Malaysia Airports Holdings Berhad (KLSE: AIRPORT)
Malaysia
· Delayed Price · Currency is MYR 10.24
-0.08 (-0.78%)
At close: Sep 6, 2024
AIRPORT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,378 | 4,914 | 3,127 | 1,673 | 1,866 | 5,213 | Upgrade
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| Revenue Growth (YoY) | 30.13% | 57.15% | 86.91% | -10.36% | -64.20% | 7.45% | Upgrade
|
| Cost of Revenue | 1,308 | 1,237 | 879.55 | 709.63 | 833.54 | 1,356 | Upgrade
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| Gross Profit | 4,070 | 3,677 | 2,247 | 963.37 | 1,033 | 3,858 | Upgrade
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| Other Operating Expenses | 123.27 | - | - | - | - | 1,831 | Upgrade
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| Operating Expenses | 1,410 | 1,148 | 837.15 | 614.66 | 609.75 | 2,773 | Upgrade
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| Operating Income | 2,660 | 2,529 | 1,410 | 348.71 | 423.06 | 1,085 | Upgrade
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| Interest Expense | -684.69 | -685.17 | -288.63 | -620.92 | -618.11 | -726 | Upgrade
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| Interest & Investment Income | 102.93 | 116.49 | 84.47 | 68.84 | 81.12 | 102.38 | Upgrade
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| Earnings From Equity Investments | 54.1 | 35.09 | 29.01 | -12.47 | -11.58 | 34.72 | Upgrade
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| Currency Exchange Gain (Loss) | 68.32 | 4.65 | 5.06 | 0.16 | 1.01 | 7.5 | Upgrade
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| Other Non Operating Income (Expenses) | -1,622 | -1,622 | -1,074 | -837.31 | -1,137 | 153.45 | Upgrade
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| EBT Excluding Unusual Items | 579.17 | 378.49 | 165.94 | -1,053 | -1,261 | 656.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 103.69 | 127.39 | 18.66 | 12.03 | -2.83 | 2.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.23 | 0.02 | - | 0.43 | - | Upgrade
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| Asset Writedown | 0 | - | - | - | -500.38 | - | Upgrade
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| Pretax Income | 683.09 | 506.1 | 184.62 | -1,041 | -1,764 | 659.15 | Upgrade
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| Income Tax Expense | -95.15 | -37.06 | -2.58 | -274.51 | -647.67 | 122.11 | Upgrade
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| Earnings From Continuing Operations | 778.24 | 543.17 | 187.2 | -766.44 | -1,116 | 537.04 | Upgrade
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| Net Income to Company | 778.24 | 543.17 | 187.2 | -766.44 | -1,116 | 537.04 | Upgrade
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| Net Income | 778.24 | 543.17 | 187.2 | -766.44 | -1,116 | 537.04 | Upgrade
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| Preferred Dividends & Other Adjustments | 57.66 | 57.5 | 57.5 | 57.5 | 57.66 | 57.5 | Upgrade
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| Net Income to Common | 720.58 | 485.67 | 129.7 | -823.94 | -1,174 | 479.54 | Upgrade
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| Net Income Growth | 52.35% | 190.16% | - | - | - | -26.16% | Upgrade
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| Shares Outstanding (Basic) | 1,669 | 1,665 | 1,659 | 1,659 | 1,659 | 1,659 | Upgrade
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| Shares Outstanding (Diluted) | 1,669 | 1,665 | 1,659 | 1,659 | 1,659 | 1,659 | Upgrade
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| Shares Change (YoY) | 0.51% | 0.34% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.43 | 0.29 | 0.08 | -0.50 | -0.71 | 0.29 | Upgrade
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| EPS (Diluted) | 0.43 | 0.29 | 0.08 | -0.50 | -0.71 | 0.29 | Upgrade
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| EPS Growth | 58.15% | 273.20% | - | - | - | -28.41% | Upgrade
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| Free Cash Flow | 1,553 | 1,616 | 1,002 | 243.14 | -98.24 | 2,061 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 0.97 | 0.60 | 0.15 | -0.06 | 1.24 | Upgrade
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| Dividend Per Share | 0.108 | 0.108 | 0.039 | - | - | 0.150 | Upgrade
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| Dividend Growth | 176.21% | 176.21% | - | - | - | 7.14% | Upgrade
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| Gross Margin | 75.68% | 74.83% | 71.87% | 57.58% | 55.34% | 74.00% | Upgrade
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| Operating Margin | 49.46% | 51.46% | 45.10% | 20.84% | 22.67% | 20.81% | Upgrade
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| Profit Margin | 13.40% | 9.88% | 4.15% | -49.25% | -62.90% | 9.20% | Upgrade
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| Free Cash Flow Margin | 28.88% | 32.88% | 32.04% | 14.53% | -5.26% | 39.53% | Upgrade
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| EBITDA | 3,888 | 3,631 | 2,214 | 929.52 | 993.98 | 1,991 | Upgrade
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| EBITDA Margin | 72.30% | 73.88% | 70.79% | 55.56% | 53.26% | 38.18% | Upgrade
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| D&A For EBITDA | 1,228 | 1,102 | 803.27 | 580.81 | 570.92 | 905.67 | Upgrade
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| EBIT | 2,660 | 2,529 | 1,410 | 348.71 | 423.06 | 1,085 | Upgrade
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| EBIT Margin | 49.46% | 51.46% | 45.10% | 20.84% | 22.67% | 20.81% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 18.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.