Jaya Tiasa Holdings Berhad (KLSE: JTIASA)
Malaysia
· Delayed Price · Currency is MYR 1.290
-0.030 (-2.27%)
At close: Dec 20, 2024
KLSE: JTIASA Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,040 | 1,016 | 854.95 | 810.77 | 723.41 | 701.88 | Upgrade
|
| Revenue Growth (YoY) | 16.13% | 18.82% | 5.45% | 12.08% | 3.07% | 10.06% | Upgrade
|
| Cost of Revenue | 723.29 | 709.31 | 605.37 | 535.99 | 529.29 | 626.81 | Upgrade
|
| Gross Profit | 316.23 | 306.55 | 249.59 | 274.78 | 194.12 | 75.08 | Upgrade
|
| Selling, General & Admin | 66.79 | 64.48 | 61.3 | 55.1 | 49.73 | 53.84 | Upgrade
|
| Operating Expenses | 67.73 | 64.48 | 61.3 | 55.1 | 49.73 | 53.84 | Upgrade
|
| Operating Income | 248.5 | 242.08 | 188.29 | 219.68 | 144.39 | 21.23 | Upgrade
|
| Interest Expense | -15.51 | -17.91 | -24.5 | -29.35 | -31.85 | -51.39 | Upgrade
|
| Interest & Investment Income | 9.03 | 9.03 | 4.84 | 1.63 | 0.02 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.32 | 0.16 | 0.01 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.83 | -33.83 | -3.77 | -1.7 | -47.16 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | 208.23 | 199.41 | 165.17 | 190.43 | 65.41 | -31.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.84 | 0.84 | 1.58 | 2.2 | 3.34 | 1.56 | Upgrade
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| Asset Writedown | -0.5 | - | - | 7.93 | 7.38 | -99.15 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.04 | - | - | - | Upgrade
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| Pretax Income | 208.57 | 200.26 | 166.8 | 200.56 | 76.13 | -129.57 | Upgrade
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| Income Tax Expense | 74.05 | 71.29 | 15 | 66.15 | 43.95 | -57.62 | Upgrade
|
| Earnings From Continuing Operations | 134.52 | 128.97 | 151.8 | 134.41 | 32.18 | -71.95 | Upgrade
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| Minority Interest in Earnings | -0.18 | -0.1 | -0.01 | 0.14 | 0.07 | -0.14 | Upgrade
|
| Net Income | 134.35 | 128.87 | 151.79 | 134.56 | 32.25 | -72.09 | Upgrade
|
| Net Income to Common | 134.35 | 128.87 | 151.79 | 134.56 | 32.25 | -72.09 | Upgrade
|
| Net Income Growth | -27.24% | -15.10% | 12.81% | 317.28% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 968 | 968 | 968 | 968 | 968 | 968 | Upgrade
|
| Shares Outstanding (Diluted) | 968 | 968 | 968 | 968 | 968 | 968 | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.16 | 0.14 | 0.03 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.16 | 0.14 | 0.03 | -0.07 | Upgrade
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| EPS Growth | -27.25% | -15.12% | 12.81% | 317.43% | - | - | Upgrade
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| Free Cash Flow | 283.25 | 295.31 | 248.23 | 301.5 | 132.57 | 161.37 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.31 | 0.26 | 0.31 | 0.14 | 0.17 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.032 | 0.028 | - | - | Upgrade
|
| Dividend Growth | 87.50% | 87.50% | 14.29% | - | - | - | Upgrade
|
| Gross Margin | 30.42% | 30.18% | 29.19% | 33.89% | 26.83% | 10.70% | Upgrade
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| Operating Margin | 23.91% | 23.83% | 22.02% | 27.10% | 19.96% | 3.03% | Upgrade
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| Profit Margin | 12.92% | 12.69% | 17.75% | 16.60% | 4.46% | -10.27% | Upgrade
|
| Free Cash Flow Margin | 27.25% | 29.07% | 29.03% | 37.19% | 18.33% | 22.99% | Upgrade
|
| EBITDA | 383.88 | 377.62 | 319.3 | 367.39 | 297.13 | 192.31 | Upgrade
|
| EBITDA Margin | 36.93% | 37.17% | 37.35% | 45.31% | 41.07% | 27.40% | Upgrade
|
| D&A For EBITDA | 135.38 | 135.54 | 131.01 | 147.7 | 152.74 | 171.08 | Upgrade
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| EBIT | 248.5 | 242.08 | 188.29 | 219.68 | 144.39 | 21.23 | Upgrade
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| EBIT Margin | 23.91% | 23.83% | 22.02% | 27.10% | 19.96% | 3.03% | Upgrade
|
| Effective Tax Rate | 35.50% | 35.60% | 8.99% | 32.98% | 57.73% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.