Magnum Berhad (KLSE:MAGNUM)

Magnum Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,231	2,160	2,031	1,260	1,673
Revenue Growth (YoY)	3.29%	6.34%	61.26%	-24.72%	-38.16%
Cost of Revenue	1,894	1,836	1,716	1,093	1,373
Gross Profit	336.97	324.18	315.12	166.37	300.31
Selling, General & Admin	41.33	41.72	40.52	31.82	35.69
Other Operating Expenses	37.46	62.01	79.39	74.06	68.01
Operating Expenses	78.8	103.73	119.9	105.88	103.7
Operating Income	258.17	220.45	195.22	60.49	196.61
Interest Expense	-38.27	-43.83	-45.42	-46.3	-47.55
Interest & Investment Income	-	11.89	10.26	9.18	11.78
Currency Exchange Gain (Loss)	-	0.26	0	-	0.23
Other Non Operating Income (Expenses)	-	-0.56	-0.36	-0.3	-0.37
EBT Excluding Unusual Items	219.9	188.2	159.7	23.08	160.69
Gain (Loss) on Sale of Investments	-	-	-	2	-
Gain (Loss) on Sale of Assets	-	0.23	0.15	0.15	0.01
Legal Settlements	-	-	-	-	-16.72
Other Unusual Items	-	0	0.01	0.02	-
Pretax Income	219.9	188.43	159.86	25.24	143.98
Income Tax Expense	65.6	61.94	58.78	26.59	122.53
Earnings From Continuing Operations	154.31	126.5	101.08	-1.35	21.45
Minority Interest in Earnings	-1.5	-1.22	-0.47	1.53	-0.22
Net Income	152.81	125.27	100.61	0.18	21.23
Net Income to Common	152.81	125.27	100.61	0.18	21.23
Net Income Growth	21.98%	24.52%	54576.63%	-99.13%	-91.13%
Shares Outstanding (Basic)	1,437	1,437	1,437	1,437	1,427
Shares Outstanding (Diluted)	1,437	1,437	1,437	1,437	1,427
Shares Change (YoY)	-	-	-	0.73%	0.27%
EPS (Basic)	0.11	0.09	0.07	0.00	0.01
EPS (Diluted)	0.11	0.09	0.07	0.00	0.01
EPS Growth	21.98%	24.52%	54588.28%	-99.14%	-91.15%
Free Cash Flow	195.38	215.78	169.87	6.92	66.31
Free Cash Flow Per Share	0.14	0.15	0.12	0.01	0.05
Dividend Per Share	0.075	0.060	0.050	0.015	0.085
Dividend Growth	25.00%	20.00%	233.33%	-82.44%	-46.63%
Gross Margin	15.10%	15.01%	15.52%	13.21%	17.95%
Operating Margin	11.57%	10.21%	9.61%	4.80%	11.75%
Profit Margin	6.85%	5.80%	4.95%	0.01%	1.27%
Free Cash Flow Margin	8.76%	9.99%	8.36%	0.55%	3.96%
EBITDA	265.47	228.25	203.31	70.46	208.07
EBITDA Margin	11.90%	10.57%	10.01%	5.59%	12.44%
D&A For EBITDA	7.3	7.8	8.09	9.96	11.46
EBIT	258.17	220.45	195.22	60.49	196.61
EBIT Margin	11.57%	10.21%	9.61%	4.80%	11.75%
Effective Tax Rate	29.83%	32.87%	36.77%	105.34%	85.10%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.