Gamuda Berhad (KLSE: GAMUDA)

Gamuda Berhad Income Statement

Financials in millions MYR. Fiscal year is August - July.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2024	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Operating Revenue	13,347	13,347	8,220	4,902	3,020	3,663
Other Revenue	-	-	-	-	-	109.53
Revenue	13,347	13,347	8,220	4,902	3,020	3,772
Revenue Growth (YoY)	62.36%	62.36%	67.69%	62.30%	-19.94%	-19.45%
Cost of Revenue	11,560	11,560	6,499	3,815	2,263	2,560
Gross Profit	1,787	1,787	1,721	1,087	757.89	1,212
Selling, General & Admin	489.97	489.97	504.88	276.46	180.39	256.92
Other Operating Expenses	488.27	488.27	368.29	228.66	239.08	260.16
Operating Expenses	1,143	1,143	993.41	615.89	525.29	741.4
Operating Income	643.55	643.55	727.83	471.32	232.61	471.04
Interest Expense	-173.41	-173.41	-78.41	-86.68	-85.87	-138.76
Interest & Investment Income	91.85	91.85	102.11	83.18	68.93	98.26
Earnings From Equity Investments	325.62	325.62	233.44	349.83	140.08	308.43
Other Non Operating Income (Expenses)	157.54	157.54	72.48	80.14	79.96	-0.58
EBT Excluding Unusual Items	1,045	1,045	1,057	897.8	435.71	738.38
Asset Writedown	52.95	52.95	0.32	-	-	-148.1
Pretax Income	1,098	1,098	1,058	897.8	435.71	590.28
Income Tax Expense	155.07	155.07	221.05	156.39	110.28	161.27
Earnings From Continuing Operations	943.02	943.02	836.72	741.41	325.43	429.01
Earnings From Discontinued Operations	-	-	1,024	80.43	153.38	-
Net Income to Company	943.02	943.02	1,860	821.85	478.81	429.01
Minority Interest in Earnings	-30.88	-30.88	-22	-15.62	-24.05	-52.51
Net Income	912.13	912.13	1,838	806.23	454.76	376.5
Net Income to Common	912.13	912.13	1,838	806.23	454.76	376.5
Net Income Growth	-50.38%	-50.38%	128.03%	77.29%	20.79%	-46.23%
Shares Outstanding (Basic)	2,739	2,739	2,629	2,530	2,514	2,488
Shares Outstanding (Diluted)	2,814	2,814	2,692	2,551	2,514	2,488
Shares Change (YoY)	4.53%	4.53%	5.54%	1.48%	1.02%	0.78%
EPS (Basic)	0.33	0.33	0.70	0.32	0.18	0.15
EPS (Diluted)	0.32	0.32	0.68	0.32	0.18	0.15
EPS Growth	-52.55%	-52.55%	116.04%	74.73%	19.58%	-46.65%
Free Cash Flow	-160.63	-160.63	-710.9	264.59	881.77	417.17
Free Cash Flow Per Share	-0.06	-0.06	-0.26	0.10	0.35	0.17
Dividend Per Share	0.160	0.160	0.120	0.120	-	0.060
Dividend Growth	33.33%	33.33%	0%	-	-	-50.00%
Gross Margin	13.39%	13.39%	20.94%	22.18%	25.09%	32.14%
Operating Margin	4.82%	4.82%	8.85%	9.61%	7.70%	12.49%
Profit Margin	6.83%	6.83%	22.36%	16.45%	15.06%	9.98%
Free Cash Flow Margin	-1.20%	-1.20%	-8.65%	5.40%	29.19%	11.06%
EBITDA	764.15	764.15	815.09	551.03	310.33	552.33
EBITDA Margin	5.73%	5.73%	9.92%	11.24%	10.27%	14.64%
D&A For EBITDA	120.6	120.6	87.26	79.71	77.72	81.29
EBIT	643.55	643.55	727.83	471.32	232.61	471.04
EBIT Margin	4.82%	4.82%	8.85%	9.61%	7.70%	12.49%
Effective Tax Rate	14.12%	14.12%	20.90%	17.42%	25.31%	27.32%

Source: S&P Capital IQ. Standard template. Financial Sources.