Atlan Holdings Bhd (KLSE: ATLAN)
Malaysia
· Delayed Price · Currency is MYR 2.700
+0.080 (3.05%)
At close: Jan 28, 2025
Atlan Holdings Bhd Income Statement
Financials in millions MYR. Fiscal year is March - February.
Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 477.99 | 453.56 | 381.26 | 257.24 | 388.3 | 835.27 | Upgrade
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| Other Revenue | 2.44 | 2.44 | 3.13 | 3.6 | 3.59 | 8.37 | Upgrade
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| Revenue | 480.42 | 456 | 384.39 | 260.84 | 391.89 | 843.63 | Upgrade
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| Revenue Growth (YoY) | 7.77% | 18.63% | 47.36% | -33.44% | -53.55% | 8.22% | Upgrade
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| Cost of Revenue | 286.99 | 263.28 | 226.58 | 166.02 | 289.64 | 598.26 | Upgrade
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| Gross Profit | 193.44 | 192.72 | 157.81 | 94.82 | 102.26 | 245.38 | Upgrade
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| Selling, General & Admin | 78.21 | 78.21 | 62.16 | 48.55 | 66.64 | 111.82 | Upgrade
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| Other Operating Expenses | 52.18 | 53.78 | 40.82 | 26.49 | 28.26 | 58.23 | Upgrade
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| Operating Expenses | 154.49 | 154.82 | 122.86 | 94.8 | 116.26 | 193.26 | Upgrade
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| Operating Income | 38.95 | 37.91 | 34.95 | 0.02 | -14 | 52.12 | Upgrade
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| Interest Expense | -11.22 | -11.77 | -9 | -7.75 | -8.36 | -9.84 | Upgrade
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| Earnings From Equity Investments | 0.16 | 0.07 | 0.14 | -0.2 | -0.09 | -0.2 | Upgrade
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| Currency Exchange Gain (Loss) | -4.5 | 7.13 | 7.46 | 3.34 | 0.71 | 4.01 | Upgrade
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| Other Non Operating Income (Expenses) | 44.27 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 67.67 | 33.34 | 33.56 | -4.59 | -21.75 | 46.1 | Upgrade
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| Impairment of Goodwill | -1.97 | - | - | - | -10.07 | -11.52 | Upgrade
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| Gain (Loss) on Sale of Investments | -0 | -0 | - | -0 | - | -0 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.18 | 0.07 | 0.76 | 0.8 | 0.72 | Upgrade
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| Asset Writedown | -0.04 | -0.13 | -0.09 | -0.03 | -2.24 | -7.62 | Upgrade
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| Other Unusual Items | 0 | 0 | - | - | 0.74 | - | Upgrade
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| Pretax Income | 65.84 | 33.39 | 33.54 | -3.85 | -32.52 | 27.66 | Upgrade
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| Income Tax Expense | 8.18 | 8.07 | 6.25 | 0.53 | 10.61 | 17.67 | Upgrade
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| Earnings From Continuing Operations | 57.66 | 25.32 | 27.29 | -4.38 | -43.13 | 9.99 | Upgrade
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| Net Income to Company | 57.66 | 25.32 | 27.29 | -4.38 | -43.13 | 9.99 | Upgrade
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| Minority Interest in Earnings | -13.53 | -4.97 | -5.39 | 3.59 | 14.94 | -3.98 | Upgrade
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| Net Income | 44.13 | 20.35 | 21.9 | -0.79 | -28.19 | 6.01 | Upgrade
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| Net Income to Common | 44.13 | 20.35 | 21.9 | -0.79 | -28.19 | 6.01 | Upgrade
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| Net Income Growth | 83.63% | -7.07% | - | - | - | -84.94% | Upgrade
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| Shares Outstanding (Basic) | 254 | 254 | 254 | 254 | 254 | 254 | Upgrade
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| Shares Outstanding (Diluted) | 254 | 254 | 254 | 254 | 254 | 254 | Upgrade
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| EPS (Basic) | 0.17 | 0.08 | 0.09 | -0.00 | -0.11 | 0.02 | Upgrade
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| EPS (Diluted) | 0.17 | 0.08 | 0.09 | -0.00 | -0.11 | 0.02 | Upgrade
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| EPS Growth | 83.65% | -7.07% | - | - | - | -84.94% | Upgrade
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| Free Cash Flow | 87.15 | 81.99 | 18.04 | -9.82 | 11.45 | 39.4 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.32 | 0.07 | -0.04 | 0.05 | 0.16 | Upgrade
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| Dividend Per Share | 0.128 | 0.100 | 0.040 | 0.050 | 0.050 | 0.200 | Upgrade
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| Dividend Growth | 27.50% | 150.00% | -20.00% | 0% | -75.00% | 0% | Upgrade
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| Gross Margin | 40.26% | 42.26% | 41.05% | 36.35% | 26.09% | 29.09% | Upgrade
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| Operating Margin | 8.11% | 8.31% | 9.09% | 0.01% | -3.57% | 6.18% | Upgrade
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| Profit Margin | 9.18% | 4.46% | 5.70% | -0.30% | -7.19% | 0.71% | Upgrade
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| Free Cash Flow Margin | 18.14% | 17.98% | 4.69% | -3.77% | 2.92% | 4.67% | Upgrade
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| EBITDA | 53.24 | 50.93 | 46.56 | 11.73 | -1.1 | 65.7 | Upgrade
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| EBITDA Margin | 11.08% | 11.17% | 12.11% | 4.50% | -0.28% | 7.79% | Upgrade
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| D&A For EBITDA | 14.3 | 13.03 | 11.61 | 11.71 | 12.9 | 13.58 | Upgrade
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| EBIT | 38.95 | 37.91 | 34.95 | 0.02 | -14 | 52.12 | Upgrade
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| EBIT Margin | 8.11% | 8.31% | 9.09% | 0.01% | -3.57% | 6.18% | Upgrade
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| Effective Tax Rate | 12.42% | 24.18% | 18.64% | - | - | 63.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.