MAA Group Berhad (KLSE:MAA)
Malaysia
· Delayed Price · Currency is MYR 0.1850
-0.0100 (-5.13%)
At close: May 9, 2025
MAA Group Berhad 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 117.35 | 105.8 | 91.79 | 103.34 | 113.25 | 110.35 | Upgrade
|
| Other Revenue | 29.48 | 29.48 | 17.17 | 72.82 | 70.54 | 82.75 | Upgrade
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| Revenue | 146.82 | 135.27 | 108.95 | 176.15 | 183.79 | 193.1 | Upgrade
|
| Revenue Growth (YoY) | 41.96% | 24.16% | -38.15% | -4.15% | -4.82% | 37.44% | Upgrade
|
| Cost of Revenue | 29.34 | 15.4 | 12.29 | 103.09 | 62.31 | 77.15 | Upgrade
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| Gross Profit | 117.48 | 119.87 | 96.66 | 73.06 | 121.48 | 115.95 | Upgrade
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| Selling, General & Admin | 158.61 | 158.61 | 130.84 | 117.6 | 99.15 | 78.31 | Upgrade
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| Other Operating Expenses | -5.72 | -3.03 | -5.11 | -6.6 | 2.06 | -1.7 | Upgrade
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| Operating Expenses | 153.7 | 157.23 | 125.93 | 111.75 | 101.21 | 76.61 | Upgrade
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| Operating Income | -36.22 | -37.36 | -29.26 | -38.69 | 20.27 | 39.35 | Upgrade
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| Interest Expense | -7.66 | -9.81 | -5.82 | -3.8 | -1.05 | -0.73 | Upgrade
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| Earnings From Equity Investments | -50.18 | -46.42 | 0.15 | -62.72 | -0.1 | -0.04 | Upgrade
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| Currency Exchange Gain (Loss) | -7.41 | -3.29 | 2.37 | -0.55 | - | 6.75 | Upgrade
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| Other Non Operating Income (Expenses) | -1.08 | -1.69 | 0.06 | -13.46 | - | -0.02 | Upgrade
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| EBT Excluding Unusual Items | -102.2 | -98.56 | -32.52 | -119.22 | 19.11 | 45.3 | Upgrade
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| Impairment of Goodwill | - | - | - | -6.54 | - | -3.79 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.12 | 0.03 | -0.41 | -0.21 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.07 | -0 | -0.01 | -0.04 | 0 | Upgrade
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| Asset Writedown | -19.2 | -19.22 | 13.13 | -2.85 | - | -0.11 | Upgrade
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| Other Unusual Items | -0.23 | 0.43 | 0 | -0.02 | - | 3.5 | Upgrade
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| Pretax Income | -95.45 | -117.25 | -19.79 | -128.84 | 19.08 | 44.9 | Upgrade
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| Income Tax Expense | 4.23 | 1.98 | 6.09 | 3.92 | 21.4 | 5.84 | Upgrade
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| Earnings From Continuing Operations | -99.68 | -119.23 | -25.87 | -132.77 | -2.32 | 39.06 | Upgrade
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| Earnings From Discontinued Operations | 82.35 | 93.63 | 16.48 | - | - | - | Upgrade
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| Net Income to Company | -17.33 | -25.6 | -9.39 | -132.77 | -2.32 | 39.06 | Upgrade
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| Minority Interest in Earnings | 18.54 | 20.83 | 10.15 | 10.29 | 8.67 | 0.73 | Upgrade
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| Net Income | 1.21 | -4.77 | 0.76 | -122.47 | 6.35 | 39.79 | Upgrade
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| Net Income to Common | 1.21 | -4.77 | 0.76 | -122.47 | 6.35 | 39.79 | Upgrade
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| Net Income Growth | - | - | - | - | -84.05% | - | Upgrade
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| Shares Outstanding (Basic) | 264 | 264 | 264 | 264 | 264 | 268 | Upgrade
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| Shares Outstanding (Diluted) | 264 | 264 | 264 | 264 | 264 | 268 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -1.77% | -1.82% | Upgrade
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| EPS (Basic) | 0.00 | -0.02 | 0.00 | -0.46 | 0.02 | 0.15 | Upgrade
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| EPS (Diluted) | 0.00 | -0.02 | 0.00 | -0.46 | 0.02 | 0.15 | Upgrade
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| EPS Growth | - | - | - | - | -83.76% | - | Upgrade
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| Free Cash Flow | -86.27 | -80.58 | -45.91 | -77.96 | -113.85 | -47.82 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.31 | -0.17 | -0.30 | -0.43 | -0.18 | Upgrade
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| Gross Margin | 80.02% | 88.61% | 88.72% | 41.48% | 66.10% | 60.05% | Upgrade
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| Operating Margin | -24.67% | -27.62% | -26.86% | -21.96% | 11.03% | 20.38% | Upgrade
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| Profit Margin | 0.83% | -3.52% | 0.69% | -69.53% | 3.45% | 20.61% | Upgrade
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| Free Cash Flow Margin | -58.76% | -59.57% | -42.14% | -44.26% | -61.95% | -24.76% | Upgrade
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| EBITDA | -32.96 | -31.55 | -24.04 | -34.35 | 24.33 | 42.49 | Upgrade
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| EBITDA Margin | -22.45% | -23.32% | -22.06% | -19.50% | 13.24% | 22.00% | Upgrade
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| D&A For EBITDA | 3.26 | 5.81 | 5.23 | 4.34 | 4.06 | 3.14 | Upgrade
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| EBIT | -36.22 | -37.36 | -29.26 | -38.69 | 20.27 | 39.35 | Upgrade
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| EBIT Margin | -24.67% | -27.62% | -26.86% | -21.96% | 11.03% | 20.38% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 112.17% | 13.01% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.