Bursa Malaysia Berhad (KLSE: BURSA)

Bursa Malaysia Berhad Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	729.61	592.81	585.29	751.63	778.81	480.14
Other Revenue	23.66	21.95	16.16	14.38	17.96	20.29
Revenue	753.27	614.76	601.45	766.01	796.77	500.42
Revenue Growth (YoY)	24.85%	2.21%	-21.48%	-3.86%	59.22%	-8.57%
Cost of Revenue	12.85	12.85	12.01	11.17	11.39	11.18
Gross Profit	740.42	601.91	589.44	754.84	785.38	489.24
Selling, General & Admin	200.24	171.51	155.63	155.47	152.06	134.01
Other Operating Expenses	138.27	108.61	98.72	96.89	100.03	74.1
Operating Expenses	373.5	313.41	281.27	274.35	273.49	228.89
Operating Income	366.92	288.5	308.17	480.49	511.89	260.36
Interest Expense	-0.53	-0.53	-0.53	-0.53	-0.54	-0.53
Currency Exchange Gain (Loss)	-3.69	-0.44	2.28	1.37	-0.99	-0.62
EBT Excluding Unusual Items	362.7	287.52	309.92	481.33	510.36	259.2
Merger & Restructuring Charges	2.52	2.52	-	-2.97	-3.84	-
Gain (Loss) on Sale of Investments	0.01	-0.09	0.08	-0.08	0.05	0.09
Gain (Loss) on Sale of Assets	-0.33	0.1	0.01	0.17	0.07	-0.22
Asset Writedown	-	-	-	-0	-	-3.3
Other Unusual Items	31.42	31.42	-	-	-	-
Pretax Income	396.32	321.47	310	478.44	506.64	255.77
Income Tax Expense	97.39	69.98	83.43	123.19	128.89	66.21
Earnings From Continuing Operations	298.93	251.49	226.57	355.25	377.75	189.56
Minority Interest in Earnings	1.84	0.89	-	-	-	-3.7
Net Income	300.77	252.38	226.57	355.25	377.75	185.86
Net Income to Common	300.77	252.38	226.57	355.25	377.75	185.86
Net Income Growth	24.37%	11.39%	-36.22%	-5.95%	103.25%	-17.04%
Shares Outstanding (Basic)	809	809	809	809	809	808
Shares Outstanding (Diluted)	809	809	809	809	809	809
Shares Change (YoY)	-	-	0.01%	-0.01%	-0.01%	0.01%
EPS (Basic)	0.37	0.31	0.28	0.44	0.47	0.23
EPS (Diluted)	0.37	0.31	0.28	0.44	0.47	0.23
EPS Growth	24.37%	11.39%	-36.23%	-5.99%	103.04%	-16.97%
Free Cash Flow	281.26	175.07	194.34	346.72	401.02	166.18
Free Cash Flow Per Share	0.35	0.22	0.24	0.43	0.50	0.21
Dividend Per Share	0.320	0.290	0.265	0.410	0.430	0.208
Dividend Growth	20.75%	9.43%	-35.37%	-4.65%	106.73%	-18.75%
Gross Margin	98.29%	97.91%	98.00%	98.54%	98.57%	97.77%
Operating Margin	48.71%	46.93%	51.24%	62.73%	64.25%	52.03%
Profit Margin	39.93%	41.05%	37.67%	46.38%	47.41%	37.14%
Free Cash Flow Margin	37.34%	28.48%	32.31%	45.26%	50.33%	33.21%
EBITDA	390.66	310.54	325.14	493.23	524.14	271.58
EBITDA Margin	51.86%	50.51%	54.06%	64.39%	65.78%	54.27%
D&A For EBITDA	23.73	22.04	16.97	12.74	12.26	11.22
EBIT	366.92	288.5	308.17	480.49	511.89	260.36
EBIT Margin	48.71%	46.93%	51.24%	62.73%	64.25%	52.03%
Effective Tax Rate	24.57%	21.77%	26.91%	25.75%	25.44%	25.89%
Revenue as Reported	755.08	616.49	603.25	767.54	798.97	502.49

Source: S&P Capital IQ. Standard template. Financial Sources.