Avarga Limited (SGX:U09)
Singapore
· Delayed Price · Currency is SGD 0.2350
-0.0100 (-4.08%)
May 13, 2025, 3:18 PM SGT
Avarga 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 |
| Revenue | 1,620 | 1,692 | 2,368 | 2,435 | 1,693 | Upgrade
|
| Revenue Growth (YoY) | -4.26% | -28.57% | -2.75% | 43.83% | 20.61% | Upgrade
|
| Cost of Revenue | 1,454 | 1,496 | 2,058 | 2,101 | 1,446 | Upgrade
|
| Gross Profit | 165.77 | 195.8 | 310.55 | 334.41 | 247.73 | Upgrade
|
| Selling, General & Admin | 112.07 | 126.5 | 182.55 | 189.85 | 137.65 | Upgrade
|
| Operating Expenses | 113.64 | 126.72 | 183.16 | 191.17 | 138.47 | Upgrade
|
| Operating Income | 52.13 | 69.08 | 127.39 | 143.24 | 109.26 | Upgrade
|
| Interest Expense | -6.23 | -7.05 | -9.24 | -10.16 | -10.5 | Upgrade
|
| Interest & Investment Income | 5.98 | 2.98 | 0.08 | 0.08 | 0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.95 | -0.64 | -3.65 | 3.24 | 0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.98 | -0.17 | 1.28 | 0.61 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 52.86 | 64.21 | 115.87 | 137.01 | 99.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0.92 | - | -0.28 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 0.32 | 0.14 | -0.29 | -0.07 | Upgrade
|
| Asset Writedown | -2.57 | -14.46 | -6.14 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 3.12 | Upgrade
|
| Pretax Income | 50.5 | 49.15 | 109.86 | 136.44 | 102.17 | Upgrade
|
| Income Tax Expense | 18.62 | 11.22 | 33.3 | 35.87 | 27.38 | Upgrade
|
| Earnings From Continuing Operations | 31.88 | 37.93 | 76.56 | 100.57 | 74.8 | Upgrade
|
| Earnings From Discontinued Operations | 4.45 | -10.75 | - | - | - | Upgrade
|
| Net Income to Company | 36.33 | 27.18 | 76.56 | 100.57 | 74.8 | Upgrade
|
| Minority Interest in Earnings | -12.77 | -16.25 | -25.69 | -27.27 | -19.97 | Upgrade
|
| Net Income | 23.56 | 10.93 | 50.88 | 73.3 | 54.83 | Upgrade
|
| Net Income to Common | 23.56 | 10.93 | 50.88 | 73.3 | 54.83 | Upgrade
|
| Net Income Growth | 115.60% | -78.52% | -30.59% | 33.69% | 68.37% | Upgrade
|
| Shares Outstanding (Basic) | 908 | 908 | 908 | 918 | 947 | Upgrade
|
| Shares Outstanding (Diluted) | 908 | 908 | 908 | 918 | 947 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -1.10% | -2.99% | -0.04% | Upgrade
|
| EPS (Basic) | 0.03 | 0.01 | 0.06 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | 0.06 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 115.62% | -78.52% | -29.83% | 37.82% | 68.41% | Upgrade
|
| Free Cash Flow | 43.94 | 104.15 | 48.62 | 124.26 | 56.34 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.12 | 0.05 | 0.14 | 0.06 | Upgrade
|
| Dividend Per Share | - | - | - | 0.008 | 0.015 | Upgrade
|
| Dividend Growth | - | - | - | -44.00% | 200.00% | Upgrade
|
| Gross Margin | 10.23% | 11.58% | 13.11% | 13.73% | 14.63% | Upgrade
|
| Operating Margin | 3.22% | 4.08% | 5.38% | 5.88% | 6.45% | Upgrade
|
| Profit Margin | 1.46% | 0.65% | 2.15% | 3.01% | 3.24% | Upgrade
|
| Free Cash Flow Margin | 2.71% | 6.16% | 2.05% | 5.10% | 3.33% | Upgrade
|
| EBITDA | 59.21 | 80.79 | 139.31 | 154.99 | 120.95 | Upgrade
|
| EBITDA Margin | 3.66% | 4.78% | 5.88% | 6.36% | 7.14% | Upgrade
|
| D&A For EBITDA | 7.08 | 11.71 | 11.92 | 11.75 | 11.69 | Upgrade
|
| EBIT | 52.13 | 69.08 | 127.39 | 143.24 | 109.26 | Upgrade
|
| EBIT Margin | 3.22% | 4.08% | 5.38% | 5.88% | 6.45% | Upgrade
|
| Effective Tax Rate | 36.87% | 22.84% | 30.31% | 26.29% | 26.80% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.