Matrix Concepts Holdings Berhad (KLSE:MATRIX)
Malaysia
· Delayed Price · Currency is MYR 1.360
-0.010 (-0.73%)
At close: Mar 28, 2025
KLSE:MATRIX Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,239 | 1,344 | 1,113 | 892.4 | 1,128 | 1,283 | Upgrade
|
| Revenue Growth (YoY) | -3.54% | 20.76% | 24.73% | -20.86% | -12.14% | 22.75% | Upgrade
|
| Cost of Revenue | 637.79 | 720.79 | 624.27 | 401.97 | 562.35 | 715.31 | Upgrade
|
| Gross Profit | 601.21 | 623.28 | 488.79 | 490.43 | 565.25 | 568.09 | Upgrade
|
| Selling, General & Admin | 335.56 | 329.5 | 247.2 | 241.15 | 242.88 | 238.26 | Upgrade
|
| Other Operating Expenses | -11.93 | - | - | - | - | - | Upgrade
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| Operating Expenses | 323.67 | 329.55 | 247.2 | 241.16 | 242.88 | 238.26 | Upgrade
|
| Operating Income | 277.54 | 293.74 | 241.58 | 249.27 | 322.37 | 329.84 | Upgrade
|
| Interest Expense | -9.03 | -5.08 | -9.63 | -16.28 | -34.95 | -7.92 | Upgrade
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| Interest & Investment Income | 9.39 | 9.39 | 4.8 | 4.58 | 4.64 | 6.8 | Upgrade
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| Earnings From Equity Investments | -1.72 | -0.65 | 1.82 | 3.41 | 5.17 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 35.01 | 35.01 | 22.1 | 27.41 | 43.59 | 9.02 | Upgrade
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| Pretax Income | 311.19 | 332.41 | 260.66 | 268.4 | 340.81 | 337.61 | Upgrade
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| Income Tax Expense | 75.6 | 86.56 | 57.86 | 67.53 | 87.73 | 103.16 | Upgrade
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| Earnings From Continuing Operations | 235.59 | 245.84 | 202.81 | 200.87 | 253.08 | 234.45 | Upgrade
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| Minority Interest in Earnings | -5.73 | -1.54 | 4.42 | 4.33 | 9.14 | 2.93 | Upgrade
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| Net Income | 229.87 | 244.31 | 207.22 | 205.2 | 262.22 | 237.39 | Upgrade
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| Net Income to Common | 229.87 | 244.31 | 207.22 | 205.2 | 262.22 | 237.39 | Upgrade
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| Net Income Growth | -4.66% | 17.90% | 0.98% | -21.75% | 10.46% | 8.70% | Upgrade
|
| Shares Outstanding (Basic) | 1,877 | 1,877 | 1,579 | 1,579 | 1,877 | 1,811 | Upgrade
|
| Shares Outstanding (Diluted) | 1,877 | 1,877 | 1,579 | 1,579 | 1,877 | 1,811 | Upgrade
|
| Shares Change (YoY) | 18.89% | 18.89% | - | -15.89% | 3.66% | 6.71% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | Upgrade
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| EPS Growth | -19.92% | -0.96% | 0.99% | -6.96% | 6.56% | 1.71% | Upgrade
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| Free Cash Flow | -364.37 | 329.24 | 208.97 | 106.03 | 88.9 | 45.42 | Upgrade
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| Free Cash Flow Per Share | -0.19 | 0.17 | 0.13 | 0.07 | 0.05 | 0.03 | Upgrade
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| Dividend Per Share | 0.083 | 0.067 | 0.055 | 0.056 | 0.053 | 0.051 | Upgrade
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| Dividend Growth | 27.23% | 21.27% | -0.90% | 4.13% | 4.30% | -8.09% | Upgrade
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| Gross Margin | 48.52% | 46.37% | 43.91% | 54.96% | 50.13% | 44.26% | Upgrade
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| Operating Margin | 22.40% | 21.85% | 21.70% | 27.93% | 28.59% | 25.70% | Upgrade
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| Profit Margin | 18.55% | 18.18% | 18.62% | 22.99% | 23.25% | 18.50% | Upgrade
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| Free Cash Flow Margin | -29.41% | 24.50% | 18.77% | 11.88% | 7.88% | 3.54% | Upgrade
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| EBITDA | 286.79 | 302.37 | 250.91 | 260.16 | 333.27 | 340.27 | Upgrade
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| EBITDA Margin | 23.15% | 22.50% | 22.54% | 29.15% | 29.56% | 26.51% | Upgrade
|
| D&A For EBITDA | 9.25 | 8.63 | 9.32 | 10.89 | 10.91 | 10.43 | Upgrade
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| EBIT | 277.54 | 293.74 | 241.58 | 249.27 | 322.37 | 329.84 | Upgrade
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| EBIT Margin | 22.40% | 21.85% | 21.70% | 27.93% | 28.59% | 25.70% | Upgrade
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| Effective Tax Rate | 24.29% | 26.04% | 22.20% | 25.16% | 25.74% | 30.55% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.