Kretam Holdings Berhad (KLSE: KRETAM)
0.600
+0.005 (0.84%)
At close: Sep 6, 2024
Kretam Holdings 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 |
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Period Ending | Jun '24 Jun 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 | 744.16 | 784.29 | 851.09 | 785.58 | 470.69 | 395.6 | Upgrade
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Revenue Growth (YoY) | 4.41% | -7.85% | 8.34% | 66.90% | 18.98% | -22.28% | Upgrade
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Cost of Revenue | 637.53 | 674.73 | 715.92 | 606.88 | 400.93 | 394.06 | Upgrade
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Gross Profit | 106.63 | 109.56 | 135.17 | 178.7 | 69.77 | 1.54 | Upgrade
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Selling, General & Admin | 20.66 | 18.95 | 19.2 | 17.55 | 16.26 | 15.97 | Upgrade
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Other Operating Expenses | -51.89 | -45.91 | -22.34 | - | - | - | Upgrade
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Operating Expenses | -30.38 | -26.1 | -3.15 | 17.55 | 16.26 | 15.97 | Upgrade
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Operating Income | 137.01 | 135.67 | 138.32 | 161.15 | 53.51 | -14.44 | Upgrade
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Interest Expense | -3.84 | -3.48 | -3.68 | -1.87 | -2.17 | -4.31 | Upgrade
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Interest & Investment Income | 3.84 | 2.24 | 1.18 | 0.51 | 0.18 | 0.41 | Upgrade
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Currency Exchange Gain (Loss) | 0.01 | 0.01 | 3.01 | 0.79 | 0.36 | 0.5 | Upgrade
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Other Non Operating Income (Expenses) | 20.82 | -0.21 | - | 1.39 | 2.99 | 5.12 | Upgrade
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EBT Excluding Unusual Items | 157.83 | 134.23 | 138.83 | 161.98 | 54.88 | -12.73 | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 1.39 | 1.47 | 0.06 | 8.02 | Upgrade
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Asset Writedown | -1.54 | -1.54 | - | - | - | 2.43 | Upgrade
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Other Unusual Items | - | - | - | 0.59 | - | - | Upgrade
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Pretax Income | 156.36 | 132.76 | 140.22 | 164.04 | 54.94 | -2.28 | Upgrade
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Income Tax Expense | 23.76 | 24.31 | 31.88 | 10.33 | 4.46 | 0.28 | Upgrade
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Earnings From Continuing Operations | 132.6 | 108.46 | 108.34 | 153.71 | 50.49 | -2.56 | Upgrade
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Earnings From Discontinued Operations | - | - | 0 | - | - | - | Upgrade
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Net Income to Company | 132.6 | 108.46 | 108.35 | 153.71 | 50.49 | -2.56 | Upgrade
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Minority Interest in Earnings | -0.08 | -0.12 | -0.29 | -0.44 | -0.12 | 1.89 | Upgrade
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Net Income | 132.52 | 108.34 | 108.06 | 153.28 | 50.37 | -0.67 | Upgrade
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Net Income to Common | 132.52 | 108.34 | 108.06 | 153.28 | 50.37 | -0.67 | Upgrade
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Net Income Growth | 180.63% | 0.26% | -29.50% | 204.32% | - | - | Upgrade
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Shares Outstanding (Basic) | 2,304 | 2,305 | 2,316 | 2,328 | 2,328 | 2,328 | Upgrade
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Shares Outstanding (Diluted) | 2,304 | 2,305 | 2,316 | 2,328 | 2,328 | 2,328 | Upgrade
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Shares Change (YoY) | -0.15% | -0.47% | -0.51% | -0.00% | - | - | Upgrade
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EPS (Basic) | 0.06 | 0.05 | 0.05 | 0.07 | 0.02 | -0.00 | Upgrade
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EPS (Diluted) | 0.06 | 0.05 | 0.05 | 0.07 | 0.02 | -0.00 | Upgrade
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EPS Growth | 181.00% | 0.72% | -29.14% | 204.88% | - | - | Upgrade
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Free Cash Flow | 69.18 | 56.26 | 123.13 | -3.99 | 56.08 | 26.56 | Upgrade
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Free Cash Flow Per Share | 0.03 | 0.02 | 0.05 | -0.00 | 0.02 | 0.01 | Upgrade
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Dividend Per Share | 0.005 | 0.015 | 0.010 | 0.010 | 0.020 | - | Upgrade
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Dividend Growth | -50.00% | 50.00% | 0% | -50.00% | - | - | Upgrade
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Gross Margin | 14.33% | 13.97% | 15.88% | 22.75% | 14.82% | 0.39% | Upgrade
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Operating Margin | 18.41% | 17.30% | 16.25% | 20.51% | 11.37% | -3.65% | Upgrade
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Profit Margin | 17.81% | 13.81% | 12.70% | 19.51% | 10.70% | -0.17% | Upgrade
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Free Cash Flow Margin | 9.30% | 7.17% | 14.47% | -0.51% | 11.91% | 6.71% | Upgrade
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EBITDA | 179.56 | 177.53 | 182.42 | 203.76 | 97.02 | 28.6 | Upgrade
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EBITDA Margin | 24.13% | 22.64% | 21.43% | 25.94% | 20.61% | 7.23% | Upgrade
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D&A For EBITDA | 42.56 | 41.87 | 44.1 | 42.61 | 43.51 | 43.04 | Upgrade
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EBIT | 137.01 | 135.67 | 138.32 | 161.15 | 53.51 | -14.44 | Upgrade
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EBIT Margin | 18.41% | 17.30% | 16.25% | 20.51% | 11.37% | -3.65% | Upgrade
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Effective Tax Rate | 15.19% | 18.31% | 22.73% | 6.30% | 8.11% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.