IHH Healthcare Berhad (KLSE: IHH)
Malaysia
· Delayed Price · Currency is MYR 7.03
-0.10 (-1.40%)
At close: Dec 20, 2024
IHH Healthcare 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 |
| Operating Revenue | 22,984 | 20,935 | 17,989 | 17,132 | 13,405 | 14,912 | Upgrade
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| Other Revenue | - | - | - | 86.06 | - | - | Upgrade
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| Revenue | 22,984 | 20,935 | 17,989 | 17,218 | 13,405 | 14,912 | Upgrade
|
| Revenue Growth (YoY) | 13.67% | 16.38% | 4.48% | 28.45% | -10.11% | 29.44% | Upgrade
|
| Cost of Revenue | 15,216 | 13,869 | 11,817 | 11,219 | 9,298 | 9,880 | Upgrade
|
| Gross Profit | 7,767 | 7,065 | 6,172 | 5,999 | 4,107 | 5,033 | Upgrade
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| Selling, General & Admin | 115.79 | 112.79 | 87.96 | 80.65 | 66.92 | 84.58 | Upgrade
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| Other Operating Expenses | 2,471 | 1,194 | 1,862 | 1,394 | 1,158 | 1,572 | Upgrade
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| Operating Expenses | 4,295 | 2,916 | 3,394 | 2,870 | 2,683 | 3,008 | Upgrade
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| Operating Income | 3,473 | 4,150 | 2,777 | 3,128 | 1,424 | 2,024 | Upgrade
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| Interest Expense | -718.74 | -688.74 | -471.66 | -444.56 | -466.46 | -563.06 | Upgrade
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| Interest & Investment Income | 93.62 | 87.62 | 77.59 | 49.08 | 69.14 | 100.08 | Upgrade
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| Earnings From Equity Investments | 30.25 | 26.25 | 38.87 | 39.86 | 18.39 | 74.11 | Upgrade
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| Currency Exchange Gain (Loss) | 118.06 | -193.94 | -144.19 | -604.97 | -436.77 | -235.87 | Upgrade
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| Other Non Operating Income (Expenses) | 650.35 | 657.35 | 455.77 | 455.48 | 129.44 | -139.12 | Upgrade
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| EBT Excluding Unusual Items | 3,646 | 4,038 | 2,734 | 2,623 | 737.92 | 1,260 | Upgrade
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| Merger & Restructuring Charges | -0.49 | -0.49 | - | -1.27 | -6.32 | -23.5 | Upgrade
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| Impairment of Goodwill | - | - | -150.07 | - | -396.51 | -214.78 | Upgrade
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| Gain (Loss) on Sale of Investments | -193.91 | 3.1 | 0.99 | 0.93 | -0.09 | 3.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 14.98 | 10.02 | 10.8 | Upgrade
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| Asset Writedown | 11.38 | 8.38 | -367.56 | -82.19 | -1.31 | 6.72 | Upgrade
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| Other Unusual Items | -107 | - | - | - | 223.8 | - | Upgrade
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| Pretax Income | 3,356 | 4,049 | 2,217 | 2,556 | 567.51 | 1,043 | Upgrade
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| Income Tax Expense | 216.35 | 658.35 | 571.95 | 379.15 | 361.66 | 527.88 | Upgrade
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| Earnings From Continuing Operations | 3,140 | 3,391 | 1,645 | 2,177 | 205.85 | 514.84 | Upgrade
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| Minority Interest in Earnings | -487.08 | -439.08 | -96.74 | -314.06 | 83.04 | 36.63 | Upgrade
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| Net Income | 2,653 | 2,952 | 1,548 | 1,863 | 288.88 | 551.48 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 52.21 | 88.3 | 89.84 | 88.17 | Upgrade
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| Net Income to Common | 2,653 | 2,952 | 1,496 | 1,774 | 199.04 | 463.3 | Upgrade
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| Net Income Growth | 9.84% | 90.64% | -16.87% | 544.74% | -47.62% | -12.14% | Upgrade
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| Shares Outstanding (Basic) | 8,807 | 8,807 | 8,803 | 8,782 | 8,776 | 8,772 | Upgrade
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| Shares Outstanding (Diluted) | 8,808 | 8,807 | 8,804 | 8,783 | 8,779 | 8,775 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.03% | 0.25% | 0.04% | 0.05% | 5.82% | Upgrade
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| EPS (Basic) | 0.30 | 0.34 | 0.17 | 0.20 | 0.02 | 0.05 | Upgrade
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| EPS (Diluted) | 0.30 | 0.34 | 0.17 | 0.20 | 0.02 | 0.05 | Upgrade
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| EPS Growth | 9.79% | 97.28% | -15.89% | 790.65% | -57.04% | -19.14% | Upgrade
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| Free Cash Flow | 1,423 | 1,889 | 1,999 | 2,504 | 1,571 | 1,392 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.21 | 0.23 | 0.29 | 0.18 | 0.16 | Upgrade
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| Dividend Per Share | 0.100 | 0.090 | 0.070 | 0.060 | 0.040 | 0.040 | Upgrade
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| Dividend Growth | -4.76% | 28.57% | 16.67% | 50.00% | 0% | 33.33% | Upgrade
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| Gross Margin | 33.79% | 33.75% | 34.31% | 34.84% | 30.64% | 33.75% | Upgrade
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| Operating Margin | 15.11% | 19.82% | 15.44% | 18.17% | 10.62% | 13.57% | Upgrade
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| Profit Margin | 11.54% | 14.10% | 8.32% | 10.30% | 1.48% | 3.11% | Upgrade
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| Free Cash Flow Margin | 6.19% | 9.02% | 11.11% | 14.55% | 11.72% | 9.33% | Upgrade
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| EBITDA | 4,669 | 5,269 | 3,817 | 4,124 | 2,433 | 3,043 | Upgrade
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| EBITDA Margin | 20.31% | 25.17% | 21.22% | 23.95% | 18.15% | 20.41% | Upgrade
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| D&A For EBITDA | 1,196 | 1,119 | 1,040 | 995.92 | 1,009 | 1,019 | Upgrade
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| EBIT | 3,473 | 4,150 | 2,777 | 3,128 | 1,424 | 2,024 | Upgrade
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| EBIT Margin | 15.11% | 19.82% | 15.44% | 18.17% | 10.62% | 13.57% | Upgrade
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| Effective Tax Rate | 6.45% | 16.26% | 25.80% | 14.84% | 63.73% | 50.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.