Haw Par Corporation Ltd
SGX:H02
Income Statement
Earnings Waterfall
Haw Par Corporation Ltd
Revenue
|
232.1m
SGD
|
Cost of Revenue
|
-97.2m
SGD
|
Gross Profit
|
134.9m
SGD
|
Operating Expenses
|
-69.6m
SGD
|
Operating Income
|
65.3m
SGD
|
Other Expenses
|
151.3m
SGD
|
Net Income
|
216.6m
SGD
|
Income Statement
Haw Par Corporation Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
133
N/A
|
132
-1%
|
137
+4%
|
139
+2%
|
139
+0%
|
140
+1%
|
144
+3%
|
144
+1%
|
141
-2%
|
147
+4%
|
152
+4%
|
154
+1%
|
154
+0%
|
161
+5%
|
167
+4%
|
176
+6%
|
179
+1%
|
186
+4%
|
187
+1%
|
189
+1%
|
202
+7%
|
210
+4%
|
218
+4%
|
222
+2%
|
223
+0%
|
222
0%
|
226
+2%
|
233
+3%
|
238
+2%
|
251
+6%
|
257
+2%
|
253
-2%
|
244
-4%
|
181
-26%
|
111
-39%
|
96
-14%
|
141
+47%
|
171
+21%
|
182
+7%
|
198
+9%
|
232
+17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61)
|
(59)
|
(60)
|
(61)
|
(61)
|
(62)
|
(63)
|
(62)
|
(61)
|
(62)
|
(64)
|
(65)
|
(64)
|
(67)
|
(68)
|
(71)
|
(73)
|
(74)
|
(76)
|
(74)
|
(76)
|
(79)
|
(80)
|
(83)
|
(83)
|
(82)
|
(85)
|
(89)
|
(92)
|
(100)
|
(104)
|
(105)
|
(105)
|
(83)
|
(62)
|
(56)
|
(68)
|
(80)
|
(84)
|
(88)
|
(97)
|
|
Gross Profit |
72
N/A
|
73
+2%
|
77
+5%
|
78
+1%
|
79
+1%
|
78
0%
|
81
+3%
|
82
+2%
|
80
-3%
|
85
+6%
|
88
+4%
|
89
+1%
|
90
+2%
|
95
+5%
|
99
+4%
|
106
+7%
|
106
+1%
|
111
+5%
|
111
N/A
|
115
+3%
|
125
+9%
|
131
+5%
|
138
+5%
|
139
+1%
|
140
+0%
|
140
0%
|
141
+1%
|
144
+3%
|
146
+1%
|
151
+4%
|
153
+1%
|
148
-3%
|
139
-6%
|
99
-29%
|
49
-50%
|
40
-19%
|
74
+85%
|
91
+24%
|
99
+8%
|
110
+11%
|
135
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50)
|
(50)
|
(51)
|
(39)
|
(45)
|
(43)
|
(44)
|
(44)
|
(41)
|
(42)
|
(45)
|
(45)
|
(45)
|
(47)
|
(49)
|
(51)
|
(51)
|
(60)
|
(58)
|
(57)
|
(50)
|
(53)
|
(57)
|
(61)
|
(66)
|
(63)
|
(61)
|
(60)
|
(60)
|
(64)
|
(62)
|
(61)
|
(59)
|
(46)
|
(31)
|
(31)
|
(47)
|
(57)
|
(54)
|
(57)
|
(70)
|
|
Selling, General & Administrative |
(41)
|
(41)
|
(42)
|
(42)
|
(47)
|
(45)
|
(46)
|
(46)
|
(43)
|
(44)
|
(47)
|
(47)
|
(47)
|
(49)
|
(51)
|
(53)
|
(53)
|
(57)
|
(56)
|
(55)
|
(53)
|
(56)
|
(59)
|
(63)
|
(68)
|
(66)
|
(64)
|
(63)
|
(62)
|
(66)
|
(64)
|
(63)
|
(61)
|
(49)
|
(35)
|
(34)
|
(49)
|
(58)
|
(55)
|
(59)
|
(71)
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(3)
|
(2)
|
(2)
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
2
|
1
|
1
|
2
|
1
|
|
Operating Income |
23
N/A
|
23
+3%
|
26
+13%
|
39
+49%
|
34
