DXN Holdings Bhd. (KLSE:DXN)
Malaysia
· Delayed Price · Currency is MYR 0.515
-0.005 (-0.96%)
At close: Feb 21, 2025
DXN Holdings Bhd. Income Statement
Financials in millions MYR. Fiscal year is March - February.
Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 1,920 | 1,803 | 1,601 | 1,243 | 1,050 | 1,105 | Upgrade
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| Other Revenue | 25.59 | 17.36 | 16.56 | 20.08 | 16.57 | 19.08 | Upgrade
|
| Revenue | 1,946 | 1,821 | 1,617 | 1,263 | 1,067 | 1,124 | Upgrade
|
| Revenue Growth (YoY) | 10.81% | 12.56% | 28.06% | 18.39% | -5.06% | 22.63% | Upgrade
|
| Cost of Revenue | 306.07 | 291.12 | 229.59 | 173.02 | 134.85 | 156.05 | Upgrade
|
| Gross Profit | 1,640 | 1,529 | 1,388 | 1,090 | 931.92 | 967.64 | Upgrade
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| Selling, General & Admin | 198.64 | 171.83 | 151.34 | 127.2 | 113.84 | 102.25 | Upgrade
|
| Other Operating Expenses | 871.86 | 819.15 | 732.41 | 560.99 | 501.45 | 498.96 | Upgrade
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| Operating Expenses | 1,135 | 1,047 | 922.69 | 727.34 | 646.31 | 626.34 | Upgrade
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| Operating Income | 504.76 | 482.8 | 465.1 | 362.58 | 285.61 | 341.3 | Upgrade
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| Interest Expense | -11.06 | -13.36 | -5.83 | -2.61 | -2.49 | -3.99 | Upgrade
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| Interest & Investment Income | 15.22 | 10.83 | 3.87 | 2.74 | 6.92 | 6.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1.5 | Upgrade
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| EBT Excluding Unusual Items | 508.92 | 480.26 | 463.14 | 362.7 | 290.05 | 345.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.25 | 1.25 | 0.2 | -0.3 | 1.7 | 0.11 | Upgrade
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| Asset Writedown | -2.33 | -2.33 | -8 | -1.46 | - | -3.21 | Upgrade
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| Other Unusual Items | -0.18 | -0.18 | 0.18 | 1.97 | -17.6 | 5.27 | Upgrade
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| Pretax Income | 507.67 | 479.01 | 455.52 | 362.92 | 287.27 | 347.84 | Upgrade
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| Income Tax Expense | 173.97 | 155.04 | 166.19 | 117.47 | 86.38 | 92.59 | Upgrade
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| Earnings From Continuing Operations | 333.7 | 323.97 | 289.33 | 245.44 | 200.88 | 255.25 | Upgrade
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| Minority Interest in Earnings | -10.36 | -12.97 | -13.93 | -2.52 | -9.31 | -13.58 | Upgrade
|
| Net Income | 323.33 | 310.99 | 275.4 | 242.92 | 191.57 | 241.67 | Upgrade
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| Net Income to Common | 323.33 | 310.99 | 275.4 | 242.92 | 191.57 | 241.67 | Upgrade
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| Net Income Growth | 12.60% | 12.93% | 13.37% | 26.80% | -20.73% | 10.42% | Upgrade
|
| Shares Outstanding (Basic) | 4,975 | 4,950 | 4,825 | 4,825 | 4,815 | 4,815 | Upgrade
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| Shares Outstanding (Diluted) | 4,975 | 4,950 | 4,825 | 4,825 | 4,815 | 4,815 | Upgrade
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| Shares Change (YoY) | 1.32% | 2.59% | - | 0.20% | - | - | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | Upgrade
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| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | Upgrade
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| EPS Growth | 11.09% | 10.03% | 13.37% | 26.55% | -20.73% | 10.42% | Upgrade
|
| Free Cash Flow | 379.5 | 242.11 | 156.12 | 70.56 | 110.35 | 161.26 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.05 | 0.03 | 0.01 | 0.02 | 0.03 | Upgrade
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| Dividend Per Share | 0.037 | 0.036 | - | 0.291 | 1.121 | 0.332 | Upgrade
|
| Dividend Growth | 42.31% | - | - | -74.08% | 237.50% | - | Upgrade
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| Gross Margin | 84.27% | 84.01% | 85.81% | 86.30% | 87.36% | 86.11% | Upgrade
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| Operating Margin | 25.94% | 26.52% | 28.76% | 28.71% | 26.77% | 30.37% | Upgrade
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| Profit Margin | 16.62% | 17.08% | 17.03% | 19.23% | 17.96% | 21.51% | Upgrade
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| Free Cash Flow Margin | 19.50% | 13.30% | 9.65% | 5.59% | 10.34% | 14.35% | Upgrade
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| EBITDA | 556.5 | 527.14 | 494.43 | 392.28 | 306.72 | 357.09 | Upgrade
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| EBITDA Margin | 28.60% | 28.95% | 30.57% | 31.06% | 28.75% | 31.78% | Upgrade
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| D&A For EBITDA | 51.75 | 44.34 | 29.33 | 29.71 | 21.11 | 15.8 | Upgrade
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| EBIT | 504.76 | 482.8 | 465.1 | 362.58 | 285.61 | 341.3 | Upgrade
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| EBIT Margin | 25.94% | 26.52% | 28.76% | 28.71% | 26.77% | 30.37% | Upgrade
|
| Effective Tax Rate | 34.27% | 32.37% | 36.48% | 32.37% | 30.07% | 26.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.