Mr D.I.Y. Group (M) Berhad (KLSE: MRDIY)
Malaysia
· Delayed Price · Currency is MYR 2.050
+0.010 (0.49%)
At close: Sep 6, 2024
MRDIY 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 4,553 | 4,359 | 3,986 | 3,373 | 2,559 | 2,276 | Upgrade
|
| Revenue Growth (YoY) | 8.96% | 9.37% | 18.15% | 31.81% | 12.47% | 28.49% | Upgrade
|
| Cost of Revenue | 2,480 | 2,382 | 2,339 | 1,982 | 1,468 | 1,312 | Upgrade
|
| Gross Profit | 2,073 | 1,977 | 1,647 | 1,392 | 1,091 | 963.69 | Upgrade
|
| Selling, General & Admin | 188.09 | 176.55 | 151.16 | 117.1 | 102.93 | 70.46 | Upgrade
|
| Other Operating Expenses | 1,037 | 982.87 | 796.5 | 633.84 | 477.01 | 394.5 | Upgrade
|
| Operating Expenses | 1,225 | 1,159 | 947.66 | 750.94 | 579.94 | 464.96 | Upgrade
|
| Operating Income | 847.7 | 817.75 | 699.55 | 640.97 | 511.56 | 498.73 | Upgrade
|
| Interest Expense | -72.47 | -69.34 | -62.42 | -59.92 | -68.33 | -63.89 | Upgrade
|
| Interest & Investment Income | 6.43 | 4.57 | 2.02 | 1.67 | 3.17 | 3.12 | Upgrade
|
| Earnings From Equity Investments | 4.1 | 3.63 | 4.03 | 2.12 | 1.92 | 1.71 | Upgrade
|
| EBT Excluding Unusual Items | 785.76 | 756.61 | 643.17 | 584.82 | 448.31 | 439.67 | Upgrade
|
| Asset Writedown | -3.43 | -3.43 | -3.23 | -2.07 | -1.09 | -1.94 | Upgrade
|
| Other Unusual Items | - | - | 1.42 | 3.66 | 10.45 | - | Upgrade
|
| Pretax Income | 782.33 | 753.17 | 641.37 | 586.41 | 457.68 | 437.73 | Upgrade
|
| Income Tax Expense | 199.65 | 192.5 | 168.42 | 154.58 | 120.51 | 120.17 | Upgrade
|
| Net Income | 582.67 | 560.68 | 472.95 | 431.83 | 337.16 | 317.57 | Upgrade
|
| Net Income to Common | 582.67 | 560.68 | 472.95 | 431.83 | 337.16 | 317.57 | Upgrade
|
| Net Income Growth | 13.06% | 18.55% | 9.52% | 28.08% | 6.17% | 3.00% | Upgrade
|
| Shares Outstanding (Basic) | 9,443 | 9,436 | 9,426 | 9,416 | 2,525 | 9,415 | Upgrade
|
| Shares Outstanding (Diluted) | 9,457 | 9,454 | 9,458 | 9,455 | 2,529 | 9,415 | Upgrade
|
| Shares Change (YoY) | 0.12% | -0.04% | 0.03% | 273.81% | -73.14% | 627560.00% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.05 | 0.13 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.05 | 0.05 | 0.13 | 0.03 | Upgrade
|
| EPS Growth | 13.02% | 18.60% | 9.41% | -65.72% | 295.20% | -99.98% | Upgrade
|
| Free Cash Flow | 647.27 | 743.07 | 228.63 | 505.59 | 265.23 | 288.22 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.08 | 0.02 | 0.05 | 0.10 | 0.03 | Upgrade
|
| Dividend Per Share | 0.040 | 0.032 | 0.022 | 0.020 | 0.009 | 344.487 | Upgrade
|
| Dividend Growth | 60.00% | 45.45% | 11.68% | 107.37% | -100.00% | 222.24% | Upgrade
|
| Gross Margin | 45.53% | 45.36% | 41.33% | 41.26% | 42.65% | 42.35% | Upgrade
|
| Operating Margin | 18.62% | 18.76% | 17.55% | 19.00% | 19.99% | 21.92% | Upgrade
|
| Profit Margin | 12.80% | 12.86% | 11.87% | 12.80% | 13.17% | 13.96% | Upgrade
|
| Free Cash Flow Margin | 14.22% | 17.05% | 5.74% | 14.99% | 10.36% | 12.67% | Upgrade
|
| EBITDA | 950.2 | 916.45 | 784.68 | 711.6 | 564.49 | 541.14 | Upgrade
|
| EBITDA Margin | 20.87% | 21.02% | 19.69% | 21.09% | 22.06% | 23.78% | Upgrade
|
| D&A For EBITDA | 102.5 | 98.71 | 85.13 | 70.63 | 52.93 | 42.4 | Upgrade
|
| EBIT | 847.7 | 817.75 | 699.55 | 640.97 | 511.56 | 498.73 | Upgrade
|
| EBIT Margin | 18.62% | 18.76% | 17.55% | 19.00% | 19.99% | 21.92% | Upgrade
|
| Effective Tax Rate | 25.52% | 25.56% | 26.26% | 26.36% | 26.33% | 27.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.