Hanwell Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
403,315.60
418,416.90
414,521.20
399,978.40
464,017.00
501,552.60
Cost of Goods Sold (COGS) incl. D&A
317,330.70
333,130.20
324,322.80
304,716.20
359,234.70
398,456.70
Gross Income
85,984.80
85,286.70
90,198.30
95,262.20
104,782.30
103,095.90
SG&A Expense
72,419.00
73,649.70
75,239.70
73,389.00
76,163.00
73,449.80
EBIT
13,153.60
11,637.10
14,958.70
-
28,619.00
29,646.10
Unusual Expense
1,348.20
2,008.90
237.10
2,653.00
361.20
451.30
Non Operating Income/Expense
1,776.30
2,371.50
527.60
3,215.30
2,818.70
1,599.40
Interest Expense
2,328.10
2,517.90
1,578.80
921.60
1,092.10
1,488.90
Pretax Income
16,031.80
11,190.40
16,098.00
23,655.70
26,459.80
28,427.90
Income Tax
3,615.40
4,921.60
4,736.30
6,224.00
5,544.50
6,200.60
Equity in Affiliates
768.80
-
-
-
-
-
Consolidated Net Income
11,647.60
6,268.80
11,361.80
17,431.70
20,915.30
22,227.30
Net Income
6,638.40
2,448.90
5,755.80
10,301.20
11,102.00
13,433.90
Net Income After Extraordinaries
6,638.40
2,448.90
5,755.80
10,301.20
11,102.00
13,433.90
Net Income Available to Common
6,638.40
2,448.90
5,755.80
10,301.20
11,102.00
13,433.90
EPS (Basic)
0.01
0.00
0.01
0.02
0.02
0.02
Basic Shares Outstanding
554,161.90
553,388.30
553,415.70
553,415.70
553,415.70
553,415.70
EPS (Diluted)
0.01
0.00
0.01
0.02
0.02
0.02
Diluted Shares Outstanding
558,931.30
557,539.20
557,296.80
556,676.10
558,302.10
556,625.80
EBITDA
21,494.40
20,163.00
24,086.70
30,486.80
37,361.70
39,639
Other Operating Expense
412.20
-
-
-
0.30
-
Non-Operating Interest Income
2,081.70
1,708.60
1,953.40
2,141.80
2,112.70
2,321.40
Minority Interest Expense
5,009.20
3,819.90
5,606.00
7,130.50
9,813.20
8,793.40
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