	114.988	114.737	117.213	100.06	102.444	108.791	113.891	97.22	95.815	90.269	99.867	96.682	81.896	82.834	91.039	75.968	72.547	77.87	75.741	77.768	80.035	74.41	81.314	74.825	69.546	75.983
Operating Income Numbers are in millions	96.874	119.539	76.592	16.676	101.81	32.401	-28.626	-69.85	52.686	89.604	81.386	58.935	-4.451	121.097	149.833	279.31	90.199	59.552	87.053	179.728	48.092	77.162	59.165	92.42	82.431	108.089	73.931	58.742	56.022	52.057	36.482	36.25	105.403	107.83	55.129	87.306	65.825	44.103	31.454	4.855	39.096	56.208	34.703	19.622	51.332	62.305
Operating Income Ratio Numbers are in millions	0.083	0.107	0.068	0.015	0.087	0.029	-0.028	-0.112	0.042	0.072	0.065	0.047	-0.004	0.104	0.136	0.254	0.096	0.067	0.092	0.171	0.051	0.079	0.065	0.102	0.094	0.12	0.087	0.069	0.069	0.066	0.05	0.049	0.134	0.138	0.077	0.123	0.095	0.063	0.047	0.007	0.05	0.073	0.05	0.031	0.076	0.089
Total Other Income Expenses Net Numbers are in millions	-25.624	-26.325	-29.306	-26.765	-28.643	-28.224	-32.254	-5.316	-31.206	-24.144	-29.923	-25.525	2.812	9.163	-45.037	-22.625	-17.099	-20.351	-33.636	-28.961	-23.214	-34.745	-30.153	-21.142	-31.904	-31.84	-28.39	-19.073	-32.281	-27.76	-16.672	-13.548	-2.198	-27.067	-7.173	-5.582	-47.683	-40.66	-22.838	-20.124	-22.013	-11.57	-7.456	-21.206	-15.228	-17.238
Income Before Tax Numbers are in millions	71.25	93.214	47.286	-10.089	73.167	4.177	-60.88	-75.166	21.48	65.46	51.463	33.41	-1.639	130.26	104.796	256.685	73.1	39.201	53.417	150.767	24.878	42.417	29.012	71.278	50.527	76.249	45.541	39.669	23.741	24.297	19.81	22.702	103.205	80.763	47.956	81.724	18.142	3.443	8.616	-15.269	17.083	44.638	27.247	-1.584	36.104	45.067
Income Before Tax Ratio Numbers are in millions	0.061	0.083	0.042	-0.009	0.062	0.004	-0.06	-0.12	0.017	0.052	0.041	0.027	-0.001	0.112	0.095	0.233	0.078	0.044	0.056	0.143	0.026	0.044	0.032	0.078	0.058	0.085	0.054	0.047	0.029	0.031	0.027	0.03	0.131	0.103	0.067	0.115	0.026	0.005	0.013	-0.022	0.022	0.058	0.039	-0.002	0.053	0.064
Income Tax Expense Numbers are in millions	15.94	28.791	13.576	1.877	16.356	4.338	-10.23	-5.168	7.545	12.202	10.407	14.896	-4.301	20.841	22.673	32.023	8.782	4.121	5.904	29.448	8.149	14.571	10.281	17.909	16.821	21.226	9.428	24.562	8.044	8.916	9.758	10.697	24.187	11.165	10.856	6.791	7.726	1.999	3.643	1.214	2.441	5.568	5.289	0.62	10.259	12.657
Net Income Numbers are in millions	35.864	39.226	12.445	-8.137	30.92	-10.532	-43.049	-38.185	2.329	26.696	17.316	4.947	-4.626	69.966	48.546	192.009	53.146	41.349	35.463	97.522	9.627	4.99	7.813	39.889	14.268	29.552	16.676	-0.357	3.005	-3.405	2.078	2.738	48.02	44.636	23.39	46.747	7.988	2.964	6.997	-13.916	10.774	20.784	13.586	-3.647	11.994	15.675
Net Income Ratio Numbers are in millions	0.031	0.035	0.011	-0.007	0.026	-0.01	-0.042	-0.061	0.002	0.021	0.014	0.004	-0.004	0.06	0.044	0.175	0.057	0.047	0.037	0.093	0.01	0.005	0.009	0.044	0.016	0.033	0.02	-0	0.004	-0.004	0.003	0.004	0.061	0.057	0.033	0.066	0.011	0.004	0.01	-0.02	0.014	0.027	0.02	-0.006	0.018	0.022
EPS Numbers are in millions	0.023	0.026	0.006	0	0	-0.005	-0.021	-0.019	0	0	0.009	0	0	0	0.024	0	0	0	0.018	0.052	0.005	0.003	0.004	0.022	0.008	0.016	0.009	-0	0.002	-0.002	0.001	0.002	0.027	0.025	0.013	0.026	0.004	0.002	0.004	0	0.007	0.012	0.008	-0.002	0.007	0.009
EPS Diluted Numbers are in millions	0.023	0.026	0.006	0	0	-0.005	-0.021	-0.019	0	0	0.009	0	0	0	0.024	0	0	0	0.018	0.052	0.005	0.003	0.004	0.022	0.008	0.016	0.009	-0	0.002	-0.002	0.001	0.002	0.027	0.025	0.013	0.026	0.004	0.002	0.004	0	0.007	0.012	0.008	-0.002	0.007	0.009
EBITDA Numbers are in millions	96.032	119.007	70.291	16.676	100.099	34.039	-33.768	-69.85	49.304	93.473	77.369	58.935	21.955	158.066	124.585	279.31	103.945	66.888	78.252	214.754	89.491	102.326	85.799	120.531	96.452	125.322	90.643	83.876	65.483	66.433	56.956	58.353	139.005	118.323	83.984	105.97	54.13	40.295	44.392	21.773	54.874	71.574	61.594	33.517	64.581	62.305
EBITDA Ratio Numbers are in millions	0.083	0.106	0.062	0.015	0.085	0.031	-0.033	-0.112	0.04	0.075	0.062	0.047	0.02	0.136	0.113	0.254	0.111	0.076	0.082	0.204	0.094	0.105	0.094	0.133	0.11	0.139	0.107	0.099	0.08	0.084	0.077	0.078	0.176	0.151	0.117	0.149	0.078	0.057	0.066	0.031	0.07	0.093	0.089	0.052	0.095	0.089

Japfa Ltd.

SGX:UD2.SI Add to watchlist

SGX:UD2.SI