Haw Par Corporation Ltd
SGX:H02

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Haw Par Corporation Ltd
SGX:H02
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Price: 11.15 SGD -0.18% Market Closed
Market Cap: 2.5B SGD
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Haw Par Corporation Ltd?
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Income Statement

Earnings Waterfall
Haw Par Corporation Ltd

Revenue
239.1m SGD
Cost of Revenue
-102.7m SGD
Gross Profit
136.4m SGD
Operating Expenses
-66.8m SGD
Operating Income
69.6m SGD
Other Expenses
164.9m SGD
Net Income
234.4m SGD

Income Statement
Haw Par Corporation Ltd

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Income Statement
Currency: SGD
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 Jun-2024
Revenue
Revenue
132
N/A
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%
239
+3%
Gross Profit
Cost of Revenue
(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)
(103)
Gross Profit
73
N/A
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%
136
+1%
Operating Income
Operating Expenses
(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)
(67)
Selling, General & Administrative
(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)
(69)
Other Operating Expenses
(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
2
Operating Income
23
N/A
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%
70
+7%
Pre-Tax Income
Interest Income Expense
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
178
Non-Reccuring Items
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
0
Total Other Income
(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
0
Pre-Tax Income
87
N/A
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%
247
+8%
Net Income
Tax Provision
(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)
(13)
Income from Continuing Operations
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
234
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)
81
N/A
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%
234
+8%
EPS (Diluted)
0.37
N/A
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%
1.06
+8%

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