Excel Force MSC Berhad (KLSE:EFORCE)
Malaysia
· Delayed Price · Currency is MYR 0.2450
-0.0100 (-3.92%)
At close: Jun 5, 2025
Excel Force MSC Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 27.9 | 29.02 | 28.92 | 30.06 | 37.29 | 31.39 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | 0.35% | -3.79% | -19.39% | 18.81% | 36.68% | Upgrade
|
| Cost of Revenue | 9.56 | 10.24 | 10.38 | 10.52 | 11.59 | 10.4 | Upgrade
|
| Gross Profit | 18.34 | 18.78 | 18.54 | 19.54 | 25.7 | 20.99 | Upgrade
|
| Selling, General & Admin | 6.92 | 6.61 | 6.22 | 6.4 | 7.65 | 6.61 | Upgrade
|
| Other Operating Expenses | 1.97 | 1.96 | 1.61 | 1.61 | 1.53 | 0.21 | Upgrade
|
| Operating Expenses | 8.87 | 8.55 | 7.85 | 8 | 9.07 | 6.8 | Upgrade
|
| Operating Income | 9.47 | 10.23 | 10.7 | 11.54 | 16.64 | 14.18 | Upgrade
|
| Interest Expense | -0.39 | -0.13 | -0.03 | -0.03 | -0.03 | -0.01 | Upgrade
|
| Earnings From Equity Investments | 0.02 | 0.13 | 0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.96 | 1.06 | 0.22 | 0.18 | 0.28 | - | Upgrade
|
| EBT Excluding Unusual Items | 10.06 | 11.28 | 10.9 | 11.69 | 16.89 | 14.17 | Upgrade
|
| Pretax Income | 10.06 | 11.28 | 10.9 | 11.69 | 16.89 | 14.17 | Upgrade
|
| Income Tax Expense | 2.83 | 3 | 3.05 | 3.09 | 4.56 | 3.41 | Upgrade
|
| Earnings From Continuing Operations | 7.23 | 8.28 | 7.86 | 8.6 | 12.32 | 10.77 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.22 | 0.33 | - | - | Upgrade
|
| Net Income | 7.23 | 8.28 | 8.08 | 8.93 | 12.32 | 10.77 | Upgrade
|
| Net Income to Common | 7.23 | 8.28 | 8.08 | 8.93 | 12.32 | 10.77 | Upgrade
|
| Net Income Growth | -10.50% | 2.51% | -9.55% | -27.50% | 14.44% | 66.36% | Upgrade
|
| Shares Outstanding (Basic) | 585 | 576 | 559 | 559 | 559 | 562 | Upgrade
|
| Shares Outstanding (Diluted) | 585 | 576 | 559 | 559 | 559 | 562 | Upgrade
|
| Shares Change (YoY) | 4.51% | 3.01% | - | - | -0.55% | 20.32% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | -14.36% | -0.48% | -9.55% | -27.42% | 15.18% | 38.41% | Upgrade
|
| Free Cash Flow | -31.2 | -14.98 | 9.65 | 10.96 | 20.65 | 16.22 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.03 | 0.02 | 0.02 | 0.04 | 0.03 | Upgrade
|
| Dividend Per Share | 0.005 | 0.010 | 0.007 | - | 0.015 | 0.015 | Upgrade
|
| Dividend Growth | -25.00% | 49.99% | - | - | - | 50.00% | Upgrade
|
| Gross Margin | 65.74% | 64.72% | 64.12% | 65.00% | 68.93% | 66.87% | Upgrade
|
| Operating Margin | 33.93% | 35.24% | 37.00% | 38.38% | 44.62% | 45.19% | Upgrade
|
| Profit Margin | 25.91% | 28.54% | 27.94% | 29.71% | 33.04% | 34.30% | Upgrade
|
| Free Cash Flow Margin | -111.84% | -51.61% | 33.36% | 36.44% | 55.37% | 51.68% | Upgrade
|
| EBITDA | 10.42 | 11.17 | 11.57 | 12.4 | 17.39 | 14.84 | Upgrade
|
| EBITDA Margin | 37.36% | 38.49% | 40.00% | 41.25% | 46.64% | 47.27% | Upgrade
|
| D&A For EBITDA | 0.95 | 0.94 | 0.87 | 0.86 | 0.75 | 0.65 | Upgrade
|
| EBIT | 9.47 | 10.23 | 10.7 | 11.54 | 16.64 | 14.18 | Upgrade
|
| EBIT Margin | 33.93% | 35.24% | 37.00% | 38.38% | 44.62% | 45.19% | Upgrade
|
| Effective Tax Rate | 28.16% | 26.59% | 27.94% | 26.44% | 27.03% | 24.05% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.