Bumi Armada Berhad (KLSE: ARMADA)
Malaysia
· Delayed Price · Currency is MYR 0.645
-0.015 (-2.27%)
At close: Dec 20, 2024
Bumi Armada Berhad 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 | Sep '24 Sep 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 | 2,389 | 2,133 | 2,406 | 2,163 | 2,235 | 2,071 | Upgrade
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| Revenue Growth (YoY) | 12.96% | -11.33% | 11.23% | -3.25% | 7.95% | -14.39% | Upgrade
|
| Cost of Revenue | 975.78 | 1,091 | 1,275 | 1,243 | 1,330 | 1,284 | Upgrade
|
| Gross Profit | 1,413 | 1,042 | 1,130 | 919.6 | 905.04 | 787.06 | Upgrade
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| Selling, General & Admin | 188.65 | 141.43 | 90.39 | 101.55 | 119.5 | 161.28 | Upgrade
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| Other Operating Expenses | -9.89 | -13.12 | -19.22 | -93.74 | -50.17 | -45.32 | Upgrade
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| Operating Expenses | 176.44 | 123.75 | 44.65 | -6.13 | 69.33 | 115.96 | Upgrade
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| Operating Income | 1,237 | 918.46 | 1,085 | 925.72 | 835.71 | 671.1 | Upgrade
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| Interest Expense | -311.69 | -338.4 | -366.7 | -397.12 | -491.64 | -555.5 | Upgrade
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| Interest & Investment Income | 70.95 | 49.57 | 29.39 | 17.98 | 18.11 | 26.55 | Upgrade
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| Earnings From Equity Investments | 46.98 | 62.84 | 49.15 | 106.69 | 51.37 | 147.58 | Upgrade
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| Other Non Operating Income (Expenses) | -0.26 | - | -88.01 | -1.01 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,043 | 692.48 | 709.33 | 652.26 | 413.55 | 289.73 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 18.4 | - | - | 14.03 | 36.11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 60.65 | 3.61 | 27.86 | 11.56 | 33.62 | Upgrade
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| Asset Writedown | -514.35 | -514.35 | - | -19.12 | -357.33 | -43.66 | Upgrade
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| Legal Settlements | - | - | - | - | - | -233.62 | Upgrade
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| Other Unusual Items | 35.9 | 34.98 | -9.94 | 0.97 | - | - | Upgrade
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| Pretax Income | 566.18 | 296.14 | 709 | 667.9 | 81.81 | 82.19 | Upgrade
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| Income Tax Expense | 8.54 | 3.11 | -15.66 | 25.06 | -7.74 | 44.03 | Upgrade
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| Earnings From Continuing Operations | 557.63 | 293.04 | 724.66 | 642.84 | 89.55 | 38.16 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -85.16 | 22.7 | - | Upgrade
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| Net Income to Company | 557.63 | 293.04 | 724.66 | 557.68 | 112.25 | 38.16 | Upgrade
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| Minority Interest in Earnings | -5.29 | 39.02 | 7.76 | 16.39 | 13.32 | 20.46 | Upgrade
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| Net Income | 552.34 | 332.06 | 732.41 | 574.07 | 125.57 | 58.62 | Upgrade
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| Net Income to Common | 552.34 | 332.06 | 732.41 | 574.07 | 125.57 | 58.62 | Upgrade
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| Net Income Growth | -22.01% | -54.66% | 27.58% | 357.17% | 114.22% | - | Upgrade
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| Shares Outstanding (Basic) | 5,925 | 5,921 | 5,914 | 5,898 | 5,883 | 5,875 | Upgrade
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| Shares Outstanding (Diluted) | 5,925 | 5,921 | 5,914 | 5,898 | 5,883 | 5,875 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.11% | 0.27% | 0.26% | 0.14% | 0.09% | Upgrade
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| EPS (Basic) | 0.09 | 0.06 | 0.12 | 0.10 | 0.02 | 0.01 | Upgrade
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| EPS (Diluted) | 0.09 | 0.06 | 0.12 | 0.10 | 0.02 | 0.01 | Upgrade
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| EPS Growth | -22.05% | -54.70% | 27.19% | 356.00% | 113.92% | - | Upgrade
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| Free Cash Flow | 1,415 | 987.34 | 1,427 | 1,463 | 854.44 | 629.74 | Upgrade
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| Free Cash Flow Per Share | 0.24 | 0.17 | 0.24 | 0.25 | 0.15 | 0.11 | Upgrade
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| Gross Margin | 59.16% | 48.86% | 46.98% | 42.52% | 40.49% | 38.01% | Upgrade
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| Operating Margin | 51.77% | 43.06% | 45.12% | 42.81% | 37.39% | 32.41% | Upgrade
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| Profit Margin | 23.12% | 15.57% | 30.45% | 26.55% | 5.62% | 2.83% | Upgrade
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| Free Cash Flow Margin | 59.22% | 46.29% | 59.33% | 67.63% | 38.23% | 30.41% | Upgrade
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| EBITDA | 1,543 | 1,248 | 1,423 | 1,360 | 1,275 | 1,093 | Upgrade
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| EBITDA Margin | 64.59% | 58.50% | 59.15% | 62.89% | 57.05% | 52.77% | Upgrade
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| D&A For EBITDA | 306.15 | 329.49 | 337.45 | 434.38 | 439.51 | 421.7 | Upgrade
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| EBIT | 1,237 | 918.46 | 1,085 | 925.72 | 835.71 | 671.1 | Upgrade
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| EBIT Margin | 51.77% | 43.06% | 45.12% | 42.81% | 37.39% | 32.41% | Upgrade
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| Effective Tax Rate | 1.51% | 1.05% | - | 3.75% | - | 53.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.