Endeavor Group Holdings 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
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
Revenue	344.58	320.85	295.58	196.26	124.07	166.13
Revenue Growth (YoY)	14.98%	8.55%	50.61%	58.18%	-25.32%	5.20%
Cost of Revenue	310.59	289.96	269.27	172.65	102.15	138.65
Gross Profit	33.99	30.89	26.31	23.6	21.92	27.48
Selling, General & Admin	19.93	18.86	16.48	15.28	13	13.23
Other Operating Expenses	-0.51	-0.48	-0.46	-0.38	-0.28	-0.3
Operating Expenses	19.42	18.38	16.02	14.89	12.72	12.93
Operating Income	14.58	12.5	10.29	8.71	9.2	14.55
Interest Expense	-0.72	-0.65	-0.72	-0.14	-0.25	-0.21
Interest & Investment Income	0.26	0.21	0.22	0.29	0.26	0.15
EBT Excluding Unusual Items	14.12	12.06	9.79	8.86	9.2	14.49
Impairment of Goodwill	-	-	-	-	-0.12	-
Gain (Loss) on Sale of Investments	0.1	0.1	-	0.06	-	-
Gain (Loss) on Sale of Assets	0.11	0.11	0.59	0.21	0	0.01
Other Unusual Items	-	-	-	-	-	0
Pretax Income	14.32	12.27	10.38	9.14	9.08	14.5
Income Tax Expense	4.28	3.61	3.03	2.53	2.83	4.06
Earnings From Continuing Operations	10.04	8.66	7.35	6.6	6.26	10.44
Net Income	10.04	8.66	7.35	6.6	6.26	10.44
Net Income to Common	10.04	8.66	7.35	6.6	6.26	10.44
Net Income Growth	42.92%	17.77%	11.39%	5.49%	-40.09%	17.93%
Shares Outstanding (Basic)	395	379	357	357	323	130
Shares Outstanding (Diluted)	395	379	357	357	323	130
Shares Change (YoY)	10.85%	6.20%	-	10.43%	148.36%	4234.49%
EPS (Basic)	0.03	0.02	0.02	0.02	0.02	0.08
EPS (Diluted)	0.03	0.02	0.02	0.02	0.02	0.08
EPS Growth	28.93%	10.90%	11.39%	-4.47%	-75.88%	-97.28%
Free Cash Flow	2.88	-1.42	-6.66	-7.54	-7.5	7.82
Free Cash Flow Per Share	0.01	-0.00	-0.02	-0.02	-0.02	0.06
Dividend Per Share	0.006	0.006	0.006	0.006	0.008	0.835
Dividend Growth	3.23%	3.23%	10.71%	-33.33%	-98.99%	-58.25%
Gross Margin	9.87%	9.63%	8.90%	12.03%	17.66%	16.54%
Operating Margin	4.23%	3.90%	3.48%	4.44%	7.41%	8.76%
Profit Margin	2.91%	2.70%	2.49%	3.36%	5.04%	6.29%
Free Cash Flow Margin	0.83%	-0.44%	-2.25%	-3.84%	-6.04%	4.71%
EBITDA	16.81	14.69	12.23	10.34	10.46	15.1
EBITDA Margin	4.88%	4.58%	4.14%	5.27%	8.43%	9.09%
D&A For EBITDA	2.24	2.19	1.95	1.63	1.26	0.55
EBIT	14.58	12.5	10.29	8.71	9.2	14.55
EBIT Margin	4.23%	3.90%	3.48%	4.44%	7.41%	8.76%
Effective Tax Rate	29.89%	29.43%	29.15%	27.75%	31.13%	27.99%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.