Marine & General Berhad (KLSE:M&G)
Malaysia
· Delayed Price · Currency is MYR 0.2550
+0.0050 (2.00%)
At close: Apr 23, 2025
Marine & General Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Revenue | 341.57 | 348.02 | 307.28 | 219.6 | 188.54 | 213.6 | Upgrade
|
| Revenue Growth (YoY) | 0.16% | 13.26% | 39.93% | 16.47% | -11.73% | 22.36% | Upgrade
|
| Cost of Revenue | 255.31 | 261.47 | 231.12 | 225.76 | 236.64 | 211.34 | Upgrade
|
| Gross Profit | 86.26 | 86.55 | 76.17 | -6.16 | -48.09 | 2.26 | Upgrade
|
| Selling, General & Admin | 24.45 | 27.37 | 22.12 | 23.28 | 23.58 | 22.84 | Upgrade
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| Other Operating Expenses | -0.42 | -0.42 | -6.75 | 3.88 | 7.29 | -2.56 | Upgrade
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| Operating Expenses | 24.71 | 27.63 | 14.97 | 29.71 | 29.53 | 20.27 | Upgrade
|
| Operating Income | 61.56 | 58.92 | 61.2 | -35.87 | -77.62 | -18.02 | Upgrade
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| Interest Expense | -31.92 | -34.66 | -34.17 | -30.09 | -33.93 | -50.86 | Upgrade
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| Interest & Investment Income | 0.52 | 0.25 | 0.29 | 0.3 | 0.6 | 3.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.95 | 0.2 | 0.09 | 0.26 | 0.18 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 26.21 | 24.71 | 27.41 | -65.4 | -110.78 | -65.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 17.79 | 17.79 | - | - | - | - | Upgrade
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| Asset Writedown | 25.76 | 25.76 | 42.38 | 28.81 | 15.21 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 126.82 | - | Upgrade
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| Pretax Income | 69.75 | 68.26 | 69.78 | -36.59 | 31.25 | -65.53 | Upgrade
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| Income Tax Expense | 1.94 | 0.49 | 0.66 | -0.38 | 5.52 | 0.84 | Upgrade
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| Earnings From Continuing Operations | 67.81 | 67.76 | 69.12 | -36.21 | 25.73 | -66.36 | Upgrade
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| Net Income to Company | 67.81 | 67.76 | 69.12 | -36.21 | 25.73 | -66.36 | Upgrade
|
| Minority Interest in Earnings | -22.09 | -20.73 | -21.03 | 7.4 | -16.68 | 16.73 | Upgrade
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| Net Income | 45.73 | 47.04 | 48.09 | -28.81 | 9.05 | -49.63 | Upgrade
|
| Net Income to Common | 45.73 | 47.04 | 48.09 | -28.81 | 9.05 | -49.63 | Upgrade
|
| Net Income Growth | -26.47% | -2.19% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,224 | 2,224 | 2,224 | 2,224 | 1,792 | 724 | Upgrade
|
| Shares Outstanding (Diluted) | 2,224 | 2,224 | 2,224 | 2,224 | 1,792 | 724 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 24.07% | 147.61% | - | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.02 | -0.01 | 0.01 | -0.07 | Upgrade
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| EPS (Diluted) | 0.02 | 0.02 | 0.02 | -0.01 | 0.01 | -0.07 | Upgrade
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| EPS Growth | -26.46% | -2.19% | - | - | - | - | Upgrade
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| Free Cash Flow | 90.47 | 91.5 | 81.49 | 42.29 | 7.04 | 25.06 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.04 | 0.02 | 0.00 | 0.04 | Upgrade
|
| Gross Margin | 25.25% | 24.87% | 24.79% | -2.81% | -25.51% | 1.06% | Upgrade
|
| Operating Margin | 18.02% | 16.93% | 19.91% | -16.33% | -41.17% | -8.43% | Upgrade
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| Profit Margin | 13.39% | 13.51% | 15.65% | -13.12% | 4.80% | -23.24% | Upgrade
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| Free Cash Flow Margin | 26.49% | 26.29% | 26.52% | 19.26% | 3.73% | 11.73% | Upgrade
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| EBITDA | 115.3 | 112.77 | 109.83 | 45.67 | -1.47 | 54.8 | Upgrade
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| EBITDA Margin | 33.76% | 32.40% | 35.74% | 20.80% | -0.78% | 25.65% | Upgrade
|
| D&A For EBITDA | 53.74 | 53.85 | 48.63 | 81.54 | 76.15 | 72.82 | Upgrade
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| EBIT | 61.56 | 58.92 | 61.2 | -35.87 | -77.62 | -18.02 | Upgrade
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| EBIT Margin | 18.02% | 16.93% | 19.91% | -16.33% | -41.17% | -8.43% | Upgrade
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| Effective Tax Rate | 2.78% | 0.72% | 0.95% | - | 17.66% | - | Upgrade
|
Updated Dec 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.