Dialog Group Berhad (KLSE: DIALOG)
Malaysia
· Delayed Price · Currency is MYR 1.780
0.00 (0.00%)
At close: Dec 20, 2024
Dialog Group 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 | 3,006 | 3,152 | 3,002 | 2,319 | 1,610 | 2,303 | Upgrade
|
| Revenue Growth (YoY) | -2.10% | 5.01% | 29.43% | 44.05% | -30.11% | -3.48% | Upgrade
|
| Cost of Revenue | 2,570 | 2,700 | 2,744 | 1,990 | 1,240 | 1,787 | Upgrade
|
| Gross Profit | 435.62 | 452.4 | 257.48 | 329.48 | 370.17 | 516.86 | Upgrade
|
| Selling, General & Admin | 77.13 | 77.13 | 58.03 | 41.96 | 40.77 | 48.54 | Upgrade
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| Other Operating Expenses | -48.24 | -58.79 | -62.75 | -51.3 | -64.55 | -63.06 | Upgrade
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| Operating Expenses | 28.89 | 18.34 | -4.72 | -9.34 | -23.78 | -14.52 | Upgrade
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| Operating Income | 406.73 | 434.06 | 262.2 | 338.81 | 393.95 | 531.38 | Upgrade
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| Interest Expense | -57.37 | -63.74 | -71.6 | -39.78 | -25.84 | -53.82 | Upgrade
|
| Earnings From Equity Investments | 333.66 | 309.87 | 364.03 | 251.59 | 227.43 | 241.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.07 | -1.07 | -0.74 | -0.32 | -0.53 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 681.95 | 679.12 | 553.89 | 550.3 | 595.01 | 718.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 28.54 | Upgrade
|
| Pretax Income | 681.95 | 679.12 | 553.89 | 550.3 | 595.01 | 747.28 | Upgrade
|
| Income Tax Expense | 70.17 | 73.75 | 33.27 | 44.42 | 51.95 | 99.18 | Upgrade
|
| Earnings From Continuing Operations | 611.78 | 605.36 | 520.62 | 505.88 | 543.06 | 648.1 | Upgrade
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| Minority Interest in Earnings | -17.95 | -30.33 | -10.1 | 2.13 | 0.08 | -17.73 | Upgrade
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| Net Income | 593.83 | 575.03 | 510.52 | 508.01 | 543.14 | 630.36 | Upgrade
|
| Net Income to Common | 593.83 | 575.03 | 510.52 | 508.01 | 543.14 | 630.36 | Upgrade
|
| Net Income Growth | 14.88% | 12.64% | 0.50% | -6.47% | -13.84% | 17.64% | Upgrade
|
| Shares Outstanding (Basic) | 5,643 | 5,643 | 5,643 | 5,643 | 5,641 | 5,638 | Upgrade
|
| Shares Outstanding (Diluted) | 5,643 | 5,643 | 5,643 | 5,643 | 5,642 | 5,638 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 0.00% | 0.00% | 0.07% | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 | 0.11 | Upgrade
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| EPS Growth | 14.89% | 12.63% | 0.53% | -6.53% | -13.87% | 17.68% | Upgrade
|
| Free Cash Flow | 812.15 | 1,001 | 641.22 | 407.77 | -373.52 | 143.47 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.18 | 0.11 | 0.07 | -0.07 | 0.03 | Upgrade
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| Dividend Per Share | 0.043 | 0.043 | 0.037 | 0.034 | 0.031 | 0.031 | Upgrade
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| Dividend Growth | 16.22% | 16.22% | 8.82% | 9.68% | 0% | -18.42% | Upgrade
|
| Gross Margin | 14.49% | 14.35% | 8.58% | 14.21% | 22.99% | 22.44% | Upgrade
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| Operating Margin | 13.53% | 13.77% | 8.74% | 14.61% | 24.47% | 23.07% | Upgrade
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| Profit Margin | 19.76% | 18.24% | 17.01% | 21.91% | 33.74% | 27.37% | Upgrade
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| Free Cash Flow Margin | 27.02% | 31.76% | 21.36% | 17.58% | -23.20% | 6.23% | Upgrade
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| EBITDA | 718.94 | 745.28 | 495.7 | 557.85 | 604.07 | 706.51 | Upgrade
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| EBITDA Margin | 23.92% | 23.65% | 16.51% | 24.06% | 37.52% | 30.67% | Upgrade
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| D&A For EBITDA | 312.21 | 311.22 | 233.51 | 219.04 | 210.12 | 175.13 | Upgrade
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| EBIT | 406.73 | 434.06 | 262.2 | 338.81 | 393.95 | 531.38 | Upgrade
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| EBIT Margin | 13.53% | 13.77% | 8.74% | 14.61% | 24.47% | 23.07% | Upgrade
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| Effective Tax Rate | 10.29% | 10.86% | 6.01% | 8.07% | 8.73% | 13.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.