C.I. Holdings Berhad (KLSE: CIHLDG)
Malaysia
· Delayed Price · Currency is MYR 2.520
+0.020 (0.80%)
At close: Dec 19, 2024
C.I. Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 3,683 | 3,896 | 5,347 | 4,046 | 3,145 | 2,572 | Upgrade
|
| Revenue Growth (YoY) | -26.91% | -27.15% | 32.16% | 28.67% | 22.24% | 13.18% | Upgrade
|
| Cost of Revenue | 3,460 | 3,643 | 4,992 | 3,768 | 2,966 | 2,415 | Upgrade
|
| Gross Profit | 222.58 | 252.36 | 355.37 | 277.97 | 178.12 | 157.39 | Upgrade
|
| Selling, General & Admin | 155.6 | 162.67 | 201.49 | 117.28 | 76.69 | 98.4 | Upgrade
|
| Other Operating Expenses | -48.99 | -49.4 | -35.74 | 31.79 | -26.44 | 3.77 | Upgrade
|
| Operating Expenses | 106.6 | 113.27 | 165.75 | 149.07 | 50.25 | 102.17 | Upgrade
|
| Operating Income | 115.98 | 139.09 | 189.61 | 128.89 | 127.87 | 55.22 | Upgrade
|
| Interest Expense | -14.62 | -15.71 | -17.08 | -5.13 | -6.8 | -10.52 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 8.36 | Upgrade
|
| EBT Excluding Unusual Items | 101.36 | 123.38 | 172.53 | 123.76 | 121.08 | 53.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.52 | - | - | - | Upgrade
|
| Other Unusual Items | 0.01 | 0.01 | 0.01 | 0 | 0 | - | Upgrade
|
| Pretax Income | 101.37 | 123.39 | 173.06 | 123.77 | 121.08 | 53.07 | Upgrade
|
| Income Tax Expense | 5.86 | 6.22 | 6.55 | 4.41 | 4.99 | 7.76 | Upgrade
|
| Earnings From Continuing Operations | 95.51 | 117.17 | 166.51 | 119.36 | 116.09 | 45.31 | Upgrade
|
| Minority Interest in Earnings | -42.2 | -48.51 | -66.07 | -52.87 | -46.12 | -15.2 | Upgrade
|
| Net Income | 53.32 | 68.66 | 100.45 | 66.49 | 69.97 | 30.11 | Upgrade
|
| Net Income to Common | 53.32 | 68.66 | 100.45 | 66.49 | 69.97 | 30.11 | Upgrade
|
| Net Income Growth | -46.28% | -31.64% | 51.08% | -4.97% | 132.34% | 58.19% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 162 | 162 | 162 | 162 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 162 | 162 | 162 | 162 | 162 | Upgrade
|
| EPS (Basic) | 0.33 | 0.42 | 0.62 | 0.41 | 0.43 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.42 | 0.62 | 0.41 | 0.43 | 0.19 | Upgrade
|
| EPS Growth | -46.28% | -31.65% | 51.07% | -4.98% | 132.34% | 58.20% | Upgrade
|
| Free Cash Flow | 280.62 | 302.49 | 66.14 | 18.78 | 132.02 | -96.04 | Upgrade
|
| Free Cash Flow Per Share | 1.73 | 1.87 | 0.41 | 0.12 | 0.81 | -0.59 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.120 | 0.120 | 0.100 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 25.00% | 0% | 20.00% | 25.00% | Upgrade
|
| Gross Margin | 6.04% | 6.48% | 6.65% | 6.87% | 5.66% | 6.12% | Upgrade
|
| Operating Margin | 3.15% | 3.57% | 3.55% | 3.19% | 4.07% | 2.15% | Upgrade
|
| Profit Margin | 1.45% | 1.76% | 1.88% | 1.64% | 2.22% | 1.17% | Upgrade
|
| Free Cash Flow Margin | 7.62% | 7.77% | 1.24% | 0.46% | 4.20% | -3.73% | Upgrade
|
| EBITDA | 125.21 | 148.08 | 197.6 | 138.1 | 136.76 | 63.5 | Upgrade
|
| EBITDA Margin | 3.40% | 3.80% | 3.70% | 3.41% | 4.35% | 2.47% | Upgrade
|
| D&A For EBITDA | 9.23 | 8.98 | 7.99 | 9.2 | 8.89 | 8.28 | Upgrade
|
| EBIT | 115.98 | 139.09 | 189.61 | 128.89 | 127.87 | 55.22 | Upgrade
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| EBIT Margin | 3.15% | 3.57% | 3.55% | 3.19% | 4.07% | 2.15% | Upgrade
|
| Effective Tax Rate | 5.78% | 5.04% | 3.78% | 3.56% | 4.12% | 14.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.