Dutch Lady Milk Industries Berhad (KLSE:DLADY)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
28.62
+0.02 (0.07%)
At close: Mar 28, 2025

KLSE:DLADY Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,4451,4431,3391,1341,101
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Revenue Growth (YoY)
0.16%7.72%18.14%3.00%3.19%
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Cost of Revenue
957.141,014983.89734.03743.58
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Gross Profit
487.93428.4355.52399.7357.08
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Selling, General & Admin
235.83212.48214.43187.3186.73
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Other Operating Expenses
120.71115.8384.66-48.6567.94
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Operating Expenses
356.54328.31299.09138.65254.67
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Operating Income
131.39100.0956.43261.05102.41
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Interest Expense
-6.72-4.53-3.66-3.37-3.17
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Interest & Investment Income
0.371.021.791.420.68
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Currency Exchange Gain (Loss)
---1.27-2.36
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EBT Excluding Unusual Items
125.0596.5854.56260.3797.56
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Gain (Loss) on Sale of Assets
--0.09-24.16-0.05
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Pretax Income
125.0596.4954.56284.5397.51
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Income Tax Expense
28.424.18.2936.5324.15
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Net Income
96.6572.3946.2724873.36
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Net Income to Common
96.6572.3946.2724873.36
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Net Income Growth
33.50%56.46%-81.34%238.05%-28.74%
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Shares Outstanding (Basic)
6464646464
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Shares Outstanding (Diluted)
6464646464
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EPS (Basic)
1.511.130.723.881.15
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EPS (Diluted)
1.511.130.723.881.15
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EPS Growth
33.50%56.46%-81.34%238.05%-28.74%
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Free Cash Flow
-43.2517.334.05-68.7551.64
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Free Cash Flow Per Share
-0.680.270.53-1.070.81
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Dividend Per Share
0.5000.5000.5000.5000.800
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Dividend Growth
----37.50%-20.00%
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Gross Margin
33.77%29.69%26.54%35.25%32.44%
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Operating Margin
9.09%6.94%4.21%23.03%9.30%
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Profit Margin
6.69%5.02%3.45%21.88%6.67%
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Free Cash Flow Margin
-2.99%1.20%2.54%-6.06%4.69%
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EBITDA
148.49111.6473.12279.54118.29
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EBITDA Margin
10.27%7.74%5.46%24.66%10.75%
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D&A For EBITDA
17.0911.5616.718.4915.89
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EBIT
131.39100.0956.43261.05102.41
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EBIT Margin
9.09%6.94%4.21%23.03%9.30%
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Effective Tax Rate
22.71%24.98%15.19%12.84%24.76%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.