BM GreenTech Berhad (KLSE: BMGREEN)
Malaysia
· Delayed Price · Currency is MYR 1.870
+0.030 (1.63%)
At close: Nov 14, 2024
BM GreenTech Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 431.64 | 440.3 | 377.68 | 317.76 | 237.33 | 230.15 | Upgrade
|
| Revenue Growth (YoY) | 7.69% | 16.58% | 18.86% | 33.89% | 3.12% | -1.99% | Upgrade
|
| Cost of Revenue | 336.7 | 349.95 | 318.52 | 262.31 | 180.14 | 172.73 | Upgrade
|
| Gross Profit | 94.93 | 90.36 | 59.17 | 55.45 | 57.19 | 57.42 | Upgrade
|
| Selling, General & Admin | 38.08 | 38.08 | 31.38 | 27.34 | 23.07 | 20.47 | Upgrade
|
| Other Operating Expenses | 7.04 | 5.09 | 7.47 | 2.66 | 0.56 | - | Upgrade
|
| Operating Expenses | 45.12 | 43.17 | 38.85 | 30 | 23.63 | 21.91 | Upgrade
|
| Operating Income | 49.82 | 47.19 | 20.31 | 25.46 | 33.56 | 35.51 | Upgrade
|
| Interest Expense | -0.3 | -0.3 | -0.19 | -0.23 | -0.31 | -0.41 | Upgrade
|
| Interest & Investment Income | 0.82 | 0.82 | 0.66 | 0.4 | 0.42 | 2.14 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -4.81 | Upgrade
|
| EBT Excluding Unusual Items | 50.34 | 47.71 | 20.78 | 25.62 | 33.67 | 32.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.09 | 0.09 | 0.08 | - | Upgrade
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| Pretax Income | 50.48 | 47.85 | 20.87 | 25.71 | 33.75 | 32.43 | Upgrade
|
| Income Tax Expense | 14.49 | 12.31 | 4.71 | 6.46 | 8.33 | 8.34 | Upgrade
|
| Earnings From Continuing Operations | 35.99 | 35.54 | 16.16 | 19.25 | 25.42 | 24.08 | Upgrade
|
| Minority Interest in Earnings | -1.95 | -1.9 | -2.08 | -2.27 | -2.96 | -0.83 | Upgrade
|
| Net Income | 34.04 | 33.64 | 14.08 | 16.97 | 22.46 | 23.25 | Upgrade
|
| Net Income to Common | 34.04 | 33.64 | 14.08 | 16.97 | 22.46 | 23.25 | Upgrade
|
| Net Income Growth | 80.62% | 138.89% | -17.05% | -24.42% | -3.42% | -12.50% | Upgrade
|
| Shares Outstanding (Basic) | 516 | 516 | 516 | 516 | 516 | 516 | Upgrade
|
| Shares Outstanding (Diluted) | 516 | 516 | 516 | 516 | 516 | 516 | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.03 | 0.03 | 0.04 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.03 | 0.03 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | 80.42% | 138.89% | -17.05% | -24.42% | -3.42% | -12.49% | Upgrade
|
| Free Cash Flow | 37.02 | 37.5 | 11.45 | -23.27 | 45.02 | -28.67 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.07 | 0.02 | -0.05 | 0.09 | -0.06 | Upgrade
|
| Dividend Per Share | 0.022 | 0.022 | 0.018 | 0.018 | 0.018 | 0.018 | Upgrade
|
| Dividend Growth | 28.57% | 28.57% | 0% | 0% | 0% | -12.50% | Upgrade
|
| Gross Margin | 21.99% | 20.52% | 15.67% | 17.45% | 24.10% | 24.95% | Upgrade
|
| Operating Margin | 11.54% | 10.72% | 5.38% | 8.01% | 14.14% | 15.43% | Upgrade
|
| Profit Margin | 7.89% | 7.64% | 3.73% | 5.34% | 9.46% | 10.10% | Upgrade
|
| Free Cash Flow Margin | 8.58% | 8.52% | 3.03% | -7.32% | 18.97% | -12.46% | Upgrade
|
| EBITDA | 54.09 | 51.43 | 24.46 | 29.76 | 37.37 | 38.36 | Upgrade
|
| EBITDA Margin | 12.53% | 11.68% | 6.48% | 9.37% | 15.75% | 16.67% | Upgrade
|
| D&A For EBITDA | 4.27 | 4.24 | 4.15 | 4.31 | 3.81 | 2.85 | Upgrade
|
| EBIT | 49.82 | 47.19 | 20.31 | 25.46 | 33.56 | 35.51 | Upgrade
|
| EBIT Margin | 11.54% | 10.72% | 5.38% | 8.01% | 14.14% | 15.43% | Upgrade
|
| Effective Tax Rate | 28.71% | 25.73% | 22.57% | 25.13% | 24.68% | 25.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.