Haw Par Corp. Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
141,176.00
154,222.00
178,834.00
201,644.00
222,763.00
237,814
Cost of Goods Sold (COGS) incl. D&A
61,214.00
63,983.00
72,587.00
76,154.00
80,618.00
92,083
Gross Income
79,962.00
90,239.00
106,247.00
125,490.00
142,145.00
145,731
SG&A Expense
42,563.00
47,260.00
52,971.00
53,398.00
64,883.00
63,452
EBIT
37,399.00
42,979.00
53,276.00
72,092.00
77,262.00
82,279
Unusual Expense
11,305.00
3,075.00
6,568.00
980.00
634.00
-
Non Operating Income/Expense
58,847.00
67,986.00
128,817.00
61,889.00
58,704.00
101,600
Interest Expense
267.00
423.00
460.00
391.00
375.00
233
Pretax Income
108,152.00
115,051.00
177,829.00
137,996.00
140,885.00
192,279
Income Tax
7,358.00
8,143.00
10,389.00
13,809.00
15,382.00
13,211
Equity in Affiliates
7,125.00
11,917.00
15,836.00
854.00
-
-
Consolidated Net Income
107,919.00
118,825.00
183,276.00
125,041.00
125,503.00
179,068
Net Income
107,919.00
118,825.00
183,276.00
125,041.00
125,503.00
179,068
Net Income After Extraordinaries
107,919.00
118,825.00
183,276.00
125,041.00
125,503.00
179,068
Net Income Available to Common
107,919.00
118,825.00
183,276.00
125,041.00
125,503.00
179,068
EPS (Basic)
0.49
0.54
0.84
0.57
0.57
0.81
Basic Shares Outstanding
218,538.00
218,883.00
219,086.00
219,247.00
219,896.00
220,647
EPS (Diluted)
0.49
0.54
0.84
0.57
0.57
0.81
Diluted Shares Outstanding
218,650.00
219,002.00
219,169.00
219,305.00
220,168.00
220,865
EBITDA
42,777.00
48,394.00
58,614.00
75,195.00
80,764.00
88,589
Non-Operating Interest Income
868.00
1,434.00
2,764.00
3,426.00
3,723.00
7,343
Equity in Affiliates (Pretax)
-
-
-
-
937.00
1,290
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