Dancomech Holdings Berhad (KLSE:DANCO)

Dancomech Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	217.39	222.67	211.77	211.96	205.39	118.77
Revenue Growth (YoY)	3.11%	5.15%	-0.09%	3.20%	72.93%	46.86%
Cost of Revenue	168.21	171.68	163.36	166.79	163.55	88.17
Gross Profit	49.17	50.99	48.41	45.18	41.84	30.6
Selling, General & Admin	20.83	21.6	20.51	17.24	17.3	13.67
Other Operating Expenses	-5.69	-5.96	-3.76	-1.33	-2.97	-1.64
Operating Expenses	15.75	16.24	17.66	17.74	14.65	11.69
Operating Income	33.43	34.75	30.75	27.44	27.19	18.91
Interest Expense	-0.77	-0.83	-0.86	-0.52	-0.5	-0.19
Interest & Investment Income	-	-	-	-	-	1.41
Earnings From Equity Investments	-0.08	-0.08	-0.02	-0	-0.13	-0.03
Currency Exchange Gain (Loss)	-	-	-	-	-	0.12
Other Non Operating Income (Expenses)	-0.69	-	-	-	-	-
EBT Excluding Unusual Items	31.88	33.84	29.87	26.91	26.57	20.22
Merger & Restructuring Charges	-	-	-	-	-	-0.11
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.05
Other Unusual Items	-	-	-	-	-	1.26
Pretax Income	31.88	33.84	29.87	26.91	26.57	21.42
Income Tax Expense	8.67	9.08	7.52	7.78	6.45	5.45
Earnings From Continuing Operations	23.21	24.76	22.35	19.13	20.12	15.96
Minority Interest in Earnings	-1.61	-1.6	-1.35	-0.93	-3.53	-0.18
Net Income	21.6	23.16	21.01	18.2	16.59	15.78
Net Income to Common	21.6	23.16	21.01	18.2	16.59	15.78
Net Income Growth	0.27%	10.22%	15.45%	9.68%	5.15%	10.68%
Shares Outstanding (Basic)	436	443	443	412	317	304
Shares Outstanding (Diluted)	436	443	443	412	383	358
Shares Change (YoY)	-2.27%	-	7.45%	7.53%	7.14%	0.50%
EPS (Basic)	0.05	0.05	0.05	0.04	0.05	0.05
EPS (Diluted)	0.05	0.05	0.05	0.04	0.04	0.04
EPS Growth	2.60%	10.22%	7.45%	10.45%	-	-0.00%
Free Cash Flow	17.68	24.8	11.21	7.91	20.38	13.07
Free Cash Flow Per Share	0.04	0.06	0.03	0.02	0.05	0.04
Dividend Per Share	0.025	0.025	0.022	0.020	0.020	0.020
Dividend Growth	11.11%	11.11%	12.50%	-	-	14.29%
Gross Margin	22.62%	22.90%	22.86%	21.31%	20.37%	25.77%
Operating Margin	15.38%	15.60%	14.52%	12.95%	13.24%	15.92%
Profit Margin	9.94%	10.40%	9.92%	8.58%	8.08%	13.28%
Free Cash Flow Margin	8.13%	11.14%	5.29%	3.73%	9.92%	11.01%
EBITDA	36.21	37.62	33.88	30.41	30.06	20.62
EBITDA Margin	16.66%	16.89%	16.00%	14.35%	14.64%	17.36%
D&A For EBITDA	2.79	2.87	3.13	2.97	2.87	1.71
EBIT	33.43	34.75	30.75	27.44	27.19	18.91
EBIT Margin	15.38%	15.60%	14.52%	12.95%	13.24%	15.92%
Effective Tax Rate	27.18%	26.84%	25.17%	28.92%	24.27%	25.47%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.