Enest Group Berhad (KLSE:ENEST)
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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 158.38 | 146.21 | 120.33 | 112.97 | 94.56 | |
Revenue Growth (YoY) | 8.33% | 21.51% | 6.51% | 19.47% | 21.60% |
Cost of Revenue | 141.38 | 131.15 | 104.92 | 98.03 | 83.91 |
Gross Profit | 17 | 15.06 | 15.41 | 14.94 | 10.65 |
Selling, General & Admin | 4.44 | 4.55 | 6.57 | 7.28 | 3.72 |
Other Operating Expenses | -0.59 | -0.6 | -0.08 | -0.11 | -0.13 |
Operating Expenses | 3.85 | 3.38 | 6.49 | 7.17 | 4.16 |
Operating Income | 13.15 | 11.68 | 8.92 | 7.77 | 6.49 |
Interest Expense | -1.5 | -1.07 | -0.51 | -0.36 | -0.19 |
Interest & Investment Income | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 |
Earnings From Equity Investments | - | - | -0 | - | - |
Currency Exchange Gain (Loss) | -0.9 | -0.74 | 0.25 | 0.99 | 2.21 |
Other Non Operating Income (Expenses) | - | - | 0.05 | -0.07 | -0.08 |
EBT Excluding Unusual Items | 10.78 | 9.88 | 8.73 | 8.37 | 8.47 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 |
Gain (Loss) on Sale of Assets | - | 0.72 | - | - | - |
Asset Writedown | - | - | - | 0.19 | 0.09 |
Other Unusual Items | 0 | 0.03 | 0.01 | 0.01 | 0.01 |
Pretax Income | 10.78 | 10.64 | 8.74 | 8.57 | 8.56 |
Income Tax Expense | 2.42 | 2.21 | 1.74 | 2.11 | 2.08 |
Earnings From Continuing Operations | 8.36 | 8.43 | 7 | 6.46 | 6.48 |
Minority Interest in Earnings | -0.34 | -0.39 | -0.33 | -0.4 | -0.49 |
Net Income | 8.02 | 8.04 | 6.67 | 6.07 | 6 |
Net Income to Common | 8.02 | 8.04 | 6.67 | 6.07 | 6 |
Net Income Growth | -0.21% | 20.49% | 9.95% | 1.17% | 16.83% |
Shares Outstanding (Basic) | 465 | 465 | 465 | 465 | 465 |
Shares Outstanding (Diluted) | 465 | 465 | 465 | 465 | 465 |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS Growth | -0.21% | 20.50% | 9.95% | 1.17% | 16.82% |
Free Cash Flow | 14.83 | -0.15 | -2.1 | -1.27 | 0.88 |
Free Cash Flow Per Share | 0.03 | - | -0.01 | -0.00 | 0.00 |
Dividend Per Share | - | - | - | - | 0.001 |
Gross Margin | 10.74% | 10.30% | 12.81% | 13.22% | 11.27% |
Operating Margin | 8.30% | 7.99% | 7.42% | 6.88% | 6.86% |
Profit Margin | 5.06% | 5.50% | 5.54% | 5.37% | 6.34% |
Free Cash Flow Margin | 9.36% | -0.10% | -1.74% | -1.12% | 0.93% |
EBITDA | 14.04 | 12.63 | 9.92 | 8.12 | 6.73 |
EBITDA Margin | 8.87% | 8.64% | 8.24% | 7.19% | 7.11% |
D&A For EBITDA | 0.89 | 0.95 | 0.99 | 0.36 | 0.24 |
EBIT | 13.15 | 11.68 | 8.92 | 7.77 | 6.49 |
EBIT Margin | 8.30% | 7.99% | 7.42% | 6.88% | 6.86% |
Effective Tax Rate | 22.41% | 20.76% | 19.87% | 24.59% | 24.31% |
Revenue as Reported | 158.38 | 146.21 | 120.33 | 112.97 | 94.56 |