Hafary Holdings Limited (SGX:5VS)
Singapore
· Delayed Price · Currency is SGD 0.3550
+0.0250 (7.58%)
Last updated: May 13, 2025
Hafary Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 263.14 | 226.42 | 168.89 | 126 | 84.32 | Upgrade
|
| Other Revenue | 0.77 | 0.53 | 0.5 | 0.29 | 0.11 | Upgrade
|
| Revenue | 263.9 | 226.95 | 169.39 | 126.3 | 84.42 | Upgrade
|
| Revenue Growth (YoY) | 16.28% | 33.98% | 34.12% | 49.60% | -22.29% | Upgrade
|
| Cost of Revenue | 157.55 | 123.93 | 91.45 | 75.93 | 48.73 | Upgrade
|
| Gross Profit | 106.35 | 103.02 | 77.94 | 50.36 | 35.69 | Upgrade
|
| Selling, General & Admin | 38.27 | 36.08 | 26.8 | 23.27 | 17.05 | Upgrade
|
| Other Operating Expenses | 11.39 | 7.52 | 4.2 | 3.64 | 5.8 | Upgrade
|
| Operating Expenses | 62.78 | 55.17 | 40.74 | 34.92 | 30.42 | Upgrade
|
| Operating Income | 43.58 | 47.85 | 37.2 | 15.45 | 5.27 | Upgrade
|
| Interest Expense | -12.18 | -9.49 | -4.62 | -3.2 | -3.26 | Upgrade
|
| Earnings From Equity Investments | 2.32 | 3.5 | 4.04 | 1.56 | 1.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.54 | -0.27 | 0.22 | 0.25 | -0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -0.3 | 0.07 | -0.32 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 33.02 | 41.3 | 36.91 | 13.73 | 3.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.45 | 7.51 | 0.22 | -0.07 | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.24 | 0 | 0.16 | - | 0 | Upgrade
|
| Asset Writedown | -0.9 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.09 | 0.09 | 0.26 | 1.47 | 3.19 | Upgrade
|
| Pretax Income | 36.91 | 48.97 | 37.58 | 15.13 | 6.26 | Upgrade
|
| Income Tax Expense | 8.21 | 8.87 | 6.95 | 2.82 | 0.73 | Upgrade
|
| Earnings From Continuing Operations | 28.7 | 40.1 | 30.64 | 12.31 | 5.54 | Upgrade
|
| Minority Interest in Earnings | -1.15 | -1.03 | -1.27 | -0.73 | -0.28 | Upgrade
|
| Net Income | 27.55 | 39.07 | 29.37 | 11.58 | 5.26 | Upgrade
|
| Net Income to Common | 27.55 | 39.07 | 29.37 | 11.58 | 5.26 | Upgrade
|
| Net Income Growth | -29.48% | 33.00% | 153.64% | 120.15% | -47.85% | Upgrade
|
| Shares Outstanding (Basic) | 431 | 431 | 431 | 431 | 431 | Upgrade
|
| Shares Outstanding (Diluted) | 431 | 431 | 431 | 431 | 431 | Upgrade
|
| EPS (Basic) | 0.06 | 0.09 | 0.07 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.09 | 0.07 | 0.03 | 0.01 | Upgrade
|
| EPS Growth | -29.45% | 32.99% | 153.58% | 120.45% | -47.86% | Upgrade
|
| Free Cash Flow | 10.48 | 31.47 | 8.42 | -1.85 | 18.85 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.07 | 0.02 | -0.00 | 0.04 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.015 | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | - | Upgrade
|
| Gross Margin | 40.30% | 45.40% | 46.01% | 39.88% | 42.27% | Upgrade
|
| Operating Margin | 16.51% | 21.08% | 21.96% | 12.23% | 6.24% | Upgrade
|
| Profit Margin | 10.44% | 17.21% | 17.34% | 9.17% | 6.23% | Upgrade
|
| Free Cash Flow Margin | 3.97% | 13.87% | 4.97% | -1.47% | 22.32% | Upgrade
|
| EBITDA | 54.33 | 56.77 | 44.14 | 20.65 | 10.03 | Upgrade
|
| EBITDA Margin | 20.59% | 25.01% | 26.06% | 16.35% | 11.88% | Upgrade
|
| D&A For EBITDA | 10.75 | 8.92 | 6.94 | 5.21 | 4.76 | Upgrade
|
| EBIT | 43.58 | 47.85 | 37.2 | 15.45 | 5.27 | Upgrade
|
| EBIT Margin | 16.51% | 21.08% | 21.96% | 12.23% | 6.24% | Upgrade
|
| Effective Tax Rate | 22.24% | 18.12% | 18.48% | 18.64% | 11.58% | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.