99 Speed Mart Retail Holdings Berhad (KLSE:99SMART)
Malaysia
· Delayed Price · Currency is MYR 2.090
-0.020 (-0.95%)
At close: Jun 6, 2025
KLSE:99SMART Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 10,167 | 9,982 | 9,214 | 8,075 | 7,837 | 6,841 |
| Revenue Growth (YoY) | 8.04% | 8.33% | 14.10% | 3.04% | 14.55% | - |
| Cost of Revenue | 9,031 | 8,877 | 8,185 | 7,369 | 7,108 | 6,231 |
| Gross Profit | 1,136 | 1,104 | 1,030 | 706.11 | 728.37 | 610.73 |
| Selling, General & Admin | 1,256 | 1,219 | 1,133 | 726.33 | 630.84 | 559.88 |
| Other Operating Expenses | -826.69 | -814.77 | -665.75 | -742.86 | -685.24 | -566.95 |
| Operating Expenses | 429.21 | 404.65 | 467.7 | 192.47 | 135 | 198.99 |
| Operating Income | 707.11 | 699.68 | 561.86 | 513.64 | 593.38 | 411.74 |
| Interest Expense | -45.65 | -45.03 | -44.03 | -41.5 | -43.48 | -41.38 |
| Interest & Investment Income | - | - | - | 3.05 | 4.61 | 2.79 |
| Other Non Operating Income (Expenses) | 35.37 | 30.42 | 21.28 | 8.92 | 7.31 | 4.15 |
| EBT Excluding Unusual Items | 696.83 | 685.07 | 539.11 | 484.11 | 561.82 | 377.29 |
| Other Unusual Items | -26.48 | -26.48 | -0.9 | - | - | - |
| Pretax Income | 670.35 | 658.59 | 538.21 | 484.11 | 561.82 | 377.29 |
| Income Tax Expense | 170.06 | 168.33 | 137.99 | 157.45 | 142.72 | 102.36 |
| Net Income | 500.29 | 490.27 | 400.23 | 326.67 | 419.09 | 274.93 |
| Net Income to Common | 500.29 | 490.27 | 400.23 | 326.67 | 419.09 | 274.93 |
| Net Income Growth | 13.17% | 22.50% | 22.52% | -22.05% | 52.44% | - |
| Shares Outstanding (Basic) | 8,246 | 8,246 | 8,000 | 295 | 248 | 67 |
| Shares Outstanding (Diluted) | 8,246 | 8,246 | 8,000 | 295 | 248 | 67 |
| Shares Change (YoY) | 1.80% | 3.07% | 2611.46% | 19.14% | 267.23% | - |
| EPS (Basic) | 0.06 | 0.06 | 0.05 | 1.11 | 1.69 | 4.08 |
| EPS (Diluted) | 0.06 | 0.06 | 0.05 | 1.11 | 1.69 | 4.08 |
| EPS Growth | 11.17% | 18.84% | -95.48% | -34.58% | -58.49% | - |
| Free Cash Flow | 358.86 | 317.8 | 581.6 | 299.54 | 476.17 | 435.28 |
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.07 | 1.01 | 1.92 | 6.46 |
| Dividend Per Share | 0.022 | - | - | 1.708 | 1.045 | 5.575 |
| Dividend Growth | - | - | - | 63.39% | -81.25% | - |
| Gross Margin | 11.18% | 11.06% | 11.17% | 8.74% | 9.29% | 8.93% |
| Operating Margin | 6.96% | 7.01% | 6.10% | 6.36% | 7.57% | 6.02% |
| Profit Margin | 4.92% | 4.91% | 4.34% | 4.04% | 5.35% | 4.02% |
| Free Cash Flow Margin | 3.53% | 3.18% | 6.31% | 3.71% | 6.08% | 6.36% |
| EBITDA | 781.61 | 772.47 | 628.71 | 583.03 | 654.88 | 469.21 |
| EBITDA Margin | 7.69% | 7.74% | 6.82% | 7.22% | 8.36% | 6.86% |
| D&A For EBITDA | 74.5 | 72.79 | 66.85 | 69.39 | 61.5 | 57.47 |
| EBIT | 707.11 | 699.68 | 561.86 | 513.64 | 593.38 | 411.74 |
| EBIT Margin | 6.96% | 7.01% | 6.10% | 6.36% | 7.57% | 6.02% |
| Effective Tax Rate | 25.37% | 25.56% | 25.64% | 32.52% | 25.40% | 27.13% |
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.