Eastern & Oriental Berhad (KLSE:E&O)
Malaysia
· Delayed Price · Currency is MYR 0.845
+0.030 (3.68%)
At close: Feb 20, 2025
Eastern & Oriental Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 550.24 | 422.83 | 318.07 | 140.5 | 304.73 | 486.8 | Upgrade
|
| Revenue Growth (YoY) | 54.66% | 32.94% | 126.39% | -53.89% | -37.40% | -45.08% | Upgrade
|
| Cost of Revenue | 338.21 | 264.38 | 289.48 | 60.98 | 246.47 | 354.38 | Upgrade
|
| Gross Profit | 212.03 | 158.45 | 28.59 | 79.52 | 58.25 | 132.42 | Upgrade
|
| Selling, General & Admin | 61.52 | 54.02 | 47.37 | 61.35 | 39.4 | 79.91 | Upgrade
|
| Other Operating Expenses | 38.99 | -2.08 | 14.1 | 21.45 | 19.36 | 27.73 | Upgrade
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| Operating Expenses | 100.5 | 51.94 | 61.46 | 82.8 | 58.76 | 107.64 | Upgrade
|
| Operating Income | 111.53 | 106.51 | -32.88 | -3.28 | -0.51 | 24.78 | Upgrade
|
| Interest Expense | -34.95 | -36.18 | -23.66 | -25.93 | -32.78 | -61.49 | Upgrade
|
| Interest & Investment Income | 14.71 | 14.71 | 4.49 | 4.22 | 7.27 | 24 | Upgrade
|
| Earnings From Equity Investments | 3.58 | -11.09 | -2.1 | -4.78 | -6.15 | -4.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 52.43 | 52.43 | -7.54 | -23.18 | 48.96 | 1.35 | Upgrade
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| Other Non Operating Income (Expenses) | -0.33 | -0.01 | -0.04 | -0.2 | -1.01 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 146.96 | 126.37 | -61.73 | -53.15 | 15.79 | -16.12 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.97 | 8.52 | 5.48 | 0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | 0.37 | 0.14 | 0.53 | 0.02 | 0 | Upgrade
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| Asset Writedown | 40.41 | 40.41 | 115.61 | 126.63 | -69.32 | -139.71 | Upgrade
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| Other Unusual Items | - | - | 0.98 | - | - | 0.05 | Upgrade
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| Pretax Income | 187.74 | 167.16 | 55.99 | 82.54 | -48.04 | -155.61 | Upgrade
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| Income Tax Expense | 40.31 | 26.04 | 4.21 | 14.72 | 21.19 | 36.73 | Upgrade
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| Earnings From Continuing Operations | 147.43 | 141.11 | 51.77 | 67.82 | -69.23 | -192.34 | Upgrade
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| Minority Interest in Earnings | -8.61 | -7.51 | -7.23 | -4.06 | -2.52 | -3.6 | Upgrade
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| Net Income | 138.83 | 133.61 | 44.54 | 63.76 | -71.74 | -195.94 | Upgrade
|
| Net Income to Common | 138.83 | 133.61 | 44.54 | 63.76 | -71.74 | -195.94 | Upgrade
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| Net Income Growth | 27.52% | 199.95% | -30.14% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,977 | 1,733 | 1,453 | 1,440 | 1,431 | 1,432 | Upgrade
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| Shares Outstanding (Diluted) | 2,540 | 2,540 | 2,520 | 1,440 | 1,431 | 1,432 | Upgrade
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| Shares Change (YoY) | -17.13% | 0.76% | 75.06% | 0.58% | -0.08% | 8.79% | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.03 | 0.04 | -0.05 | -0.14 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.02 | 0.04 | -0.05 | -0.14 | Upgrade
|
| EPS Growth | 53.60% | 197.19% | -60.04% | - | - | - | Upgrade
|
| Free Cash Flow | -149.85 | -96.69 | -130.81 | -267.91 | -22.16 | -129.17 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.04 | -0.05 | -0.19 | -0.02 | -0.09 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
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| Gross Margin | 38.53% | 37.47% | 8.99% | 56.60% | 19.12% | 27.20% | Upgrade
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| Operating Margin | 20.27% | 25.19% | -10.34% | -2.34% | -0.17% | 5.09% | Upgrade
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| Profit Margin | 25.23% | 31.60% | 14.00% | 45.38% | -23.54% | -40.25% | Upgrade
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| Free Cash Flow Margin | -27.23% | -22.87% | -41.13% | -190.69% | -7.27% | -26.53% | Upgrade
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| EBITDA | 125.66 | 121.21 | -15.73 | 14.44 | 16.26 | 38.88 | Upgrade
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| EBITDA Margin | 22.84% | 28.67% | -4.94% | 10.28% | 5.33% | 7.99% | Upgrade
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| D&A For EBITDA | 14.14 | 14.7 | 17.15 | 17.73 | 16.76 | 14.1 | Upgrade
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| EBIT | 111.53 | 106.51 | -32.88 | -3.28 | -0.51 | 24.78 | Upgrade
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| EBIT Margin | 20.27% | 25.19% | -10.34% | -2.34% | -0.17% | 5.09% | Upgrade
|
| Effective Tax Rate | 21.47% | 15.58% | 7.52% | 17.83% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.