Haw Par Corporation Limited (SGX:H02)
Singapore
· Delayed Price · Currency is SGD 14.08
-0.08 (-0.56%)
Aug 15, 2025, 5:04 PM SGT
Haw Par Corporation Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| Revenue | 253.05 | 244.82 | 232.06 | 182.09 | 141.18 | 111.03 | Upgrade
|
| Revenue Growth (YoY) | 5.85% | 5.50% | 27.44% | 28.98% | 27.15% | -54.49% | Upgrade
|
| Cost of Revenue | 111.98 | 110.74 | 97.17 | 83.53 | 67.54 | 62.21 | Upgrade
|
| Gross Profit | 141.07 | 134.09 | 134.89 | 98.57 | 73.64 | 48.83 | Upgrade
|
| Selling, General & Admin | 75.28 | 70.25 | 70.88 | 55.19 | 48.95 | 34.9 | Upgrade
|
| Operating Expenses | 75.28 | 70.25 | 70.88 | 55.19 | 48.95 | 34.9 | Upgrade
|
| Operating Income | 65.79 | 63.84 | 64.01 | 43.38 | 24.7 | 13.93 | Upgrade
|
| Interest Expense | -1.83 | -2.09 | -1.56 | -0.53 | -0.03 | -0.08 | Upgrade
|
| Interest & Investment Income | 199.41 | 178.79 | 162.14 | 111.75 | 86.57 | 102.65 | Upgrade
|
| Earnings From Equity Investments | 5.17 | 4.2 | 3.51 | 3.13 | 3.22 | 3.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.43 | 1.37 | 1.28 | 1.24 | 1.72 | 4.19 | Upgrade
|
| EBT Excluding Unusual Items | 268.98 | 246.12 | 229.39 | 158.97 | 116.18 | 124.21 | Upgrade
|
| Pretax Income | 268.98 | 246.12 | 229.39 | 158.97 | 116.18 | 124.21 | Upgrade
|
| Income Tax Expense | 18.56 | 17.84 | 12.83 | 10.65 | 6.08 | 4.43 | Upgrade
|
| Net Income | 250.42 | 228.27 | 216.57 | 148.32 | 110.1 | 119.77 | Upgrade
|
| Net Income to Common | 250.42 | 228.27 | 216.57 | 148.32 | 110.1 | 119.77 | Upgrade
|
| Net Income Growth | 6.82% | 5.41% | 46.02% | 34.71% | -8.07% | -34.27% | Upgrade
|
| Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | 0.03% | 0.05% | 0.02% | Upgrade
|
| EPS (Basic) | 1.13 | 1.03 | 0.98 | 0.67 | 0.50 | 0.54 | Upgrade
|
| EPS (Diluted) | 1.13 | 1.03 | 0.98 | 0.67 | 0.50 | 0.54 | Upgrade
|
| EPS Growth | 6.78% | 5.41% | 46.02% | 34.65% | -8.12% | -34.28% | Upgrade
|
| Free Cash Flow | 61.65 | 50.33 | 54.92 | 21.21 | 14.46 | 17.49 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.23 | 0.25 | 0.10 | 0.07 | 0.08 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | - | 33.33% | - | - | - | Upgrade
|
| Gross Margin | 55.75% | 54.77% | 58.13% | 54.13% | 52.16% | 43.98% | Upgrade
|
| Operating Margin | 26.00% | 26.08% | 27.58% | 23.82% | 17.49% | 12.55% | Upgrade
|
| Profit Margin | 98.96% | 93.24% | 93.32% | 81.45% | 77.99% | 107.87% | Upgrade
|
| Free Cash Flow Margin | 24.36% | 20.56% | 23.66% | 11.65% | 10.24% | 15.75% | Upgrade
|
| EBITDA | 71.85 | 69.74 | 69.85 | 48.85 | 31.16 | 20.47 | Upgrade
|
| EBITDA Margin | 28.39% | 28.48% | 30.10% | 26.83% | 22.07% | 18.44% | Upgrade
|
| D&A For EBITDA | 6.06 | 5.89 | 5.83 | 5.47 | 6.46 | 6.54 | Upgrade
|
| EBIT | 65.79 | 63.84 | 64.01 | 43.38 | 24.7 | 13.93 | Upgrade
|
| EBIT Margin | 26.00% | 26.08% | 27.58% | 23.82% | 17.49% | 12.55% | Upgrade
|
| Effective Tax Rate | 6.90% | 7.25% | 5.59% | 6.70% | 5.23% | 3.57% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.