MGB Berhad (KLSE: MGB)
Malaysia
· Delayed Price · Currency is MYR 0.800
+0.030 (3.90%)
At close: Nov 14, 2024
MGB 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 | Jun '24 Jun 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 | 1,047 | 971.83 | 612.8 | 593.76 | 563.27 | 756.15 | Upgrade
|
| Revenue Growth (YoY) | 47.35% | 58.59% | 3.21% | 5.41% | -25.51% | 0.65% | Upgrade
|
| Cost of Revenue | 878.6 | 823.27 | 524.1 | 496.78 | 485.58 | 675.75 | Upgrade
|
| Gross Profit | 168.75 | 148.56 | 88.7 | 96.98 | 77.69 | 80.39 | Upgrade
|
| Selling, General & Admin | 79.67 | 69.22 | 54.2 | 49.09 | 45.78 | 48.98 | Upgrade
|
| Other Operating Expenses | 5.42 | 5.42 | 5.22 | 4.57 | 5.34 | 3.33 | Upgrade
|
| Operating Expenses | 86.03 | 75.58 | 60.1 | 53.66 | 51.17 | 52.31 | Upgrade
|
| Operating Income | 82.72 | 72.98 | 28.6 | 43.32 | 26.52 | 28.08 | Upgrade
|
| Interest Expense | -7.25 | -6.09 | -5.51 | -5.54 | -8.08 | -9.7 | Upgrade
|
| Earnings From Equity Investments | 0.62 | 0.23 | 0.23 | 0.25 | 0.19 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.75 | 2.08 | 2.29 | 1.95 | 4.75 | 2.64 | Upgrade
|
| EBT Excluding Unusual Items | 78.89 | 69.21 | 25.61 | 39.98 | 23.37 | 21.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.16 | Upgrade
|
| Pretax Income | 78.89 | 69.21 | 25.61 | 39.98 | 23.37 | 20.91 | Upgrade
|
| Income Tax Expense | 22.19 | 18.74 | 11.4 | 13.4 | 9.37 | 8.42 | Upgrade
|
| Earnings From Continuing Operations | 56.7 | 50.46 | 14.21 | 26.58 | 14 | 12.48 | Upgrade
|
| Minority Interest in Earnings | -3.15 | -2.29 | 0.88 | 0.51 | 0.37 | 1.01 | Upgrade
|
| Net Income | 53.55 | 48.17 | 15.1 | 27.08 | 14.37 | 13.49 | Upgrade
|
| Net Income to Common | 53.55 | 48.17 | 15.1 | 27.08 | 14.37 | 13.49 | Upgrade
|
| Net Income Growth | 69.99% | 219.11% | -44.26% | 88.48% | 6.51% | -58.09% | Upgrade
|
| Shares Outstanding (Basic) | 592 | 592 | 592 | 523 | 502 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 592 | 592 | 592 | 523 | 592 | 588 | Upgrade
|
| Shares Change (YoY) | - | - | 13.05% | -11.54% | 0.61% | -0.14% | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.03 | 0.05 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.08 | 0.03 | 0.05 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | 70.07% | 219.11% | -50.70% | 112.97% | 6.11% | -58.14% | Upgrade
|
| Free Cash Flow | 29.22 | 44.92 | -6.27 | 72.44 | 29.13 | 92.88 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.08 | -0.01 | 0.14 | 0.05 | 0.16 | Upgrade
|
| Dividend Per Share | 0.016 | 0.016 | 0.005 | 0.009 | - | - | Upgrade
|
| Dividend Growth | 227.25% | 227.25% | -45.46% | - | - | - | Upgrade
|
| Gross Margin | 16.11% | 15.29% | 14.47% | 16.33% | 13.79% | 10.63% | Upgrade
|
| Operating Margin | 7.90% | 7.51% | 4.67% | 7.30% | 4.71% | 3.71% | Upgrade
|
| Profit Margin | 5.11% | 4.96% | 2.46% | 4.56% | 2.55% | 1.78% | Upgrade
|
| Free Cash Flow Margin | 2.79% | 4.62% | -1.02% | 12.20% | 5.17% | 12.28% | Upgrade
|
| EBITDA | 91.88 | 81.36 | 36.36 | 51.13 | 34.81 | 37.16 | Upgrade
|
| EBITDA Margin | 8.77% | 8.37% | 5.93% | 8.61% | 6.18% | 4.91% | Upgrade
|
| D&A For EBITDA | 9.16 | 8.38 | 7.76 | 7.81 | 8.29 | 9.08 | Upgrade
|
| EBIT | 82.72 | 72.98 | 28.6 | 43.32 | 26.52 | 28.08 | Upgrade
|
| EBIT Margin | 7.90% | 7.51% | 4.67% | 7.30% | 4.71% | 3.71% | Upgrade
|
| Effective Tax Rate | 28.13% | 27.09% | 44.51% | 33.52% | 40.09% | 40.30% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.