Marco Holdings Berhad (KLSE:MARCO)
Malaysia
· Delayed Price · Currency is MYR 0.1300
0.00 (0.00%)
At close: Jun 3, 2025
Marco Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 191.12 | 193.63 | 160.74 | 178.27 | 154.8 | 145.21 | Upgrade
|
| Other Revenue | 3.53 | 4.2 | 3.78 | 3.94 | 3.06 | 2.57 | Upgrade
|
| Revenue | 194.65 | 197.83 | 164.52 | 182.21 | 157.86 | 147.78 | Upgrade
|
| Revenue Growth (YoY) | 14.96% | 20.24% | -9.71% | 15.43% | 6.82% | -3.50% | Upgrade
|
| Cost of Revenue | 137.57 | 140.76 | 120.77 | 130.89 | 115.79 | 110.98 | Upgrade
|
| Gross Profit | 57.08 | 57.07 | 43.75 | 51.32 | 42.07 | 36.81 | Upgrade
|
| Selling, General & Admin | 20.29 | 20.29 | 12.77 | 11.61 | 11.84 | 10.26 | Upgrade
|
| Other Operating Expenses | 14.24 | 12.87 | 9.21 | 13.36 | - | - | Upgrade
|
| Operating Expenses | 39.68 | 39.03 | 24.02 | 27.63 | 14.44 | 12.94 | Upgrade
|
| Operating Income | 17.41 | 18.04 | 19.73 | 23.69 | 27.63 | 23.87 | Upgrade
|
| Interest Expense | -0.57 | -0.37 | -0.22 | -0.15 | -0.18 | -0.21 | Upgrade
|
| Earnings From Equity Investments | - | - | 2.57 | 2.54 | 2.35 | 2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -6.6 | -6.36 | Upgrade
|
| Pretax Income | 16.83 | 17.67 | 22.08 | 26.08 | 23.19 | 19.43 | Upgrade
|
| Income Tax Expense | 5.24 | 5.31 | 6.23 | 6.39 | 5.23 | 4.75 | Upgrade
|
| Net Income | 11.6 | 12.36 | 15.84 | 19.69 | 17.95 | 14.68 | Upgrade
|
| Net Income to Common | 11.6 | 12.36 | 15.84 | 19.69 | 17.95 | 14.68 | Upgrade
|
| Net Income Growth | -20.02% | -21.99% | -19.55% | 9.70% | 22.30% | -5.32% | Upgrade
|
| Shares Outstanding (Basic) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | Upgrade
|
| Shares Outstanding (Diluted) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | -20.03% | -22.01% | -19.70% | 9.89% | 22.30% | -5.45% | Upgrade
|
| Free Cash Flow | 33.48 | 26.36 | 22.04 | 19.88 | 22.14 | 26.31 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.040 | 0.040 | 0.005 | - | Upgrade
|
| Dividend Growth | - | - | - | 700.00% | - | - | Upgrade
|
| Gross Margin | 29.33% | 28.85% | 26.59% | 28.16% | 26.65% | 24.91% | Upgrade
|
| Operating Margin | 8.94% | 9.12% | 11.99% | 13.00% | 17.50% | 16.15% | Upgrade
|
| Profit Margin | 5.96% | 6.25% | 9.63% | 10.81% | 11.37% | 9.93% | Upgrade
|
| Free Cash Flow Margin | 17.20% | 13.33% | 13.40% | 10.91% | 14.03% | 17.80% | Upgrade
|
| EBITDA | 18.2 | 19.56 | 20.66 | 24.76 | 28.74 | 25.05 | Upgrade
|
| EBITDA Margin | 9.35% | 9.89% | 12.56% | 13.59% | 18.21% | 16.95% | Upgrade
|
| D&A For EBITDA | 0.8 | 1.52 | 0.94 | 1.07 | 1.11 | 1.19 | Upgrade
|
| EBIT | 17.41 | 18.04 | 19.73 | 23.69 | 27.63 | 23.87 | Upgrade
|
| EBIT Margin | 8.94% | 9.12% | 11.99% | 13.00% | 17.50% | 16.15% | Upgrade
|
| Effective Tax Rate | 31.12% | 30.04% | 28.24% | 24.49% | 22.57% | 24.43% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.