Lay Hong Berhad (KLSE: LAYHONG)
Malaysia
· Delayed Price · Currency is MYR 0.350
0.00 (0.00%)
At close: Dec 20, 2024
Lay Hong Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,091 | 1,043 | 1,070 | 960.31 | 923.66 | 839.7 | Upgrade
|
| Revenue Growth (YoY) | 5.08% | -2.53% | 11.40% | 3.97% | 10.00% | 5.38% | Upgrade
|
| Cost of Revenue | 776.25 | 779.57 | 897.21 | 827.91 | 772.95 | 689.53 | Upgrade
|
| Gross Profit | 315 | 263.22 | 172.61 | 132.4 | 150.71 | 150.17 | Upgrade
|
| Selling, General & Admin | 160.23 | 152.38 | 141.19 | 128.78 | 131.99 | 126.99 | Upgrade
|
| Other Operating Expenses | -17.06 | -20.88 | -20.23 | -15.32 | -8.25 | -10.58 | Upgrade
|
| Operating Expenses | 143.17 | 131.5 | 120.96 | 113.46 | 123.74 | 116.41 | Upgrade
|
| Operating Income | 171.83 | 131.72 | 51.65 | 18.94 | 26.97 | 33.76 | Upgrade
|
| Interest Expense | -12.25 | -12.27 | -11.44 | -11.27 | -12.17 | -14.26 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -5.1 | -5.4 | Upgrade
|
| EBT Excluding Unusual Items | 159.58 | 119.45 | 40.21 | 7.67 | 9.7 | 14.1 | Upgrade
|
| Pretax Income | 159.58 | 119.45 | 40.21 | 7.67 | 9.7 | 14.1 | Upgrade
|
| Income Tax Expense | 33.83 | 29.37 | 11.97 | 10.33 | 4.46 | 8.52 | Upgrade
|
| Earnings From Continuing Operations | 125.75 | 90.08 | 28.24 | -2.66 | 5.24 | 5.58 | Upgrade
|
| Minority Interest in Earnings | -0.35 | 0.17 | -0.13 | -1.37 | -2.06 | -2.18 | Upgrade
|
| Net Income | 125.4 | 90.25 | 28.11 | -4.03 | 3.18 | 3.4 | Upgrade
|
| Net Income to Common | 125.4 | 90.25 | 28.11 | -4.03 | 3.18 | 3.4 | Upgrade
|
| Net Income Growth | 345.35% | 221.11% | - | - | -6.34% | -53.24% | Upgrade
|
| Shares Outstanding (Basic) | 747 | 741 | 740 | 686 | 660 | 660 | Upgrade
|
| Shares Outstanding (Diluted) | 837 | 806 | 740 | 686 | 660 | 660 | Upgrade
|
| Shares Change (YoY) | 13.05% | 8.83% | 7.86% | 3.95% | - | -21.15% | Upgrade
|
| EPS (Basic) | 0.17 | 0.12 | 0.04 | -0.01 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.11 | 0.04 | -0.01 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | 293.90% | 195.01% | - | - | -6.35% | -40.84% | Upgrade
|
| Free Cash Flow | 150.85 | 93.52 | 74.21 | 29.21 | 39.75 | 24.2 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.12 | 0.10 | 0.04 | 0.06 | 0.04 | Upgrade
|
| Dividend Per Share | 0.005 | 0.008 | 0.003 | 0.003 | - | 0.007 | Upgrade
|
| Dividend Growth | -16.67% | 166.67% | 0% | - | - | 50.00% | Upgrade
|
| Gross Margin | 28.87% | 25.24% | 16.13% | 13.79% | 16.32% | 17.88% | Upgrade
|
| Operating Margin | 15.75% | 12.63% | 4.83% | 1.97% | 2.92% | 4.02% | Upgrade
|
| Profit Margin | 11.49% | 8.65% | 2.63% | -0.42% | 0.34% | 0.40% | Upgrade
|
| Free Cash Flow Margin | 13.82% | 8.97% | 6.94% | 3.04% | 4.30% | 2.88% | Upgrade
|
| EBITDA | 207.4 | 167.08 | 85.11 | 52.45 | 56.54 | 53.68 | Upgrade
|
| EBITDA Margin | 19.01% | 16.02% | 7.96% | 5.46% | 6.12% | 6.39% | Upgrade
|
| D&A For EBITDA | 35.56 | 35.36 | 33.46 | 33.51 | 29.57 | 19.92 | Upgrade
|
| EBIT | 171.83 | 131.72 | 51.65 | 18.94 | 26.97 | 33.76 | Upgrade
|
| EBIT Margin | 15.75% | 12.63% | 4.83% | 1.97% | 2.92% | 4.02% | Upgrade
|
| Effective Tax Rate | 21.20% | 24.59% | 29.77% | 134.68% | 45.95% | 60.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.