Marco Holdings Berhad (KLSE:MARCO)
0.1200
0.00 (0.00%)
At close: Apr 22, 2025
Marco Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 192.34 | 160.74 | 178.27 | 154.8 | 145.21 | Upgrade
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Other Revenue | 3.45 | 3.78 | 3.94 | 3.06 | 2.57 | Upgrade
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Revenue | 195.79 | 164.52 | 182.21 | 157.86 | 147.78 | Upgrade
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Revenue Growth (YoY) | 19.00% | -9.71% | 15.43% | 6.82% | -3.50% | Upgrade
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Cost of Revenue | 143.09 | 120.77 | 130.89 | 115.79 | 110.98 | Upgrade
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Gross Profit | 52.7 | 43.75 | 51.32 | 42.07 | 36.81 | Upgrade
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Selling, General & Admin | - | 12.77 | 11.61 | 11.84 | 10.26 | Upgrade
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Other Operating Expenses | 31.07 | 9.21 | 13.36 | - | - | Upgrade
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Operating Expenses | 36.59 | 24.02 | 27.63 | 14.44 | 12.94 | Upgrade
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Operating Income | 16.11 | 19.73 | 23.69 | 27.63 | 23.87 | Upgrade
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Interest Expense | -0.32 | -0.22 | -0.15 | -0.18 | -0.21 | Upgrade
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Interest & Investment Income | 1.66 | - | - | - | - | Upgrade
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Earnings From Equity Investments | - | 2.57 | 2.54 | 2.35 | 2.13 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -6.6 | -6.36 | Upgrade
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Pretax Income | 17.45 | 22.08 | 26.08 | 23.19 | 19.43 | Upgrade
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Income Tax Expense | 4.75 | 6.23 | 6.39 | 5.23 | 4.75 | Upgrade
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Net Income | 12.7 | 15.84 | 19.69 | 17.95 | 14.68 | Upgrade
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Net Income to Common | 12.7 | 15.84 | 19.69 | 17.95 | 14.68 | Upgrade
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Net Income Growth | -19.83% | -19.55% | 9.70% | 22.30% | -5.32% | Upgrade
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Shares Outstanding (Basic) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | Upgrade
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Shares Outstanding (Diluted) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | Upgrade
|
EPS (Basic) | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | Upgrade
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EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | Upgrade
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EPS Growth | -19.69% | -19.70% | 9.89% | 22.30% | -5.45% | Upgrade
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Free Cash Flow | 20.42 | 22.04 | 19.88 | 22.14 | 26.31 | Upgrade
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Free Cash Flow Per Share | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | Upgrade
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Dividend Per Share | - | 0.040 | 0.040 | 0.005 | - | Upgrade
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Dividend Growth | - | - | 700.00% | - | - | Upgrade
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Gross Margin | 26.92% | 26.59% | 28.16% | 26.65% | 24.91% | Upgrade
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Operating Margin | 8.23% | 11.99% | 13.00% | 17.50% | 16.15% | Upgrade
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Profit Margin | 6.49% | 9.63% | 10.81% | 11.37% | 9.93% | Upgrade
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Free Cash Flow Margin | 10.43% | 13.40% | 10.91% | 14.03% | 17.80% | Upgrade
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EBITDA | 21.63 | 20.66 | 24.76 | 28.74 | 25.05 | Upgrade
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EBITDA Margin | 11.05% | 12.56% | 13.59% | 18.21% | 16.95% | Upgrade
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D&A For EBITDA | 5.52 | 0.94 | 1.07 | 1.11 | 1.19 | Upgrade
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EBIT | 16.11 | 19.73 | 23.69 | 27.63 | 23.87 | Upgrade
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EBIT Margin | 8.23% | 11.99% | 13.00% | 17.50% | 16.15% | Upgrade
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Effective Tax Rate | 27.23% | 28.24% | 24.49% | 22.57% | 24.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.