Pan-United Corporation Ltd (SGX:P52)
1.430
-0.020 (-1.38%)
At close: Mar 6, 2026
Pan-United Corporation Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 898.44 | 812.3 | 774.14 | 703.26 | 585.56 | Upgrade
|
| Other Revenue | - | 0.66 | 0.69 | 0.83 | 2.1 | Upgrade
|
| Revenue | 898.44 | 812.96 | 774.83 | 704.1 | 587.66 | Upgrade
|
| Revenue Growth (YoY) | 10.51% | 4.92% | 10.05% | 19.81% | 44.67% | Upgrade
|
| Cost of Revenue | 684.89 | 636.54 | 613.14 | 570.56 | 477.86 | Upgrade
|
| Gross Profit | 213.55 | 176.42 | 161.68 | 133.53 | 109.8 | Upgrade
|
| Selling, General & Admin | 71.05 | 66.87 | 64.15 | 50.13 | 44.54 | Upgrade
|
| Other Operating Expenses | 40.99 | 30.19 | 27.33 | 30.64 | 22.76 | Upgrade
|
| Operating Expenses | 144.07 | 121.99 | 115.09 | 102.82 | 88.49 | Upgrade
|
| Operating Income | 69.48 | 54.43 | 46.6 | 30.71 | 21.31 | Upgrade
|
| Interest Expense | -3.28 | -2.98 | -3.04 | -2.14 | -1.9 | Upgrade
|
| Interest & Investment Income | 1.17 | 0.8 | 0.32 | 0.28 | 0.12 | Upgrade
|
| Earnings From Equity Investments | 1.18 | 2.46 | 2.77 | 5.88 | 5.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.39 | -0.47 | -0.37 | -0.43 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 67.96 | 54.24 | 46.27 | 34.31 | 24.4 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.26 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.07 | -0.16 | 0.16 | 0.08 | Upgrade
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| Asset Writedown | -2.29 | -1.58 | -0.77 | -0.66 | -0.2 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.79 | Upgrade
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| Pretax Income | 65.57 | 51.33 | 45.33 | 33.81 | 23.95 | Upgrade
|
| Income Tax Expense | 14.27 | 10.15 | 9.65 | 6.06 | 4.26 | Upgrade
|
| Earnings From Continuing Operations | 51.3 | 41.18 | 35.68 | 27.75 | 19.69 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -1.32 | -4.17 | -0.83 | Upgrade
|
| Net Income to Company | 51.3 | 41.18 | 34.36 | 23.58 | 18.86 | Upgrade
|
| Minority Interest in Earnings | -0.59 | -0.33 | -0.06 | -0.23 | -0.17 | Upgrade
|
| Net Income | 50.71 | 40.86 | 34.3 | 23.35 | 18.69 | Upgrade
|
| Net Income to Common | 50.71 | 40.86 | 34.3 | 23.35 | 18.69 | Upgrade
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| Net Income Growth | 24.13% | 19.12% | 46.88% | 24.96% | 1703.67% | Upgrade
|
| Shares Outstanding (Basic) | 699 | 698 | 696 | 699 | 700 | Upgrade
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| Shares Outstanding (Diluted) | 700 | 700 | 697 | 700 | 700 | Upgrade
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| Shares Change (YoY) | 0.14% | 0.38% | -0.40% | -0.05% | -0.25% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.05 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.05 | 0.03 | 0.03 | Upgrade
|
| EPS Growth | 23.97% | 18.69% | 47.56% | 26.24% | 1689.57% | Upgrade
|
| Free Cash Flow | 31.99 | 71.73 | 51.55 | 9.16 | 52.03 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.10 | 0.07 | 0.01 | 0.07 | Upgrade
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| Dividend Per Share | 0.045 | 0.030 | 0.023 | 0.018 | 0.016 | Upgrade
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| Dividend Growth | 50.00% | 30.44% | 27.78% | 12.50% | 100.00% | Upgrade
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| Gross Margin | 23.77% | 21.70% | 20.87% | 18.96% | 18.68% | Upgrade
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| Operating Margin | 7.73% | 6.69% | 6.01% | 4.36% | 3.63% | Upgrade
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| Profit Margin | 5.64% | 5.03% | 4.43% | 3.32% | 3.18% | Upgrade
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| Free Cash Flow Margin | 3.56% | 8.82% | 6.65% | 1.30% | 8.85% | Upgrade
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| EBITDA | 102.03 | 67.13 | 59.45 | 45.52 | 36.71 | Upgrade
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| EBITDA Margin | 11.36% | 8.26% | 7.67% | 6.46% | 6.25% | Upgrade
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| D&A For EBITDA | 32.56 | 12.7 | 12.85 | 14.81 | 15.4 | Upgrade
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| EBIT | 69.48 | 54.43 | 46.6 | 30.71 | 21.31 | Upgrade
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| EBIT Margin | 7.73% | 6.69% | 6.01% | 4.36% | 3.63% | Upgrade
|
| Effective Tax Rate | 21.76% | 19.78% | 21.29% | 17.92% | 17.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.