Kossan Rubber Industries Bhd (KLSE: KOSSAN)
Malaysia
· Delayed Price · Currency is MYR 2.730
-0.010 (-0.36%)
At close: Dec 20, 2024
KLSE: KOSSAN 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 | 1,794 | 1,591 | 2,344 | 6,631 | 3,638 | 2,217 | Upgrade
|
| Revenue Growth (YoY) | 5.87% | -32.12% | -64.66% | 82.26% | 64.10% | 3.58% | Upgrade
|
| Cost of Revenue | 1,069 | 950.49 | 1,393 | 2,030 | 1,481 | 1,328 | Upgrade
|
| Gross Profit | 725.51 | 640.55 | 950.91 | 4,601 | 2,158 | 889.05 | Upgrade
|
| Selling, General & Admin | 299.18 | 299.18 | 374.5 | 419.67 | 421.25 | 303.38 | Upgrade
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| Other Operating Expenses | 203.29 | 204.88 | 265.9 | 346.32 | 232.37 | 208.12 | Upgrade
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| Operating Expenses | 610.99 | 612.58 | 766.66 | 879.96 | 762.59 | 602 | Upgrade
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| Operating Income | 114.52 | 27.97 | 184.25 | 3,721 | 1,395 | 287.05 | Upgrade
|
| Interest Expense | -1.08 | -1.41 | -4.25 | -8.28 | -14.96 | -15.57 | Upgrade
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| Interest & Investment Income | 43.03 | 43.03 | 33.27 | 33.72 | 9.66 | 4.25 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0 | -0 | -0 | Upgrade
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| EBT Excluding Unusual Items | 156.48 | 69.59 | 213.26 | 3,747 | 1,390 | 275.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.34 | 0.34 | 0.26 | 0.45 | 51.72 | 0.64 | Upgrade
|
| Asset Writedown | -35.38 | -35.38 | - | - | - | - | Upgrade
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| Pretax Income | 121.43 | 34.54 | 213.52 | 3,747 | 1,441 | 276.37 | Upgrade
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| Income Tax Expense | 26.43 | 18.23 | 54.31 | 890.37 | 349.31 | 48.51 | Upgrade
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| Earnings From Continuing Operations | 95 | 16.32 | 159.21 | 2,857 | 1,092 | 227.86 | Upgrade
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| Minority Interest in Earnings | -2.75 | -2.98 | -2.12 | -3.34 | -5.43 | -3.21 | Upgrade
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| Net Income | 92.25 | 13.34 | 157.1 | 2,854 | 1,087 | 224.65 | Upgrade
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| Net Income to Common | 92.25 | 13.34 | 157.1 | 2,854 | 1,087 | 224.65 | Upgrade
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| Net Income Growth | 727.02% | -91.51% | -94.49% | 162.60% | 383.71% | 12.45% | Upgrade
|
| Shares Outstanding (Basic) | 2,552 | 2,552 | 2,552 | 2,552 | 2,558 | 2,558 | Upgrade
|
| Shares Outstanding (Diluted) | 2,552 | 2,552 | 2,552 | 2,552 | 2,558 | 2,558 | Upgrade
|
| Shares Change (YoY) | - | - | -0.01% | -0.23% | -0.00% | - | Upgrade
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| EPS (Basic) | 0.04 | 0.01 | 0.06 | 1.12 | 0.42 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.01 | 0.06 | 1.12 | 0.42 | 0.09 | Upgrade
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| EPS Growth | 726.54% | -91.55% | -94.49% | 163.19% | 383.89% | 12.42% | Upgrade
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| Free Cash Flow | -177.85 | 115.8 | -21.88 | 3,005 | 972.03 | 66.81 | Upgrade
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| Free Cash Flow Per Share | -0.07 | 0.05 | -0.01 | 1.18 | 0.38 | 0.03 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.025 | 0.480 | 0.060 | 0.030 | Upgrade
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| Dividend Growth | -11.11% | 60.00% | -94.79% | 700.00% | 100.00% | 0% | Upgrade
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| Gross Margin | 40.44% | 40.26% | 40.57% | 69.39% | 59.30% | 40.10% | Upgrade
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| Operating Margin | 6.38% | 1.76% | 7.86% | 56.12% | 38.34% | 12.95% | Upgrade
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| Profit Margin | 5.14% | 0.84% | 6.70% | 43.03% | 29.87% | 10.13% | Upgrade
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| Free Cash Flow Margin | -9.91% | 7.28% | -0.93% | 45.31% | 26.72% | 3.01% | Upgrade
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| EBITDA | 215.15 | 136.98 | 309.94 | 3,835 | 1,504 | 377.54 | Upgrade
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| EBITDA Margin | 11.99% | 8.61% | 13.22% | 57.84% | 41.34% | 17.03% | Upgrade
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| D&A For EBITDA | 100.63 | 109.01 | 125.69 | 114.04 | 109.14 | 90.49 | Upgrade
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| EBIT | 114.52 | 27.97 | 184.25 | 3,721 | 1,395 | 287.05 | Upgrade
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| EBIT Margin | 6.38% | 1.76% | 7.86% | 56.12% | 38.34% | 12.95% | Upgrade
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| Effective Tax Rate | 21.76% | 52.76% | 25.44% | 23.76% | 24.23% | 17.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.