ELK-Desa Resources Berhad (KLSE: ELKDESA)
Malaysia
· Delayed Price · Currency is MYR 1.220
-0.010 (-0.81%)
At close: Nov 13, 2024
ELK-Desa Resources 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 |
| Interest and Dividend Income | 181.72 | 167.78 | 155.24 | 128.89 | 143.75 | 147.97 | Upgrade
|
| Total Interest Expense | 14.22 | 12.26 | 8.92 | 9.6 | 13.07 | 12.54 | Upgrade
|
| Net Interest Income | 167.5 | 155.52 | 146.32 | 119.29 | 130.69 | 135.43 | Upgrade
|
| Other Revenue | 2.61 | 2.01 | 1.85 | 2.42 | 3.55 | 4.01 | Upgrade
|
| Revenue Before Loan Losses | 170.1 | 157.53 | 148.17 | 121.71 | 134.24 | 139.45 | Upgrade
|
| Provision for Loan Losses | 34.62 | 26.74 | 7.54 | 22.41 | 18.55 | 24.21 | Upgrade
|
| Revenue | 135.48 | 130.79 | 140.63 | 99.31 | 115.69 | 115.23 | Upgrade
|
| Revenue Growth (YoY) | 7.62% | -7.00% | 41.61% | -14.16% | 0.40% | 10.64% | Upgrade
|
| Cost of Services Provided | 40.61 | 36.6 | 34.92 | 30.01 | 34.65 | 29.36 | Upgrade
|
| Other Operating Expenses | 44.29 | 42.65 | 39.74 | 31.7 | 32.33 | 36.05 | Upgrade
|
| Total Operating Expenses | 87.32 | 81.75 | 77.32 | 64.41 | 69.67 | 67.71 | Upgrade
|
| Operating Income | 48.16 | 49.03 | 63.31 | 34.89 | 46.01 | 47.52 | Upgrade
|
| Earnings From Equity Investments | 0.02 | 0.01 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 48.17 | 49.04 | 63.31 | 34.89 | 46.01 | 47.52 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0 | - | Upgrade
|
| Pretax Income | 48.17 | 49.04 | 63.31 | 34.89 | 46.02 | 47.52 | Upgrade
|
| Income Tax Expense | 12.46 | 12.38 | 15.57 | 9.12 | 10.73 | 12.63 | Upgrade
|
| Net Income | 35.71 | 36.66 | 47.74 | 25.77 | 35.29 | 34.89 | Upgrade
|
| Net Income to Common | 35.71 | 36.66 | 47.74 | 25.77 | 35.29 | 34.89 | Upgrade
|
| Net Income Growth | -0.67% | -23.21% | 85.21% | -26.96% | 1.14% | 5.99% | Upgrade
|
| Shares Outstanding (Basic) | 455 | 455 | 454 | 449 | 446 | 445 | Upgrade
|
| Shares Outstanding (Diluted) | 455 | 455 | 455 | 455 | 455 | 455 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | -0.00% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.11 | 0.06 | 0.08 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.10 | 0.06 | 0.08 | 0.08 | Upgrade
|
| EPS Growth | -0.57% | -23.21% | 84.58% | -26.91% | 1.11% | 5.90% | Upgrade
|
| Free Cash Flow | -47.99 | -12.84 | -73.77 | 77.09 | 130.33 | -93.74 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.03 | -0.16 | 0.17 | 0.29 | -0.21 | Upgrade
|
| Dividend Per Share | 0.030 | 0.050 | 0.065 | 0.035 | 0.048 | 0.048 | Upgrade
|
| Dividend Growth | -45.45% | -23.08% | 85.71% | -27.54% | 0% | 3.43% | Upgrade
|
| Operating Margin | 35.55% | 37.49% | 45.02% | 35.14% | 39.77% | 41.24% | Upgrade
|
| Profit Margin | 26.36% | 28.03% | 33.94% | 25.95% | 30.50% | 30.28% | Upgrade
|
| Free Cash Flow Margin | -35.42% | -9.82% | -52.46% | 77.63% | 112.66% | -81.35% | Upgrade
|
| Effective Tax Rate | 25.86% | 25.25% | 24.60% | 26.14% | 23.32% | 26.59% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.