EP Manufacturing Bhd (KLSE:EPMB)
0.3400
0.00 (0.00%)
At close: Jul 16, 2025
EP Manufacturing Bhd 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
555.48 | 594.71 | 650.11 | 516.33 | 345.19 | 408.87 | Upgrade | |
Revenue Growth (YoY) | -16.19% | -8.52% | 25.91% | 49.58% | -15.57% | -15.64% | Upgrade |
Cost of Revenue | 505.66 | 536.98 | 582.97 | 479.42 | 315.21 | 384.71 | Upgrade |
Gross Profit | 49.82 | 57.74 | 67.15 | 36.9 | 29.98 | 24.16 | Upgrade |
Selling, General & Admin | 48.86 | 48.86 | 47.61 | 36.94 | 31.75 | 31.42 | Upgrade |
Other Operating Expenses | -13.23 | -13.36 | -23.28 | -5.47 | -1.85 | -2.1 | Upgrade |
Operating Expenses | 32.01 | 32.57 | 29.16 | 32.24 | 29.66 | 29.31 | Upgrade |
Operating Income | 17.82 | 25.17 | 37.98 | 4.67 | 0.32 | -5.15 | Upgrade |
Interest Expense | -10.83 | -11.79 | -11.77 | -7.95 | -7.6 | -9.35 | Upgrade |
Interest & Investment Income | 0.47 | 0.42 | 0.55 | 0.12 | 0.14 | 0.22 | Upgrade |
Earnings From Equity Investments | 1.52 | 2.19 | 2.68 | 1.44 | 1.01 | 0.92 | Upgrade |
EBT Excluding Unusual Items | 8.98 | 15.99 | 29.44 | -1.73 | -6.13 | -13.37 | Upgrade |
Pretax Income | 8.98 | 15.99 | 29.44 | -1.73 | -6.13 | -13.37 | Upgrade |
Income Tax Expense | -4.54 | -1.42 | 9.22 | -2.13 | 2.06 | 1.54 | Upgrade |
Earnings From Continuing Operations | 13.52 | 17.41 | 20.22 | 0.4 | -8.19 | -14.9 | Upgrade |
Net Income to Company | 13.52 | 17.41 | 20.22 | 0.4 | -8.19 | -14.9 | Upgrade |
Minority Interest in Earnings | 1.13 | 1.04 | 0.14 | - | - | -0.25 | Upgrade |
Net Income | 14.65 | 18.45 | 20.36 | 0.4 | -8.19 | -15.16 | Upgrade |
Net Income to Common | 14.65 | 18.45 | 20.36 | 0.4 | -8.19 | -15.16 | Upgrade |
Net Income Growth | -31.48% | -9.39% | 5003.51% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 243 | 226 | 220 | 204 | 173 | 158 | Upgrade |
Shares Outstanding (Diluted) | 243 | 226 | 220 | 204 | 173 | 158 | Upgrade |
Shares Change (YoY) | 8.82% | 2.66% | 8.08% | 17.87% | 9.32% | -0.19% | Upgrade |
EPS (Basic) | 0.06 | 0.08 | 0.09 | 0.00 | -0.05 | -0.10 | Upgrade |
EPS (Diluted) | 0.06 | 0.08 | 0.09 | 0.00 | -0.05 | -0.10 | Upgrade |
EPS Growth | -37.04% | -11.74% | 4623.56% | - | - | - | Upgrade |
Free Cash Flow | 1.1 | 46.32 | -19.6 | -43.79 | 7.28 | 45.27 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.20 | -0.09 | -0.21 | 0.04 | 0.29 | Upgrade |
Dividend Per Share | 0.005 | 0.005 | - | - | - | - | Upgrade |
Gross Margin | 8.97% | 9.71% | 10.33% | 7.15% | 8.68% | 5.91% | Upgrade |
Operating Margin | 3.21% | 4.23% | 5.84% | 0.90% | 0.09% | -1.26% | Upgrade |
Profit Margin | 2.64% | 3.10% | 3.13% | 0.08% | -2.37% | -3.71% | Upgrade |
Free Cash Flow Margin | 0.20% | 7.79% | -3.02% | -8.48% | 2.11% | 11.07% | Upgrade |
EBITDA | 38.67 | 46.71 | 60.2 | 28.74 | 28.92 | 32.21 | Upgrade |
EBITDA Margin | 6.96% | 7.85% | 9.26% | 5.57% | 8.38% | 7.88% | Upgrade |
D&A For EBITDA | 20.85 | 21.54 | 22.22 | 24.07 | 28.6 | 37.37 | Upgrade |
EBIT | 17.82 | 25.17 | 37.98 | 4.67 | 0.32 | -5.15 | Upgrade |
EBIT Margin | 3.21% | 4.23% | 5.84% | 0.90% | 0.09% | -1.26% | Upgrade |
Effective Tax Rate | - | - | 31.32% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.