X5N — Avarga Income Statement

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Consumer CyclicalsAdventurousSmall CapContrarian

Annual income statement for Avarga, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,693	2,435	2,368	1,692	1,620
Cost of Revenue
Gross Profit	248	334	311	196	166
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,581	2,289	2,249	1,635	1,563
Operating Profit	113	147	119	56.2	56.7
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	102	136	110	49.1	50.5
Provision for Income Taxes
Net Income After Taxes	74.8	101	76.6	37.9	31.9
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	54.8	73.3	50.9	10.9	23.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	54.8	73.3	50.9	10.9	23.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.581	0.801	0.607	0.35	0.213
Dividends per Share