Deleum Berhad (KLSE: DELEUM)
Malaysia
· Delayed Price · Currency is MYR 1.340
0.00 (0.00%)
At close: Dec 20, 2024
Deleum Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 895.19 | 791.99 | 698.05 | 558.37 | 587.42 | 868.3 | Upgrade
|
| Revenue Growth (YoY) | 1.60% | 13.46% | 25.02% | -4.95% | -32.35% | 39.22% | Upgrade
|
| Cost of Revenue | 670.72 | 626.71 | 554.33 | 450.98 | 477.28 | 724.68 | Upgrade
|
| Gross Profit | 224.47 | 165.28 | 143.72 | 107.39 | 110.14 | 143.62 | Upgrade
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| Selling, General & Admin | 112.93 | 95.58 | 88.88 | 77.83 | 78.63 | 92.39 | Upgrade
|
| Other Operating Expenses | 1.18 | -0.52 | -1.89 | 7.12 | 7.62 | 1.14 | Upgrade
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| Operating Expenses | 114.1 | 95.06 | 86.98 | 84.95 | 86.25 | 93.53 | Upgrade
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| Operating Income | 110.37 | 70.22 | 56.73 | 22.44 | 23.89 | 50.08 | Upgrade
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| Interest Expense | -0.33 | -0.2 | -0.64 | -1.84 | -2.96 | -3.22 | Upgrade
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| Interest & Investment Income | 5.09 | 5.09 | 2.68 | 2.99 | 3.11 | 2.83 | Upgrade
|
| Earnings From Equity Investments | 7.34 | 5.71 | 6.45 | 6.98 | 5.52 | 6.13 | Upgrade
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| Currency Exchange Gain (Loss) | 8.16 | 4.03 | 1.01 | 1.38 | 0.2 | -1.22 | Upgrade
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| EBT Excluding Unusual Items | 130.62 | 84.86 | 66.24 | 31.94 | 29.76 | 54.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.31 | 0.06 | 1.65 | 0.21 | - | 0.47 | Upgrade
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| Pretax Income | 129.32 | 84.92 | 67.89 | 32.15 | 29.76 | 55.07 | Upgrade
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| Income Tax Expense | 32.6 | 21.57 | 16.93 | 6.47 | 11.97 | 11.07 | Upgrade
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| Earnings From Continuing Operations | 96.72 | 63.35 | 50.96 | 25.68 | 17.78 | 44 | Upgrade
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| Earnings From Discontinued Operations | - | - | 0.28 | -1.92 | -2.42 | - | Upgrade
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| Net Income to Company | 96.72 | 63.35 | 51.24 | 23.77 | 15.36 | 44 | Upgrade
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| Minority Interest in Earnings | -25.36 | -17.62 | -9.1 | -6.7 | -7.93 | -10.86 | Upgrade
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| Net Income | 71.36 | 45.74 | 42.14 | 17.07 | 7.43 | 33.15 | Upgrade
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| Net Income to Common | 71.36 | 45.74 | 42.14 | 17.07 | 7.43 | 33.15 | Upgrade
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| Net Income Growth | 59.16% | 8.53% | 146.90% | 129.75% | -77.59% | 22.00% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | 401 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.05% | -0.26% | Upgrade
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| EPS (Basic) | 0.18 | 0.11 | 0.10 | 0.04 | 0.02 | 0.08 | Upgrade
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| EPS (Diluted) | 0.18 | 0.11 | 0.10 | 0.04 | 0.02 | 0.08 | Upgrade
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| EPS Growth | 59.16% | 8.53% | 146.90% | 129.76% | -77.60% | 22.36% | Upgrade
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| Free Cash Flow | 7.19 | 66.73 | 13.38 | 44.78 | 71.48 | 22.05 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.17 | 0.03 | 0.11 | 0.18 | 0.05 | Upgrade
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| Dividend Per Share | 0.077 | 0.057 | 0.052 | 0.022 | 0.010 | 0.044 | Upgrade
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| Dividend Growth | 46.67% | 8.57% | 138.64% | 120.00% | -77.27% | 25.71% | Upgrade
|
| Gross Margin | 25.08% | 20.87% | 20.59% | 19.23% | 18.75% | 16.54% | Upgrade
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| Operating Margin | 12.33% | 8.87% | 8.13% | 4.02% | 4.07% | 5.77% | Upgrade
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| Profit Margin | 7.97% | 5.77% | 6.04% | 3.06% | 1.26% | 3.82% | Upgrade
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| Free Cash Flow Margin | 0.80% | 8.43% | 1.92% | 8.02% | 12.17% | 2.54% | Upgrade
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| EBITDA | 140.01 | 101.54 | 88.7 | 56.68 | 59.39 | 82.2 | Upgrade
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| EBITDA Margin | 15.64% | 12.82% | 12.71% | 10.15% | 10.11% | 9.47% | Upgrade
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| D&A For EBITDA | 29.64 | 31.31 | 31.97 | 34.24 | 35.49 | 32.12 | Upgrade
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| EBIT | 110.37 | 70.22 | 56.73 | 22.44 | 23.89 | 50.08 | Upgrade
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| EBIT Margin | 12.33% | 8.87% | 8.13% | 4.02% | 4.07% | 5.77% | Upgrade
|
| Effective Tax Rate | 25.21% | 25.40% | 24.94% | 20.12% | 40.24% | 20.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.