EPB Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	105.51	122.12	89.11	75.72	61.69
Revenue Growth (YoY)	-13.60%	37.03%	17.69%	22.74%	-
Cost of Revenue	68.96	81.74	58.65	50.07	41.12
Gross Profit	36.55	40.37	30.46	25.65	20.56
Selling, General & Admin	23.98	22	17.07	12.57	12.72
Other Operating Expenses	-	-0.44	-1.09	-0.53	0.36
Operating Expenses	23.98	21.55	15.98	12.03	13.07
Operating Income	12.57	18.82	14.49	13.61	7.49
Interest Expense	-0.17	-0.26	-0.24	-0.22	-0.32
Currency Exchange Gain (Loss)	-	0.51	0.39	0.24	0.34
Other Non Operating Income (Expenses)	3.91	-0.12	-0.11	-0.11	-0.12
EBT Excluding Unusual Items	16.31	18.95	14.53	13.52	7.39
Gain (Loss) on Sale of Assets	-	0.03	0.05	0.04	-
Other Unusual Items	-2.78	0.17	1	0.29	0.35
Pretax Income	13.53	19.16	15.58	13.85	7.74
Income Tax Expense	3.74	4.9	3.3	1.93	1.44
Net Income	9.79	14.26	12.28	11.93	6.3
Net Income to Common	9.79	14.26	12.28	11.93	6.3
Net Income Growth	-31.33%	16.09%	2.98%	89.37%	-
Shares Outstanding (Basic)	326	300	300	300	300
Shares Outstanding (Diluted)	326	372	372	372	372
Shares Change (YoY)	-12.35%	-	-	-	-
EPS (Basic)	0.03	0.05	0.04	0.04	0.02
EPS (Diluted)	0.03	0.04	0.03	0.03	0.02
EPS Growth	-21.59%	16.06%	2.80%	89.95%	-
Free Cash Flow	2.23	6.66	14.02	12.66	6.49
Free Cash Flow Per Share	0.01	0.02	0.04	0.03	0.02
Gross Margin	34.64%	33.06%	34.19%	33.87%	33.34%
Operating Margin	11.92%	15.41%	16.26%	17.98%	12.14%
Profit Margin	9.28%	11.68%	13.78%	15.75%	10.21%
Free Cash Flow Margin	2.11%	5.46%	15.74%	16.72%	10.52%
EBITDA	13.66	19.95	15.47	14.54	8.12
EBITDA Margin	12.95%	16.34%	17.36%	19.21%	13.16%
D&A For EBITDA	1.09	1.13	0.98	0.93	0.63
EBIT	12.57	18.82	14.49	13.61	7.49
EBIT Margin	11.92%	15.41%	16.26%	17.98%	12.14%
Effective Tax Rate	27.62%	25.57%	21.17%	13.91%	18.65%

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