Guan Chong Berhad (KLSE: GCB)
Malaysia
· Delayed Price · Currency is MYR 3.780
-0.080 (-2.07%)
At close: Dec 20, 2024
Guan Chong 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 | 8,842 | 5,321 | 4,420 | 3,923 | 3,685 | 2,942 | Upgrade
|
| Revenue Growth (YoY) | 88.93% | 20.39% | 12.66% | 6.47% | 25.27% | 29.39% | Upgrade
|
| Cost of Revenue | 4,795 | 4,795 | 4,042 | 3,575 | 3,309 | 2,584 | Upgrade
|
| Gross Profit | 4,047 | 526.26 | 377.64 | 348.11 | 376 | 357.35 | Upgrade
|
| Selling, General & Admin | 190.65 | 190.65 | 164.14 | 159.46 | 128.14 | 79.19 | Upgrade
|
| Other Operating Expenses | 3,593 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 3,847 | 191.32 | 164.69 | 161.38 | 125.6 | 79.19 | Upgrade
|
| Operating Income | 200.09 | 334.94 | 212.95 | 186.73 | 250.4 | 278.16 | Upgrade
|
| Interest Expense | -246.98 | -145.54 | -56.04 | -32.82 | -25.62 | -33.53 | Upgrade
|
| Interest & Investment Income | 16.16 | - | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | 1.27 | 0.19 | -0.12 | 0.41 | 0.34 | 1.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 119.06 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 204.08 | -50.53 | 31.3 | 42.43 | 42.2 | 20.88 | Upgrade
|
| Pretax Income | 293.68 | 139.06 | 188.08 | 196.76 | 267.32 | 266.86 | Upgrade
|
| Income Tax Expense | 62.32 | 38.13 | 40.67 | 41.92 | 44.61 | 48.91 | Upgrade
|
| Earnings From Continuing Operations | 231.37 | 100.93 | 147.41 | 154.84 | 222.71 | 217.95 | Upgrade
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| Net Income | 231.37 | 100.93 | 147.41 | 154.84 | 222.71 | 217.95 | Upgrade
|
| Net Income to Common | 231.37 | 100.93 | 147.41 | 154.84 | 222.71 | 217.95 | Upgrade
|
| Net Income Growth | 121.33% | -31.53% | -4.80% | -30.48% | 2.18% | 14.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,175 | 1,175 | 1,090 | 1,042 | 1,020 | 968 | Upgrade
|
| Shares Outstanding (Diluted) | 1,175 | 1,175 | 1,090 | 1,092 | 1,079 | 1,040 | Upgrade
|
| Shares Change (YoY) | 0.12% | 7.76% | -0.23% | 1.24% | 3.72% | 8.86% | Upgrade
|
| EPS (Basic) | 0.20 | 0.09 | 0.14 | 0.15 | 0.22 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.09 | 0.14 | 0.14 | 0.21 | 0.21 | Upgrade
|
| EPS Growth | 121.17% | -36.47% | -4.55% | -31.35% | -1.48% | 5.33% | Upgrade
|
| Free Cash Flow | -1,681 | -937.51 | 2.89 | -253.45 | -121.41 | -158.1 | Upgrade
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| Free Cash Flow Per Share | -1.43 | -0.80 | 0.00 | -0.23 | -0.11 | -0.15 | Upgrade
|
| Dividend Per Share | 0.010 | 0.020 | 0.035 | 0.040 | 0.035 | 0.035 | Upgrade
|
| Dividend Growth | -50.00% | -42.86% | -12.50% | 14.29% | 0% | 250.00% | Upgrade
|
| Gross Margin | 45.77% | 9.89% | 8.54% | 8.87% | 10.20% | 12.15% | Upgrade
|
| Operating Margin | 2.26% | 6.29% | 4.82% | 4.76% | 6.80% | 9.46% | Upgrade
|
| Profit Margin | 2.62% | 1.90% | 3.34% | 3.95% | 6.04% | 7.41% | Upgrade
|
| Free Cash Flow Margin | -19.01% | -17.62% | 0.07% | -6.46% | -3.29% | -5.37% | Upgrade
|
| EBITDA | 223.28 | 396.08 | 265.39 | 238 | 298.44 | 307.57 | Upgrade
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| EBITDA Margin | 2.53% | 7.44% | 6.00% | 6.07% | 8.10% | 10.46% | Upgrade
|
| D&A For EBITDA | 23.18 | 61.14 | 52.45 | 51.27 | 48.04 | 29.41 | Upgrade
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| EBIT | 200.09 | 334.94 | 212.95 | 186.73 | 250.4 | 278.16 | Upgrade
|
| EBIT Margin | 2.26% | 6.29% | 4.82% | 4.76% | 6.80% | 9.46% | Upgrade
|
| Effective Tax Rate | 21.22% | 27.42% | 21.62% | 21.31% | 16.69% | 18.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.