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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,259	2,160	2,031	1,260	1,673	2,706
Revenue Growth (YoY)	5.42%	6.34%	61.26%	-24.72%	-38.16%	0.05%
Cost of Revenue	1,923	1,836	1,716	1,093	1,373	2,212
Gross Profit	335.84	324.18	315.12	166.37	300.31	493.69
Selling, General & Admin	41.66	41.72	40.52	31.82	35.69	38.28
Other Operating Expenses	54.55	62.01	79.39	74.06	68.01	81.19
Operating Expenses	96.21	103.73	119.9	105.88	103.7	119.47
Operating Income	239.63	220.45	195.22	60.49	196.61	374.22
Interest Expense	-39.53	-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	211.69	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	211.92	188.43	159.86	25.24	143.98	343.21
Income Tax Expense	73.64	61.94	58.78	26.59	122.53	102.06
Earnings From Continuing Operations	138.28	126.5	101.08	-1.35	21.45	241.14
Net Income to Company	138.28	126.5	101.08	-1.35	21.45	241.14
Minority Interest in Earnings	-1.49	-1.22	-0.47	1.53	-0.22	-1.92
Net Income	136.79	125.27	100.61	0.18	21.23	239.23
Net Income to Common	136.79	125.27	100.61	0.18	21.23	239.23
Net Income Growth	7.97%	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	7.97%	24.52%	54588.28%	-99.14%	-91.15%	126.99%
Free Cash Flow	235.65	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	0.070	0.060	0.050	0.015	0.085	0.160
Dividend Growth	27.27%	20.00%	233.33%	-82.44%	-46.62%	6.67%
Gross Margin	14.87%	15.01%	15.51%	13.21%	17.95%	18.25%
Operating Margin	10.61%	10.21%	9.61%	4.80%	11.75%	13.83%
Profit Margin	6.06%	5.80%	4.95%	0.01%	1.27%	8.84%
Free Cash Flow Margin	10.43%	9.99%	8.36%	0.55%	3.96%	5.22%
EBITDA	243.73	228.25	203.31	70.46	208.07	384.01
EBITDA Margin	10.79%	10.57%	10.01%	5.59%	12.44%	14.19%
D&A For EBITDA	4.1	7.8	8.09	9.96	11.46	9.8
EBIT	239.63	220.45	195.22	60.49	196.61	374.22
EBIT Margin	10.61%	10.21%	9.61%	4.80%	11.75%	13.83%
Effective Tax Rate	34.75%	32.87%	36.77%	105.35%	85.10%	29.74%

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