Mah Sing Group Berhad (KLSE: MAHSING)
1.680
+0.020 (1.20%)
At close: Sep 6, 2024
Mah Sing Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 2,452 | 2,603 | 2,317 | 1,754 | 1,531 | 1,790 | Upgrade
|
Revenue Growth (YoY) | -6.75% | 12.34% | 32.11% | 14.58% | -14.47% | -18.39% | Upgrade
|
Cost of Revenue | 1,845 | 2,008 | 1,804 | 1,297 | 1,146 | 1,264 | Upgrade
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Gross Profit | 606.87 | 595.66 | 512.89 | 457.15 | 384.34 | 525.5 | Upgrade
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Selling, General & Admin | 252.4 | 246.98 | 237.22 | 220.19 | 222.24 | 269.15 | Upgrade
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Other Operating Expenses | -36.27 | -30.53 | -44.79 | -24.44 | -22.61 | -24.98 | Upgrade
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Operating Expenses | 216.13 | 216.46 | 192.43 | 195.75 | 199.64 | 244.16 | Upgrade
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Operating Income | 390.74 | 379.2 | 320.46 | 261.41 | 184.7 | 281.34 | Upgrade
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Interest Expense | -58.37 | -58.87 | -57 | -44.74 | -37.85 | -9.36 | Upgrade
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Interest & Investment Income | 9.16 | 7.83 | 2.47 | 3.48 | 8.47 | 11.52 | Upgrade
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Other Non Operating Income (Expenses) | -0.78 | -0.78 | -1.8 | -0.9 | 1.23 | -3.36 | Upgrade
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EBT Excluding Unusual Items | 340.75 | 327.39 | 264.12 | 219.24 | 156.55 | 280.14 | Upgrade
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Asset Writedown | - | - | - | - | -9.68 | -9.92 | Upgrade
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Pretax Income | 340.75 | 327.39 | 264.12 | 219.24 | 146.86 | 270.22 | Upgrade
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Income Tax Expense | 104.02 | 105.21 | 77.33 | 46.98 | 49.32 | 67.63 | Upgrade
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Earnings From Continuing Operations | 236.73 | 222.18 | 186.8 | 172.26 | 97.55 | 202.59 | Upgrade
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Minority Interest in Earnings | -1.72 | -6.89 | -6.75 | -11.41 | -3.21 | -2.26 | Upgrade
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Net Income | 235.01 | 215.29 | 180.05 | 160.86 | 94.34 | 200.33 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 22.36 | 54.2 | 73.18 | 91.27 | Upgrade
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Net Income to Common | 235.01 | 215.29 | 157.69 | 106.66 | 21.16 | 109.07 | Upgrade
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Net Income Growth | 20.91% | 19.57% | 11.93% | 70.51% | -52.91% | -26.23% | Upgrade
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Shares Outstanding (Basic) | 2,456 | 2,428 | 2,428 | 2,428 | 2,428 | 2,428 | Upgrade
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Shares Outstanding (Diluted) | 2,456 | 2,428 | 2,428 | 2,438 | 2,428 | 2,428 | Upgrade
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Shares Change (YoY) | 1.17% | - | -0.43% | 0.43% | 0.01% | 0.00% | Upgrade
|
EPS (Basic) | 0.10 | 0.09 | 0.06 | 0.04 | 0.01 | 0.04 | Upgrade
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EPS (Diluted) | 0.10 | 0.09 | 0.06 | 0.04 | 0.01 | 0.04 | Upgrade
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EPS Growth | 19.51% | 36.53% | 48.64% | 402.35% | -80.63% | -42.66% | Upgrade
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Free Cash Flow | 705.07 | 1,037 | 639.38 | 18.6 | 250.4 | 381.34 | Upgrade
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Free Cash Flow Per Share | 0.29 | 0.43 | 0.26 | 0.01 | 0.10 | 0.16 | Upgrade
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Dividend Per Share | 0.040 | 0.040 | 0.030 | 0.026 | 0.017 | 0.034 | Upgrade
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Dividend Growth | 33.33% | 33.33% | 13.21% | 59.64% | -50.45% | -25.56% | Upgrade
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Gross Margin | 24.75% | 22.88% | 22.13% | 26.06% | 25.11% | 29.36% | Upgrade
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Operating Margin | 15.93% | 14.57% | 13.83% | 14.90% | 12.07% | 15.72% | Upgrade
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Profit Margin | 9.58% | 8.27% | 6.80% | 6.08% | 1.38% | 6.09% | Upgrade
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Free Cash Flow Margin | 28.75% | 39.83% | 27.59% | 1.06% | 16.36% | 21.31% | Upgrade
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EBITDA | 429.12 | 413.98 | 353.51 | 291.68 | 211.4 | 307.98 | Upgrade
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EBITDA Margin | 17.50% | 15.90% | 15.26% | 16.63% | 13.81% | 17.21% | Upgrade
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D&A For EBITDA | 38.38 | 34.78 | 33.05 | 30.27 | 26.7 | 26.65 | Upgrade
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EBIT | 390.74 | 379.2 | 320.46 | 261.41 | 184.7 | 281.34 | Upgrade
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EBIT Margin | 15.93% | 14.57% | 13.83% | 14.90% | 12.07% | 15.72% | Upgrade
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Effective Tax Rate | 30.53% | 32.14% | 29.28% | 21.43% | 33.58% | 25.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.