Able Global Berhad (KLSE:ABLEGLOB)

Able Global Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	715.45	729.2	648.09	549.82	499.86	502.26
Revenue Growth (YoY)	6.28%	12.51%	17.87%	9.99%	-0.48%	-13.37%
Cost of Revenue	531.92	542.63	500.51	428.82	370.35	370.53
Gross Profit	183.53	186.57	147.58	121.01	129.51	131.73
Selling, General & Admin	46.32	44.69	43.28	40.15	38.13	39.47
Other Operating Expenses	28.44	28.44	18.69	22.59	22.76	23.32
Operating Expenses	86.15	84.52	76.27	74.15	74.36	78.27
Operating Income	97.38	102.05	71.31	46.86	55.14	53.46
Interest Expense	-8.38	-7.54	-6.02	-2.41	-0.58	-1.37
Interest & Investment Income	4.29	4.29	1.9	0.71	0.71	0.83
Earnings From Equity Investments	-2.6	-5.46	2	-2.36	-3.86	0.32
Other Non Operating Income (Expenses)	-0.61	-	-	-	-0	-0.02
EBT Excluding Unusual Items	90.69	93.35	69.19	42.8	51.42	53.22
Pretax Income	90.69	93.35	69.19	42.8	51.42	53.22
Income Tax Expense	21.76	23.35	16.88	9.21	13.98	13.38
Earnings From Continuing Operations	68.93	70	52.3	33.59	37.45	39.84
Minority Interest in Earnings	-1.04	-1.01	-0.45	-0.2	-0.53	-0.35
Net Income	67.89	68.99	51.86	33.39	36.91	39.49
Net Income to Common	67.89	68.99	51.86	33.39	36.91	39.49
Net Income Growth	13.27%	33.03%	55.33%	-9.55%	-6.53%	-16.83%
Shares Outstanding (Basic)	308	308	308	308	308	308
Shares Outstanding (Diluted)	308	308	308	308	308	308
Shares Change (YoY)	0.03%	-	-	-	-	-0.94%
EPS (Basic)	0.22	0.22	0.17	0.11	0.12	0.13
EPS (Diluted)	0.22	0.22	0.17	0.11	0.12	0.13
EPS Growth	13.24%	33.04%	55.39%	-9.59%	-6.53%	-16.03%
Free Cash Flow	82.83	104.94	91.99	-177.25	-40.03	48.02
Free Cash Flow Per Share	0.27	0.34	0.30	-0.58	-0.13	0.16
Dividend Per Share	0.075	0.075	0.065	0.040	0.050	0.054
Dividend Growth	36.36%	15.38%	62.50%	-20.00%	-7.41%	-15.63%
Gross Margin	25.65%	25.59%	22.77%	22.01%	25.91%	26.23%
Operating Margin	13.61%	13.99%	11.00%	8.52%	11.03%	10.64%
Profit Margin	9.49%	9.46%	8.00%	6.07%	7.38%	7.86%
Free Cash Flow Margin	11.58%	14.39%	14.19%	-32.24%	-8.01%	9.56%
EBITDA	107.03	112.1	83.47	56.59	65.12	63.52
EBITDA Margin	14.96%	15.37%	12.88%	10.29%	13.03%	12.65%
D&A For EBITDA	9.65	10.05	12.16	9.73	9.98	10.06
EBIT	97.38	102.05	71.31	46.86	55.14	53.46
EBIT Margin	13.61%	13.99%	11.00%	8.52%	11.03%	10.64%
Effective Tax Rate	24.00%	25.02%	24.40%	21.52%	27.18%	25.15%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.