UEM Edgenta Berhad (KLSE:EDGENTA)

UEM Edgenta Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,018	3,050	2,881	2,524	2,292	2,029
Revenue Growth (YoY)	3.13%	5.86%	14.16%	10.09%	13.00%	-15.86%
Cost of Revenue	2,648	2,652	2,541	2,192	1,982	1,756
Gross Profit	370.05	397.9	340.32	331.48	310.33	272.7
Selling, General & Admin	261.01	258.57	244.29	230.1	219.02	221.92
Other Operating Expenses	-4.05	-4.05	-4.14	-10.53	41.12	41.62
Operating Expenses	256.97	254.53	240.15	219.57	260.14	263.54
Operating Income	113.09	143.37	100.17	111.91	50.2	9.16
Interest Expense	-25.82	-27.16	-22.89	-19.52	-20.3	-22.81
Interest & Investment Income	24.2	24.2	27.3	24.53	24.95	25.47
Earnings From Equity Investments	10.49	10.04	8.57	13.53	24.16	15.76
Currency Exchange Gain (Loss)	-	-	0.5	0.91	0.07	19.57
Other Non Operating Income (Expenses)	-66.31	-63.49	-51.93	-51.58	-0.61	-0.68
EBT Excluding Unusual Items	55.65	86.97	61.72	79.78	78.48	46.46
Gain (Loss) on Sale of Investments	0.57	0.57	1.31	0.17	-	0.06
Gain (Loss) on Sale of Assets	0.13	0.13	-	-	-	-
Asset Writedown	-	-	0.53	13.32	-	-
Other Unusual Items	10.68	10.68	0.11	0.5	0.09	0.41
Pretax Income	67.02	98.34	63.65	93.77	78.57	46.93
Income Tax Expense	43.2	46.59	33.56	48.12	35.21	32.56
Earnings From Continuing Operations	23.82	51.75	30.09	45.65	43.36	14.37
Net Income to Company	23.82	51.75	30.09	45.65	43.36	14.37
Minority Interest in Earnings	0.37	0.16	1.02	0.23	-1.36	-1.5
Net Income	24.19	51.91	31.11	45.88	42	12.87
Net Income to Common	24.19	51.91	31.11	45.88	42	12.87
Net Income Growth	-19.30%	66.85%	-32.19%	9.23%	226.39%	-92.92%
Shares Outstanding (Basic)	831	832	832	832	832	832
Shares Outstanding (Diluted)	831	832	832	832	832	832
Shares Change (YoY)	-0.19%	-	-	-	-	-
EPS (Basic)	0.03	0.06	0.04	0.06	0.05	0.02
EPS (Diluted)	0.03	0.06	0.04	0.06	0.05	0.02
EPS Growth	-19.14%	66.84%	-32.19%	9.23%	226.40%	-92.92%
Free Cash Flow	114.43	167.82	-99.03	82.5	20.2	203.23
Free Cash Flow Per Share	0.14	0.20	-0.12	0.10	0.02	0.24
Dividend Per Share	0.040	0.040	0.020	0.040	0.030	-
Dividend Growth	100.00%	100.00%	-50.00%	33.33%	-	-
Gross Margin	12.26%	13.05%	11.81%	13.13%	13.54%	13.44%
Operating Margin	3.75%	4.70%	3.48%	4.43%	2.19%	0.45%
Profit Margin	0.80%	1.70%	1.08%	1.82%	1.83%	0.63%
Free Cash Flow Margin	3.79%	5.50%	-3.44%	3.27%	0.88%	10.02%
EBITDA	182.81	216.33	165.52	175.83	119.36	74.49
EBITDA Margin	6.06%	7.09%	5.75%	6.97%	5.21%	3.67%
D&A For EBITDA	69.72	72.96	65.36	63.93	69.16	65.32
EBIT	113.09	143.37	100.17	111.91	50.2	9.16
EBIT Margin	3.75%	4.70%	3.48%	4.43%	2.19%	0.45%
Effective Tax Rate	64.46%	47.37%	52.72%	51.32%	44.81%	69.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.