ARB Berhad (KLSE:ARBB)

ARB Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Jun 30, 2023	Jun 30, 2022	Dec 31, 2021
Revenue	99.11	268.49	360.26	396	309.21
Revenue Growth (YoY)	-63.09%	-25.47%	-9.03%	28.07%	40.90%
Cost of Revenue	94.85	212.59	286.87	295.97	253.2
Gross Profit	4.25	55.89	73.38	100.04	56
Selling, General & Admin	5.25	100.56	51.12	16.26	18.79
Other Operating Expenses	-3.04	-5.84	3.48	19.62	-36.2
Operating Expenses	2.21	94.72	54.59	35.88	-17.41
Operating Income	2.05	-38.82	18.79	64.16	73.42
Interest Expense	-0.02	-0.07	-0.07	-0.03	-0.02
Pretax Income	2.03	-38.89	18.72	64.13	73.4
Income Tax Expense	0.14	-15.22	-1.82	11.12	-0.11
Earnings From Continuing Operations	1.89	-23.68	20.54	53.01	73.5
Minority Interest in Earnings	-0.08	-0.23	-1.2	7.85	0.71
Net Income	1.81	-23.91	19.35	60.87	74.21
Net Income to Common	1.81	-23.91	19.35	60.87	74.21
Net Income Growth	-	-	-68.22%	-17.98%	70.75%
Shares Outstanding (Basic)	1,250	1,219	1,216	736	578
Shares Outstanding (Diluted)	1,250	1,219	1,250	769	601
Shares Change (YoY)	2.56%	-2.50%	62.43%	27.99%	23.71%
EPS (Basic)	0.00	-0.02	0.02	0.08	0.13
EPS (Diluted)	0.00	-0.02	0.02	0.08	0.12
EPS Growth	-	-	-80.41%	-35.87%	38.03%
Free Cash Flow	3.06	-30.3	-36.78	-4.77	3.96
Free Cash Flow Per Share	0.00	-0.03	-0.03	-0.01	0.01
Gross Margin	4.29%	20.82%	20.37%	25.26%	18.11%
Operating Margin	2.06%	-14.46%	5.22%	16.20%	23.74%
Profit Margin	1.83%	-8.90%	5.37%	15.37%	24.00%
Free Cash Flow Margin	3.09%	-11.28%	-10.21%	-1.21%	1.28%
EBITDA	4.32	48.24	56.86	72.2	83.13
EBITDA Margin	4.36%	17.97%	15.78%	18.23%	26.88%
D&A For EBITDA	2.27	87.06	38.07	8.04	9.71
EBIT	2.05	-38.82	18.79	64.16	73.42
EBIT Margin	2.06%	-14.46%	5.22%	16.20%	23.74%
Effective Tax Rate	6.76%	-	-	17.34%	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.