MCE Holdings Berhad (KLSE:MCEHLDG)
Malaysia
· Delayed Price · Currency is MYR 1.560
-0.040 (-2.50%)
At close: Mar 26, 2025
MCE Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is August - July.
Millions MYR. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Operating Revenue | 150.04 | 155.66 | 154.89 | 105.82 | 84.82 | 74.81 | Upgrade
|
| Other Revenue | 9.61 | 1.28 | 0.53 | 0.71 | 0.8 | 0.88 | Upgrade
|
| Revenue | 159.65 | 156.94 | 155.42 | 106.53 | 85.63 | 75.69 | Upgrade
|
| Revenue Growth (YoY) | 0.17% | 0.98% | 45.89% | 24.41% | 13.13% | 8.93% | Upgrade
|
| Cost of Revenue | 78.61 | 86.6 | 86.37 | 61.62 | 54.99 | 50.5 | Upgrade
|
| Gross Profit | 81.04 | 70.34 | 69.04 | 44.91 | 30.63 | 25.19 | Upgrade
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| Selling, General & Admin | 33.04 | 29.95 | 32.44 | 21.96 | 17.8 | 17.68 | Upgrade
|
| Other Operating Expenses | 15.07 | 13.36 | 10.65 | 8.7 | 8.26 | 8.07 | Upgrade
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| Operating Expenses | 52.65 | 48.03 | 47.84 | 35.05 | 30.3 | 29.73 | Upgrade
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| Operating Income | 28.39 | 22.31 | 21.21 | 9.86 | 0.34 | -4.54 | Upgrade
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| Interest Expense | -0.8 | -0.84 | -1.24 | -0.98 | -0.97 | -0.9 | Upgrade
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| Interest & Investment Income | 0.1 | 0.1 | 0.06 | 0.04 | 0.04 | 0.06 | Upgrade
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| Earnings From Equity Investments | 0 | -0.01 | -0.28 | -0.1 | -0.16 | -0.39 | Upgrade
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| Pretax Income | 27.69 | 21.56 | 19.74 | 8.82 | -0.76 | -5.78 | Upgrade
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| Income Tax Expense | 6.83 | 5.67 | 4.35 | 0.78 | 0.07 | 0.01 | Upgrade
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| Earnings From Continuing Operations | 20.86 | 15.9 | 15.39 | 8.04 | -0.83 | -5.79 | Upgrade
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| Net Income to Company | 20.86 | 15.9 | 15.39 | 8.04 | -0.83 | -5.79 | Upgrade
|
| Minority Interest in Earnings | 0.12 | 0.06 | - | - | - | - | Upgrade
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| Net Income | 20.97 | 15.95 | 15.39 | 8.04 | -0.83 | -5.79 | Upgrade
|
| Net Income to Common | 20.97 | 15.95 | 15.39 | 8.04 | -0.83 | -5.79 | Upgrade
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| Net Income Growth | 23.07% | 3.64% | 91.42% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 126 | 124 | 117 | 110 | 97 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 141 | 117 | 110 | 97 | 89 | Upgrade
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| Shares Change (YoY) | 29.25% | 20.73% | 6.27% | 13.60% | 9.17% | - | Upgrade
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| EPS (Basic) | 0.17 | 0.13 | 0.13 | 0.07 | -0.01 | -0.07 | Upgrade
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| EPS (Diluted) | 0.13 | 0.11 | 0.13 | 0.07 | -0.01 | -0.07 | Upgrade
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| EPS Growth | -4.83% | -14.14% | 80.08% | - | - | - | Upgrade
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| Free Cash Flow | 2.83 | 30.2 | 16.71 | -6.85 | 2.57 | -0.24 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.21 | 0.14 | -0.06 | 0.03 | -0.00 | Upgrade
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| Dividend Per Share | 0.075 | 0.030 | 0.028 | - | - | - | Upgrade
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| Dividend Growth | 150.00% | 9.09% | - | - | - | - | Upgrade
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| Gross Margin | 50.76% | 44.82% | 44.42% | 42.16% | 35.77% | 33.28% | Upgrade
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| Operating Margin | 17.78% | 14.21% | 13.64% | 9.25% | 0.39% | -6.00% | Upgrade
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| Profit Margin | 13.14% | 10.17% | 9.90% | 7.55% | -0.97% | -7.65% | Upgrade
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| Free Cash Flow Margin | 1.77% | 19.25% | 10.76% | -6.43% | 3.00% | -0.32% | Upgrade
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| EBITDA | 32.09 | 26.2 | 25.39 | 13.86 | 4.3 | -1.08 | Upgrade
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| EBITDA Margin | 20.10% | 16.69% | 16.34% | 13.01% | 5.02% | -1.43% | Upgrade
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| D&A For EBITDA | 3.71 | 3.89 | 4.19 | 4 | 3.97 | 3.46 | Upgrade
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| EBIT | 28.39 | 22.31 | 21.21 | 9.86 | 0.34 | -4.54 | Upgrade
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| EBIT Margin | 17.78% | 14.21% | 13.64% | 9.25% | 0.39% | -6.00% | Upgrade
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| Effective Tax Rate | 24.67% | 26.28% | 22.02% | 8.79% | - | - | Upgrade
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Updated Dec 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.