APM Automotive Holdings Berhad (KLSE: APM)
Malaysia
· Delayed Price · Currency is MYR 2.850
-0.030 (-1.04%)
At close: Nov 13, 2024
APM 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 | 1,933 | 1,926 | 1,739 | 1,224 | 1,124 | 1,497 | Upgrade
|
| Revenue Growth (YoY) | 3.13% | 10.77% | 42.07% | 8.95% | -24.94% | 12.18% | Upgrade
|
| Cost of Revenue | 1,658 | 1,675 | 1,545 | 1,070 | 971.71 | 1,282 | Upgrade
|
| Gross Profit | 274.82 | 251.2 | 194.16 | 153.86 | 151.85 | 214.71 | Upgrade
|
| Selling, General & Admin | 166.84 | 166.84 | 161.33 | 140.41 | 131.05 | 143.48 | Upgrade
|
| Other Operating Expenses | -7.32 | -7.32 | -8.99 | -4.99 | 4.28 | -0.28 | Upgrade
|
| Operating Expenses | 161.96 | 161.96 | 151.39 | 135.42 | 135.33 | 143.2 | Upgrade
|
| Operating Income | 112.86 | 89.24 | 42.77 | 18.45 | 16.52 | 71.52 | Upgrade
|
| Interest Expense | -10.76 | -9.13 | -6.08 | -4.56 | -5.11 | -6 | Upgrade
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| Interest & Investment Income | 13.39 | 10.91 | 6.64 | 4.84 | 7.82 | 9.88 | Upgrade
|
| Earnings From Equity Investments | 21.35 | 16.34 | 9.81 | -1.86 | -3.46 | -6.39 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -1.71 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 136.83 | 107.36 | 53.13 | 16.87 | 14.06 | 68.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.94 | 0.94 | 0.93 | 0.22 | 1.36 | 0.06 | Upgrade
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| Pretax Income | 137.77 | 108.3 | 54.07 | 17.08 | 15.42 | 68.78 | Upgrade
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| Income Tax Expense | 28.16 | 21.89 | 12.38 | 15.21 | 10.04 | 20.36 | Upgrade
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| Earnings From Continuing Operations | 109.62 | 86.41 | 41.68 | 1.88 | 5.37 | 48.41 | Upgrade
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| Minority Interest in Earnings | -31.65 | -25.97 | -15.28 | -13.13 | -15.84 | -21.18 | Upgrade
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| Net Income | 77.97 | 60.44 | 26.4 | -11.25 | -10.47 | 27.24 | Upgrade
|
| Net Income to Common | 77.97 | 60.44 | 26.4 | -11.25 | -10.47 | 27.24 | Upgrade
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| Net Income Growth | 171.63% | 128.94% | - | - | - | -29.15% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 195 | 195 | 195 | 195 | 196 | Upgrade
|
| Shares Outstanding (Diluted) | 195 | 195 | 195 | 195 | 195 | 196 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.04% | -0.00% | Upgrade
|
| EPS (Basic) | 0.40 | 0.31 | 0.14 | -0.06 | -0.05 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.31 | 0.14 | -0.06 | -0.05 | 0.14 | Upgrade
|
| EPS Growth | 171.63% | 128.94% | - | - | - | -29.15% | Upgrade
|
| Free Cash Flow | 147.61 | 209.75 | 70.44 | -48.96 | 115.6 | 42.48 | Upgrade
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| Free Cash Flow Per Share | 0.76 | 1.07 | 0.36 | -0.25 | 0.59 | 0.22 | Upgrade
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| Dividend Per Share | 0.210 | 0.180 | 0.140 | 0.070 | 0.070 | 0.100 | Upgrade
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| Dividend Growth | 50.00% | 28.57% | 100.00% | 0% | -30.00% | -16.67% | Upgrade
|
| Gross Margin | 14.22% | 13.04% | 11.16% | 12.57% | 13.52% | 14.34% | Upgrade
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| Operating Margin | 5.84% | 4.63% | 2.46% | 1.51% | 1.47% | 4.78% | Upgrade
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| Profit Margin | 4.03% | 3.14% | 1.52% | -0.92% | -0.93% | 1.82% | Upgrade
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| Free Cash Flow Margin | 7.64% | 10.89% | 4.05% | -4.00% | 10.29% | 2.84% | Upgrade
|
| EBITDA | 170.58 | 142.31 | 103.02 | 72.24 | 66.32 | 126.65 | Upgrade
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| EBITDA Margin | 8.82% | 7.39% | 5.92% | 5.90% | 5.90% | 8.46% | Upgrade
|
| D&A For EBITDA | 57.72 | 53.07 | 60.25 | 53.79 | 49.8 | 55.13 | Upgrade
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| EBIT | 112.86 | 89.24 | 42.77 | 18.45 | 16.52 | 71.52 | Upgrade
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| EBIT Margin | 5.84% | 4.63% | 2.46% | 1.51% | 1.47% | 4.78% | Upgrade
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| Effective Tax Rate | 20.44% | 20.21% | 22.90% | 89.02% | 65.15% | 29.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.