Evergreen Fibreboard Berhad (KLSE: EVERGRN)
Malaysia
· Delayed Price · Currency is MYR 0.275
-0.010 (-3.51%)
At close: Nov 14, 2024
EVERGRN Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 955.32 | 881.08 | 1,103 | 935.05 | 859.79 | 967.92 | Upgrade
|
| Revenue Growth (YoY) | 11.21% | -20.10% | 17.93% | 8.75% | -11.17% | -12.45% | Upgrade
|
| Cost of Revenue | 779.95 | 744.48 | 879.73 | 741.72 | 767.37 | 847.54 | Upgrade
|
| Gross Profit | 175.37 | 136.6 | 222.96 | 193.33 | 92.42 | 120.38 | Upgrade
|
| Selling, General & Admin | 162.82 | 157.34 | 203.48 | 157.86 | 144.47 | 163.38 | Upgrade
|
| Other Operating Expenses | -4.02 | -2.41 | -2.51 | -2.33 | -0.13 | -1.48 | Upgrade
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| Operating Expenses | 160.11 | 156.25 | 201.81 | 156.21 | 151.96 | 162.03 | Upgrade
|
| Operating Income | 15.26 | -19.65 | 21.14 | 37.12 | -59.54 | -41.65 | Upgrade
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| Interest Expense | -8.65 | -7.47 | -5.9 | -6.21 | -7.13 | -7.58 | Upgrade
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| Interest & Investment Income | 2.91 | 2.91 | 2.05 | 1.13 | 1.35 | 1.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.55 | -0.55 | 7.86 | 7.66 | -1.92 | 4.58 | Upgrade
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| EBT Excluding Unusual Items | 8.96 | -24.76 | 25.16 | 39.69 | -67.23 | -43 | Upgrade
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| Impairment of Goodwill | - | - | -4.69 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0 | -0.03 | -2.83 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -4.87 | 0.18 | -0.3 | 0.39 | Upgrade
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| Asset Writedown | -0.68 | -0.68 | -36.1 | -0.53 | -53.9 | 2.19 | Upgrade
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| Other Unusual Items | 0 | 0 | 0.06 | 0.26 | 0.94 | - | Upgrade
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| Pretax Income | 11.86 | -21.87 | -12.49 | 39.78 | -99 | -42.21 | Upgrade
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| Income Tax Expense | 22.27 | 15.4 | 13.59 | 5.41 | 2.43 | 0.23 | Upgrade
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| Earnings From Continuing Operations | -10.41 | -37.28 | -26.08 | 34.37 | -101.43 | -42.44 | Upgrade
|
| Net Income to Company | -10.41 | -37.28 | -26.08 | 34.37 | -101.43 | -42.44 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.36 | 0.48 | Upgrade
|
| Net Income | -10.41 | -37.28 | -26.08 | 34.37 | -102.78 | -41.96 | Upgrade
|
| Net Income to Common | -10.41 | -37.28 | -26.08 | 34.37 | -102.78 | -41.96 | Upgrade
|
| Shares Outstanding (Basic) | 845 | 845 | 845 | 846 | 846 | 846 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 845 | 845 | 846 | 846 | 846 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.02% | -0.11% | - | - | -0.01% | Upgrade
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| EPS (Basic) | -0.01 | -0.04 | -0.03 | 0.04 | -0.12 | -0.05 | Upgrade
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| EPS (Diluted) | -0.01 | -0.04 | -0.03 | 0.04 | -0.12 | -0.05 | Upgrade
|
| Free Cash Flow | 14.39 | 68.48 | 52.45 | 59.09 | 27.06 | -30.69 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.08 | 0.06 | 0.07 | 0.03 | -0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.015 | - | - | Upgrade
|
| Gross Margin | 18.36% | 15.50% | 20.22% | 20.68% | 10.75% | 12.44% | Upgrade
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| Operating Margin | 1.60% | -2.23% | 1.92% | 3.97% | -6.93% | -4.30% | Upgrade
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| Profit Margin | -1.09% | -4.23% | -2.37% | 3.68% | -11.95% | -4.33% | Upgrade
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| Free Cash Flow Margin | 1.51% | 7.77% | 4.76% | 6.32% | 3.15% | -3.17% | Upgrade
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| EBITDA | 73.76 | 40.71 | 91.36 | 103.83 | 13.92 | 33.64 | Upgrade
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| EBITDA Margin | 7.72% | 4.62% | 8.28% | 11.10% | 1.62% | 3.48% | Upgrade
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| D&A For EBITDA | 58.5 | 60.35 | 70.21 | 66.71 | 73.46 | 75.29 | Upgrade
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| EBIT | 15.26 | -19.65 | 21.14 | 37.12 | -59.54 | -41.65 | Upgrade
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| EBIT Margin | 1.60% | -2.23% | 1.92% | 3.97% | -6.92% | -4.30% | Upgrade
|
| Effective Tax Rate | 187.81% | - | - | 13.60% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.