Celcomdigi Berhad (KLSE:CDB)
Malaysia
· Delayed Price · Currency is MYR 3.430
+0.070 (2.08%)
At close: Feb 21, 2025
Celcomdigi Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 12,679 | 12,682 | 6,773 | 6,336 | 6,153 | Upgrade
|
| Other Revenue | 74.33 | 108.39 | 29.15 | 25.78 | 19.05 | Upgrade
|
| Revenue | 12,754 | 12,791 | 6,802 | 6,361 | 6,172 | Upgrade
|
| Revenue Growth (YoY) | -0.29% | 88.03% | 6.93% | 3.07% | -2.25% | Upgrade
|
| Cost of Revenue | 4,555 | 4,390 | 2,310 | 2,162 | 1,950 | Upgrade
|
| Gross Profit | 8,198 | 8,400 | 4,493 | 4,199 | 4,221 | Upgrade
|
| Selling, General & Admin | 1,003 | 1,006 | 502.89 | 433.93 | 426.07 | Upgrade
|
| Operating Expenses | 4,267 | 4,236 | 1,901 | 1,697 | 1,648 | Upgrade
|
| Operating Income | 3,932 | 4,165 | 2,592 | 2,502 | 2,574 | Upgrade
|
| Interest Expense | -610.11 | -615.7 | -278.37 | -241.76 | -198.14 | Upgrade
|
| Interest & Investment Income | 12.84 | 88.89 | 34.08 | 30.54 | 29.92 | Upgrade
|
| Earnings From Equity Investments | 4.89 | 31.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1,387 | -1,488 | -1,018 | -775.54 | -783.28 | Upgrade
|
| EBT Excluding Unusual Items | 1,952 | 2,181 | 1,330 | 1,515 | 1,622 | Upgrade
|
| Asset Writedown | -217.2 | - | - | - | - | Upgrade
|
| Pretax Income | 1,735 | 2,181 | 1,330 | 1,515 | 1,622 | Upgrade
|
| Income Tax Expense | 346.44 | 614.05 | 481.38 | 352.78 | 401.08 | Upgrade
|
| Earnings From Continuing Operations | 1,389 | 1,567 | 848.21 | 1,162 | 1,221 | Upgrade
|
| Minority Interest in Earnings | -12.19 | -14.63 | -0.17 | - | - | Upgrade
|
| Net Income | 1,376 | 1,552 | 848.03 | 1,162 | 1,221 | Upgrade
|
| Net Income to Common | 1,376 | 1,552 | 848.03 | 1,162 | 1,221 | Upgrade
|
| Net Income Growth | -11.33% | 83.05% | -27.03% | -4.82% | -14.79% | Upgrade
|
| Shares Outstanding (Basic) | 11,732 | 11,732 | 8,122 | 7,775 | 7,775 | Upgrade
|
| Shares Outstanding (Diluted) | 11,732 | 11,732 | 8,122 | 7,775 | 7,775 | Upgrade
|
| Shares Change (YoY) | - | 44.44% | 4.46% | - | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.10 | 0.15 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.10 | 0.15 | 0.16 | Upgrade
|
| EPS Growth | -11.33% | 26.73% | -30.14% | -4.82% | -14.79% | Upgrade
|
| Free Cash Flow | 1,533 | 3,459 | 1,835 | 1,924 | 1,814 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.29 | 0.23 | 0.25 | 0.23 | Upgrade
|
| Dividend Per Share | 0.143 | 0.132 | 0.122 | 0.149 | 0.156 | Upgrade
|
| Dividend Growth | 8.33% | 8.20% | -18.12% | -4.49% | -14.29% | Upgrade
|
| Gross Margin | 64.28% | 65.68% | 66.05% | 66.01% | 68.40% | Upgrade
|
| Operating Margin | 30.83% | 32.56% | 38.10% | 39.33% | 41.70% | Upgrade
|
| Profit Margin | 10.79% | 12.14% | 12.47% | 18.27% | 19.78% | Upgrade
|
| Free Cash Flow Margin | 12.02% | 27.04% | 26.98% | 30.25% | 29.39% | Upgrade
|
| EBITDA | 7,082 | 6,046 | 3,327 | 3,199 | 3,252 | Upgrade
|
| EBITDA Margin | 55.53% | 47.27% | 48.91% | 50.29% | 52.69% | Upgrade
|
| D&A For EBITDA | 3,151 | 1,881 | 735.29 | 697.38 | 678.45 | Upgrade
|
| EBIT | 3,932 | 4,165 | 2,592 | 2,502 | 2,574 | Upgrade
|
| EBIT Margin | 30.83% | 32.56% | 38.10% | 39.33% | 41.70% | Upgrade
|
| Effective Tax Rate | 19.97% | 28.15% | 36.21% | 23.29% | 24.73% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.