Matrix Concepts Holdings Berhad (KLSE:MATRIX)
Malaysia
· Delayed Price · Currency is MYR 1.390
-0.020 (-1.42%)
At close: Jun 10, 2025
KLSE:MATRIX Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 1,187 | 1,344 | 1,113 | 892.4 | 1,128 | Upgrade
|
| Revenue Growth (YoY) | -11.70% | 20.76% | 24.73% | -20.86% | -12.14% | Upgrade
|
| Cost of Revenue | 581.98 | 720.79 | 624.27 | 401.97 | 562.35 | Upgrade
|
| Gross Profit | 604.88 | 623.28 | 488.79 | 490.43 | 565.25 | Upgrade
|
| Selling, General & Admin | 348.37 | 329.5 | 247.2 | 241.15 | 242.88 | Upgrade
|
| Other Operating Expenses | -32.93 | - | - | - | - | Upgrade
|
| Operating Expenses | 315.44 | 329.55 | 247.2 | 241.16 | 242.88 | Upgrade
|
| Operating Income | 289.44 | 293.74 | 241.58 | 249.27 | 322.37 | Upgrade
|
| Interest Expense | -11.53 | -5.08 | -9.63 | -16.28 | -34.95 | Upgrade
|
| Interest & Investment Income | - | 9.39 | 4.8 | 4.58 | 4.64 | Upgrade
|
| Earnings From Equity Investments | -2.81 | -0.65 | 1.82 | 3.41 | 5.17 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 35.01 | 22.1 | 27.41 | 43.59 | Upgrade
|
| Pretax Income | 275.1 | 332.41 | 260.66 | 268.4 | 340.81 | Upgrade
|
| Income Tax Expense | 60.18 | 86.56 | 57.86 | 67.53 | 87.73 | Upgrade
|
| Earnings From Continuing Operations | 214.92 | 245.84 | 202.81 | 200.87 | 253.08 | Upgrade
|
| Minority Interest in Earnings | -0.82 | -1.54 | 4.42 | 4.33 | 9.14 | Upgrade
|
| Net Income | 214.1 | 244.31 | 207.22 | 205.2 | 262.22 | Upgrade
|
| Net Income to Common | 214.1 | 244.31 | 207.22 | 205.2 | 262.22 | Upgrade
|
| Net Income Growth | -12.37% | 17.90% | 0.98% | -21.75% | 10.46% | Upgrade
|
| Shares Outstanding (Basic) | 1,308 | 1,877 | 1,579 | 1,579 | 1,877 | Upgrade
|
| Shares Outstanding (Diluted) | 1,308 | 1,877 | 1,579 | 1,579 | 1,877 | Upgrade
|
| Shares Change (YoY) | -30.32% | 18.89% | - | -15.89% | 3.66% | Upgrade
|
| EPS (Basic) | 0.16 | 0.13 | 0.13 | 0.13 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.13 | 0.13 | 0.13 | 0.14 | Upgrade
|
| EPS Growth | 25.92% | -0.96% | 0.99% | -6.96% | 6.56% | Upgrade
|
| Free Cash Flow | -485.9 | 329.24 | 208.97 | 106.03 | 88.9 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | 0.17 | 0.13 | 0.07 | 0.05 | Upgrade
|
| Dividend Per Share | 0.080 | 0.067 | 0.055 | 0.056 | 0.053 | Upgrade
|
| Dividend Growth | 19.19% | 21.27% | -0.90% | 4.13% | 4.30% | Upgrade
|
| Gross Margin | 50.97% | 46.37% | 43.91% | 54.96% | 50.13% | Upgrade
|
| Operating Margin | 24.39% | 21.85% | 21.70% | 27.93% | 28.59% | Upgrade
|
| Profit Margin | 18.04% | 18.18% | 18.62% | 22.99% | 23.25% | Upgrade
|
| Free Cash Flow Margin | -40.94% | 24.50% | 18.77% | 11.88% | 7.88% | Upgrade
|
| EBITDA | 298.7 | 302.37 | 250.91 | 260.16 | 333.27 | Upgrade
|
| EBITDA Margin | 25.17% | 22.50% | 22.54% | 29.15% | 29.56% | Upgrade
|
| D&A For EBITDA | 9.26 | 8.63 | 9.32 | 10.89 | 10.91 | Upgrade
|
| EBIT | 289.44 | 293.74 | 241.58 | 249.27 | 322.37 | Upgrade
|
| EBIT Margin | 24.39% | 21.85% | 21.70% | 27.93% | 28.59% | Upgrade
|
| Effective Tax Rate | 21.88% | 26.04% | 22.20% | 25.16% | 25.74% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.