DKSH Holdings (Malaysia) Berhad (KLSE: DKSH)
Malaysia
· Delayed Price · Currency is MYR 4.960
-0.020 (-0.40%)
At close: Dec 18, 2024
KLSE: DKSH 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 | 7,828 | 7,524 | 7,163 | 6,738 | 6,356 | 6,457 | Upgrade
|
| Revenue Growth (YoY) | 6.31% | 5.05% | 6.30% | 6.02% | -1.57% | 7.43% | Upgrade
|
| Cost of Revenue | 7,291 | 6,997 | 6,659 | 6,243 | 5,915 | 6,052 | Upgrade
|
| Gross Profit | 537.51 | 527.37 | 504.16 | 495.22 | 440.58 | 405.34 | Upgrade
|
| Selling, General & Admin | 272.88 | 272.88 | 261.31 | 274.76 | 249.19 | 218.71 | Upgrade
|
| Operating Expenses | 342.85 | 340.48 | 319.18 | 333.43 | 316.27 | 277.61 | Upgrade
|
| Operating Income | 194.66 | 186.89 | 184.97 | 161.79 | 124.31 | 127.72 | Upgrade
|
| Interest Expense | -25.45 | -26.69 | -28 | -28.03 | -34.44 | -37.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.08 | -13.08 | -11.73 | -6.92 | -15.36 | -29.35 | Upgrade
|
| EBT Excluding Unusual Items | 156.13 | 147.12 | 145.24 | 126.84 | 74.5 | 60.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.02 | 0.04 | 0.01 | 0.17 | Upgrade
|
| Pretax Income | 156.21 | 147.2 | 145.26 | 126.88 | 74.51 | 60.96 | Upgrade
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| Income Tax Expense | 39.25 | 36.69 | 41.05 | 35.61 | 25.62 | 21.91 | Upgrade
|
| Earnings From Continuing Operations | 116.96 | 110.52 | 104.21 | 91.28 | 48.89 | 39.05 | Upgrade
|
| Net Income to Company | 116.96 | 110.52 | 104.21 | 91.28 | 48.89 | 39.05 | Upgrade
|
| Net Income | 116.96 | 110.52 | 104.21 | 91.28 | 48.89 | 39.05 | Upgrade
|
| Net Income to Common | 116.96 | 110.52 | 104.21 | 91.28 | 48.89 | 39.05 | Upgrade
|
| Net Income Growth | 12.54% | 6.05% | 14.18% | 86.70% | 25.20% | -12.42% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| EPS (Basic) | 0.74 | 0.70 | 0.66 | 0.58 | 0.31 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.70 | 0.66 | 0.58 | 0.31 | 0.25 | Upgrade
|
| EPS Growth | 12.54% | 6.05% | 14.18% | 86.70% | 25.20% | -12.42% | Upgrade
|
| Free Cash Flow | 148.52 | -0.33 | 97.55 | 180.55 | 27.11 | -8.76 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | -0.00 | 0.62 | 1.15 | 0.17 | -0.06 | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.160 | 0.110 | 0.100 | - | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 45.45% | 10.00% | - | - | Upgrade
|
| Gross Margin | 6.87% | 7.01% | 7.04% | 7.35% | 6.93% | 6.28% | Upgrade
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| Operating Margin | 2.49% | 2.48% | 2.58% | 2.40% | 1.96% | 1.98% | Upgrade
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| Profit Margin | 1.49% | 1.47% | 1.45% | 1.35% | 0.77% | 0.60% | Upgrade
|
| Free Cash Flow Margin | 1.90% | -0.00% | 1.36% | 2.68% | 0.43% | -0.14% | Upgrade
|
| EBITDA | 212.85 | 210.53 | 208.01 | 184.37 | 147.38 | 147.66 | Upgrade
|
| EBITDA Margin | 2.72% | 2.80% | 2.90% | 2.74% | 2.32% | 2.29% | Upgrade
|
| D&A For EBITDA | 18.19 | 23.64 | 23.04 | 22.58 | 23.07 | 19.94 | Upgrade
|
| EBIT | 194.66 | 186.89 | 184.97 | 161.79 | 124.31 | 127.72 | Upgrade
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| EBIT Margin | 2.49% | 2.48% | 2.58% | 2.40% | 1.96% | 1.98% | Upgrade
|
| Effective Tax Rate | 25.13% | 24.92% | 28.26% | 28.06% | 34.39% | 35.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.