Enest Group Berhad (KLSE:ENEST)
Malaysia · Delayed Price · Currency is MYR 0.1400
0.00 (0.00%)
At close: Sep 2, 2024
Enest Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 148.03 | 146.21 | 120.33 | 112.97 | 94.56 | 77.76 | |
Revenue Growth (YoY) | 16.57% | 21.51% | 6.51% | 19.47% | 21.60% | 55.53% |
Cost of Revenue | 131.37 | 130.59 | 104.92 | 98.03 | 83.91 | 68.82 |
Gross Profit | 16.66 | 15.62 | 15.41 | 14.94 | 10.65 | 8.94 |
Selling, General & Admin | 4 | 5.11 | 6.57 | 7.28 | 3.72 | 2.94 |
Other Operating Expenses | 0.52 | -0.6 | -0.08 | -0.11 | -0.13 | -0.14 |
Operating Expenses | 4.52 | 4.51 | 6.49 | 7.17 | 4.16 | 2.79 |
Operating Income | 12.14 | 11.11 | 8.92 | 7.77 | 6.49 | 6.15 |
Interest Expense | -1.53 | -1.07 | -0.51 | -0.36 | -0.19 | -0.18 |
Interest & Investment Income | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 |
Earnings From Equity Investments | - | - | -0 | - | - | -0 |
Currency Exchange Gain (Loss) | -0.74 | -0.74 | 0.25 | 0.99 | 2.21 | 1.21 |
Other Non Operating Income (Expenses) | 0.57 | 0.57 | 0.05 | -0.07 | -0.08 | - |
EBT Excluding Unusual Items | 10.45 | 9.88 | 8.73 | 8.37 | 8.47 | 7.22 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | - |
Gain (Loss) on Sale of Assets | 0.72 | 0.72 | - | - | - | 0.02 |
Asset Writedown | - | - | - | 0.19 | 0.09 | - |
Other Unusual Items | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | - |
Pretax Income | 11.21 | 10.64 | 8.74 | 8.57 | 8.56 | 7.24 |
Income Tax Expense | 2.47 | 2.21 | 1.74 | 2.11 | 2.08 | 1.77 |
Earnings From Continuing Operations | 8.73 | 8.43 | 7 | 6.46 | 6.48 | 5.48 |
Minority Interest in Earnings | -0.29 | -0.39 | -0.33 | -0.4 | -0.49 | -0.35 |
Net Income | 8.44 | 8.04 | 6.67 | 6.07 | 6 | 5.13 |
Net Income to Common | 8.44 | 8.04 | 6.67 | 6.07 | 6 | 5.13 |
Net Income Growth | 23.86% | 20.49% | 9.95% | 1.17% | 16.83% | 124.18% |
Shares Outstanding (Basic) | 465 | 465 | 465 | 465 | 465 | 465 |
Shares Outstanding (Diluted) | 465 | 465 | 465 | 465 | 465 | 465 |
Shares Change (YoY) | - | - | - | - | - | 9.87% |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS Growth | 23.86% | 20.50% | 9.95% | 1.17% | 16.82% | 104.07% |
Free Cash Flow | -0.07 | -0.15 | -2.1 | -1.27 | 0.88 | 1.94 |
Free Cash Flow Per Share | - | - | -0.01 | -0.00 | 0.00 | 0.00 |
Dividend Per Share | - | - | - | - | 0.001 | - |
Gross Margin | 11.25% | 10.68% | 12.81% | 13.22% | 11.27% | 11.49% |
Operating Margin | 8.20% | 7.60% | 7.42% | 6.88% | 6.86% | 7.90% |
Profit Margin | 5.70% | 5.50% | 5.54% | 5.37% | 6.34% | 6.60% |
Free Cash Flow Margin | -0.05% | -0.10% | -1.74% | -1.12% | 0.93% | 2.50% |
EBITDA | 12.81 | 12.06 | 9.92 | 8.12 | 6.73 | 6.37 |
EBITDA Margin | 8.65% | 8.25% | 8.24% | 7.19% | 7.11% | 8.19% |
D&A For EBITDA | 0.67 | 0.95 | 0.99 | 0.36 | 0.24 | 0.23 |
EBIT | 12.14 | 11.11 | 8.92 | 7.77 | 6.49 | 6.15 |
EBIT Margin | 8.20% | 7.60% | 7.42% | 6.88% | 6.86% | 7.90% |
Effective Tax Rate | 22.08% | 20.76% | 19.87% | 24.59% | 24.31% | 24.37% |
Revenue as Reported | 146.21 | 146.21 | 120.33 | 112.97 | 94.56 | 77.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.