Gas Malaysia Berhad (KLSE: GASMSIA)
Malaysia
· Delayed Price · Currency is MYR 4.290
+0.090 (2.14%)
At close: Dec 20, 2024
Gas Malaysia Berhad 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 | Sep '24 Sep 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 | 7,790 | 8,079 | 7,649 | 5,852 | 6,687 | 6,886 | Upgrade
|
| Revenue Growth (YoY) | -8.35% | 5.62% | 30.72% | -12.49% | -2.90% | 10.48% | Upgrade
|
| Selling, General & Admin | 99.15 | 91.2 | 80.01 | 66.43 | 69.42 | 61.29 | Upgrade
|
| Other Operating Expenses | 7,114 | 7,481 | 7,029 | 5,449 | 6,325 | 6,593 | Upgrade
|
| Total Operating Expenses | 7,213 | 7,572 | 7,109 | 5,516 | 6,394 | 6,654 | Upgrade
|
| Operating Income | 577.5 | 506.62 | 540.58 | 335.78 | 292.41 | 232.17 | Upgrade
|
| Interest Expense | -12.03 | -9.98 | -8.99 | -9.37 | -14.07 | -14.55 | Upgrade
|
| Interest Income | 19.4 | 19.15 | 11.86 | 5.21 | 12.45 | 4.23 | Upgrade
|
| Net Interest Expense | 7.37 | 9.17 | 2.87 | -4.16 | -1.62 | -10.32 | Upgrade
|
| Income (Loss) on Equity Investments | 5.92 | 3.92 | 4.51 | -0.67 | 0.41 | 21.23 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.11 | -1.11 | -1.19 | -1.06 | -0.42 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 589.68 | 518.61 | 546.77 | 329.88 | 290.79 | 242.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.52 | 0.06 | -0.12 | Upgrade
|
| Pretax Income | 589.68 | 518.61 | 546.77 | 330.4 | 290.84 | 242.15 | Upgrade
|
| Income Tax Expense | 156.67 | 135.21 | 157.23 | 80.78 | 78.22 | 52.04 | Upgrade
|
| Earnings From Continuing Ops. | 433.01 | 383.4 | 389.54 | 249.62 | 212.62 | 190.11 | Upgrade
|
| Net Income | 433.01 | 383.4 | 389.54 | 249.62 | 212.62 | 190.11 | Upgrade
|
| Net Income to Common | 433.01 | 383.4 | 389.54 | 249.62 | 212.62 | 190.11 | Upgrade
|
| Net Income Growth | 15.69% | -1.58% | 56.05% | 17.40% | 11.84% | 5.38% | Upgrade
|
| Shares Outstanding (Basic) | 1,284 | 1,284 | 1,284 | 1,284 | 1,284 | 1,284 | Upgrade
|
| Shares Outstanding (Diluted) | 1,284 | 1,284 | 1,284 | 1,284 | 1,284 | 1,284 | Upgrade
|
| EPS (Basic) | 0.34 | 0.30 | 0.30 | 0.19 | 0.17 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.30 | 0.30 | 0.19 | 0.17 | 0.15 | Upgrade
|
| EPS Growth | 17.05% | -0.47% | 54.64% | 17.15% | 11.84% | 5.75% | Upgrade
|
| Free Cash Flow | 365.99 | 296.88 | 473.93 | 418.77 | 181.29 | -58.24 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.23 | 0.37 | 0.33 | 0.14 | -0.05 | Upgrade
|
| Dividend Per Share | 0.149 | 0.228 | 0.228 | 0.177 | 0.150 | 0.141 | Upgrade
|
| Dividend Growth | -34.40% | 0% | 28.81% | 17.41% | 6.74% | 4.44% | Upgrade
|
| Profit Margin | 5.56% | 4.75% | 5.09% | 4.27% | 3.18% | 2.76% | Upgrade
|
| Free Cash Flow Margin | 4.70% | 3.67% | 6.20% | 7.16% | 2.71% | -0.85% | Upgrade
|
| EBITDA | 679.63 | 608.63 | 640.71 | 427.97 | 377.33 | 310.03 | Upgrade
|
| EBITDA Margin | 8.72% | 7.53% | 8.38% | 7.31% | 5.64% | 4.50% | Upgrade
|
| D&A For EBITDA | 102.13 | 102.01 | 100.12 | 92.19 | 84.92 | 77.86 | Upgrade
|
| EBIT | 577.5 | 506.62 | 540.58 | 335.78 | 292.41 | 232.17 | Upgrade
|
| EBIT Margin | 7.41% | 6.27% | 7.07% | 5.74% | 4.37% | 3.37% | Upgrade
|
| Effective Tax Rate | 26.57% | 26.07% | 28.76% | 24.45% | 26.89% | 21.49% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.