Maxis Berhad (KLSE: MAXIS)
Malaysia
· Delayed Price · Currency is MYR 3.570
+0.020 (0.56%)
At close: Dec 20, 2024
Maxis 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 | Sep '24 Sep 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 | 10,507 | 10,180 | 9,789 | 9,241 | 8,966 | 9,313 | Upgrade
|
| Revenue Growth (YoY) | 5.15% | 3.99% | 5.93% | 3.07% | -3.73% | 1.32% | Upgrade
|
| Cost of Revenue | 5,804 | 5,715 | 5,421 | 4,957 | 4,557 | 4,919 | Upgrade
|
| Gross Profit | 4,703 | 4,465 | 4,368 | 4,284 | 4,409 | 4,394 | Upgrade
|
| Selling, General & Admin | 632 | 591 | 583 | 581 | 590 | 530 | Upgrade
|
| Other Operating Expenses | 205 | 199 | 49 | 95 | 93 | 77 | Upgrade
|
| Operating Expenses | 2,907 | 2,822 | 2,460 | 2,342 | 2,426 | 2,106 | Upgrade
|
| Operating Income | 1,796 | 1,643 | 1,908 | 1,942 | 1,983 | 2,288 | Upgrade
|
| Interest Expense | -462 | -453 | -418 | -459 | -477 | -509 | Upgrade
|
| Interest & Investment Income | 33 | 27 | 30 | 22 | 84 | 70 | Upgrade
|
| Other Non Operating Income (Expenses) | 260 | 227 | 282 | 257 | 262 | 178 | Upgrade
|
| EBT Excluding Unusual Items | 1,627 | 1,444 | 1,802 | 1,762 | 1,852 | 2,027 | Upgrade
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| Pretax Income | 1,627 | 1,444 | 1,802 | 1,762 | 1,852 | 2,027 | Upgrade
|
| Income Tax Expense | 496 | 452 | 651 | 454 | 470 | 515 | Upgrade
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| Earnings From Continuing Operations | 1,131 | 992 | 1,151 | 1,308 | 1,382 | 1,512 | Upgrade
|
| Minority Interest in Earnings | - | 1 | 1 | - | - | - | Upgrade
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| Net Income | 1,131 | 993 | 1,152 | 1,308 | 1,382 | 1,512 | Upgrade
|
| Net Income to Common | 1,131 | 993 | 1,152 | 1,308 | 1,382 | 1,512 | Upgrade
|
| Net Income Growth | -3.33% | -13.80% | -11.93% | -5.35% | -8.60% | -15.06% | Upgrade
|
| Shares Outstanding (Basic) | 7,832 | 7,831 | 7,828 | 7,825 | 7,822 | 7,819 | Upgrade
|
| Shares Outstanding (Diluted) | 7,835 | 7,833 | 7,832 | 7,829 | 7,825 | 7,822 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.01% | 0.04% | 0.05% | 0.04% | -0.11% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.15 | 0.17 | 0.18 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.15 | 0.17 | 0.18 | 0.19 | Upgrade
|
| EPS Growth | -3.61% | -13.74% | -11.98% | -5.48% | -8.46% | -14.98% | Upgrade
|
| Free Cash Flow | 2,251 | 1,675 | 1,583 | 2,130 | 2,243 | 2,140 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.21 | 0.20 | 0.27 | 0.29 | 0.27 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.200 | 0.160 | 0.160 | 0.200 | Upgrade
|
| Dividend Growth | -5.88% | -20.00% | 25.00% | 0% | -20.00% | 0% | Upgrade
|
| Gross Margin | 44.76% | 43.86% | 44.62% | 46.36% | 49.17% | 47.18% | Upgrade
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| Operating Margin | 17.09% | 16.14% | 19.49% | 21.02% | 22.12% | 24.57% | Upgrade
|
| Profit Margin | 10.76% | 9.75% | 11.77% | 14.15% | 15.41% | 16.24% | Upgrade
|
| Free Cash Flow Margin | 21.42% | 16.45% | 16.17% | 23.05% | 25.02% | 22.98% | Upgrade
|
| EBITDA | 3,200 | 3,011 | 3,142 | 3,190 | 3,123 | 3,363 | Upgrade
|
| EBITDA Margin | 30.46% | 29.58% | 32.10% | 34.52% | 34.83% | 36.11% | Upgrade
|
| D&A For EBITDA | 1,404 | 1,368 | 1,234 | 1,248 | 1,140 | 1,075 | Upgrade
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| EBIT | 1,796 | 1,643 | 1,908 | 1,942 | 1,983 | 2,288 | Upgrade
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| EBIT Margin | 17.09% | 16.14% | 19.49% | 21.02% | 22.12% | 24.57% | Upgrade
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| Effective Tax Rate | 30.49% | 31.30% | 36.13% | 25.77% | 25.38% | 25.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.