Magnum Berhad (KLSE: MAGNUM)

Magnum Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,263	2,160	2,031	1,260	1,673	2,706
Revenue Growth (YoY)	6.20%	6.34%	61.26%	-24.72%	-38.16%	0.05%
Cost of Revenue	1,940	1,836	1,716	1,093	1,373	2,212
Gross Profit	323.3	324.18	315.12	166.37	300.31	493.69
Selling, General & Admin	40.78	41.72	40.52	31.82	35.69	38.28
Other Operating Expenses	54.74	62.01	79.39	74.06	68.01	81.19
Operating Expenses	95.52	103.73	119.9	105.88	103.7	119.47
Operating Income	227.78	220.45	195.22	60.49	196.61	374.22
Interest Expense	-40.85	-43.83	-45.42	-46.3	-47.55	-50.28
Interest & Investment Income	11.89	11.89	10.26	9.18	11.78	19.32
Currency Exchange Gain (Loss)	0.26	0.26	0	-	0.23	0.13
Other Non Operating Income (Expenses)	-0.56	-0.56	-0.36	-0.3	-0.37	-0.34
EBT Excluding Unusual Items	198.51	188.2	159.7	23.08	160.69	343.04
Gain (Loss) on Sale of Investments	-	-	-	2	-	-
Gain (Loss) on Sale of Assets	0.23	0.23	0.15	0.15	0.01	0.17
Legal Settlements	-	-	-	-	-16.72	-
Other Unusual Items	0	0	0.01	0.02	-	-
Pretax Income	198.75	188.43	159.86	25.24	143.98	343.21
Income Tax Expense	60.07	61.94	58.78	26.59	122.53	102.06
Earnings From Continuing Operations	138.68	126.5	101.08	-1.35	21.45	241.14
Net Income to Company	138.68	126.5	101.08	-1.35	21.45	241.14
Minority Interest in Earnings	-1.39	-1.22	-0.47	1.53	-0.22	-1.92
Net Income	137.28	125.27	100.61	0.18	21.23	239.23
Net Income to Common	137.28	125.27	100.61	0.18	21.23	239.23
Net Income Growth	17.37%	24.52%	54576.63%	-99.13%	-91.13%	126.99%
Shares Outstanding (Basic)	1,437	1,437	1,437	1,437	1,427	1,423
Shares Outstanding (Diluted)	1,437	1,437	1,437	1,437	1,427	1,423
Shares Change (YoY)	-	-	-	0.73%	0.26%	-
EPS (Basic)	0.10	0.09	0.07	0.00	0.01	0.17
EPS (Diluted)	0.10	0.09	0.07	0.00	0.01	0.17
EPS Growth	17.37%	24.52%	54588.28%	-99.14%	-91.15%	126.99%
Free Cash Flow	228.27	215.78	169.87	6.92	66.31	141.13
Free Cash Flow Per Share	0.16	0.15	0.12	0.00	0.05	0.10
Dividend Per Share	0.065	0.060	0.050	0.015	0.085	0.160
Dividend Growth	18.18%	20.00%	233.33%	-82.44%	-46.62%	6.67%
Gross Margin	14.29%	15.01%	15.51%	13.21%	17.95%	18.25%
Operating Margin	10.06%	10.21%	9.61%	4.80%	11.75%	13.83%
Profit Margin	6.07%	5.80%	4.95%	0.01%	1.27%	8.84%
Free Cash Flow Margin	10.09%	9.99%	8.36%	0.55%	3.96%	5.22%
EBITDA	237.31	228.25	203.31	70.46	208.07	384.01
EBITDA Margin	10.49%	10.57%	10.01%	5.59%	12.44%	14.19%
D&A For EBITDA	9.54	7.8	8.09	9.96	11.46	9.8
EBIT	227.78	220.45	195.22	60.49	196.61	374.22
EBIT Margin	10.06%	10.21%	9.61%	4.80%	11.75%	13.83%
Effective Tax Rate	30.22%	32.87%	36.77%	105.35%	85.10%	29.74%

Source: S&P Capital IQ. Standard template. Financial Sources.