-14%
|
35
+3%
|
37
+5%
|
38
+4%
|
39
+4%
|
42
+7%
|
43
+3%
|
44
+1%
|
45
+3%
|
48
+8%
|
50
+3%
|
55
+10%
|
55
+0%
|
52
-7%
|
54
+4%
|
58
+8%
|
75
+30%
|
78
+4%
|
82
+4%
|
78
-4%
|
74
-6%
|
77
+4%
|
80
+4%
|
84
+6%
|
86
+2%
|
87
+1%
|
91
+4%
|
87
-4%
|
81
-7%
|
53
-34%
|
18
-66%
|
9
-52%
|
26
+204%
|
34
+29%
|
45
+31%
|
52
+17%
|
65
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
64
|
64
|
68
|
69
|
94
|
93
|
88
|
88
|
76
|
78
|
85
|
89
|
82
|
80
|
133
|
137
|
143
|
144
|
74
|
78
|
64
|
60
|
61
|
62
|
64
|
65
|
92
|
105
|
106
|
107
|
113
|
116
|
116
|
120
|
106
|
75
|
90
|
108
|
114
|
136
|
164
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
86
N/A
|
87
+1%
|
94
+8%
|
108
+15%
|
127
+18%
|
128
+1%
|
125
-3%
|
126
+1%
|
115
-9%
|
120
+5%
|
128
+6%
|
132
+3%
|
127
-4%
|
128
+1%
|
183
+43%
|
192
+5%
|
194
+1%
|
195
+1%
|
128
-35%
|
136
+6%
|
139
+2%
|
139
0%
|
143
+3%
|
140
-2%
|
138
-2%
|
141
+3%
|
172
+22%
|
190
+10%
|
192
+1%
|
195
+1%
|
204
+5%
|
203
0%
|
197
-3%
|
173
-12%
|
124
-28%
|
83
-33%
|
116
+39%
|
142
+23%
|
159
+12%
|
188
+18%
|
229
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(12)
|
(4)
|
(2)
|
(6)
|
(8)
|
(11)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
80
|
81
|
87
|
100
|
120
|
120
|
117
|
119
|
108
|
113
|
120
|
124
|
119
|
120
|
174
|
183
|
183
|
184
|
117
|
124
|
125
|
125
|
128
|
125
|
122
|
125
|
156
|
173
|
179
|
182
|
190
|
190
|
182
|
161
|
120
|
82
|
110
|
134
|
148
|
175
|
217
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
80
N/A
|
81
+1%
|
87
+7%
|
100
+15%
|
120
+21%
|
120
+0%
|
117
-3%
|
119
+2%
|
108
-9%
|
113
+4%
|
120
+7%
|
124
+3%
|
119
-4%
|
120
+1%
|
174
+45%
|
183
+5%
|
183
+0%
|
184
+0%
|
117
-37%
|
124
+6%
|
125
+1%
|
125
0%
|
128
+2%
|
125
-2%
|
122
-2%
|
125
+2%
|
156
+25%
|
173
+11%
|
179
+3%
|
182
+2%
|
190
+5%
|
190
0%
|
182
-4%
|
161
-12%
|
120
-25%
|
82
-32%
|
110
+35%
|
134
+22%
|
148
+10%
|
175
+18%
|
217
+24%
|
|
EPS (Diluted) |
0.28
N/A
|
0.37
+32%
|
0.39
+5%
|
0.45
+15%
|
0.54
+20%
|
0.55
+2%
|
0.54
-2%
|
0.55
+2%
|
0.5
-9%
|
0.52
+4%
|
0.55
+6%
|
0.57
+4%
|
0.54
-5%
|
0.54
N/A
|
0.79
+46%
|
0.83
+5%
|
0.84
+1%
|
0.85
+1%
|
0.54
-36%
|
0.57
+6%
|
0.57
N/A
|
0.57
N/A
|
0.58
+2%
|
0.57
-2%
|
0.56
-2%
|
0.57
+2%
|
0.71
+25%
|
0.79
+11%
|
0.81
+3%
|
0.82
+1%
|
0.86
+5%
|
0.86
N/A
|
0.82
-5%
|
0.73
-11%
|
0.54
-26%
|
0.37
-31%
|
0.5
+35%
|
0.61
+22%
|
0.67
+10%
|
0.79
+18%
|
0.98
+24%
|