1F2 — Union Gas Holdings Income Statement

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

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 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	119	123	135	129	126
Cost of Revenue
Gross Profit	57.8	44.1	35.2	48.8	47.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	86	105	129	112	109
Operating Profit	32.9	17.9	6.21	16.4	16.5
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	32.6	17.4	5.53	15	15.3
Provision for Income Taxes
Net Income After Taxes	28.9	14.9	5.21	12.2	12.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	28.9	14.9	5.21	12.2	12.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	28.9	14.9	5.21	12.2	12.5
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	0.118	0.042	0.015	0.038	0.038
Dividends per Share