Mr D.I.Y. Group (M) Berhad (KLSE: MRDIY)

KLSE: MRDIY Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,621	4,359	3,986	3,373	2,559	2,276
Revenue Growth (YoY)	8.01%	9.37%	18.15%	31.81%	12.47%	28.49%
Cost of Revenue	2,512	2,382	2,339	1,982	1,468	1,312
Gross Profit	2,109	1,977	1,647	1,392	1,091	963.69
Selling, General & Admin	199.64	176.55	151.16	117.1	102.93	70.46
Other Operating Expenses	1,062	982.87	796.5	633.84	477.01	394.5
Operating Expenses	1,262	1,159	947.66	750.94	579.94	464.96
Operating Income	846.72	817.75	699.55	640.97	511.56	498.73
Interest Expense	-75.05	-69.34	-62.42	-59.92	-68.33	-63.89
Interest & Investment Income	6.72	4.57	2.02	1.67	3.17	3.12
Earnings From Equity Investments	4.84	3.63	4.03	2.12	1.92	1.71
EBT Excluding Unusual Items	783.22	756.61	643.17	584.82	448.31	439.67
Asset Writedown	-3.43	-3.43	-3.23	-2.07	-1.09	-1.94
Other Unusual Items	-	-	1.42	3.66	10.45	-
Pretax Income	779.79	753.17	641.37	586.41	457.68	437.73
Income Tax Expense	199.42	192.5	168.42	154.58	120.51	120.17
Net Income	580.37	560.68	472.95	431.83	337.16	317.57
Net Income to Common	580.37	560.68	472.95	431.83	337.16	317.57
Net Income Growth	7.85%	18.55%	9.52%	28.08%	6.17%	3.00%
Shares Outstanding (Basic)	9,448	9,436	9,426	9,416	2,525	9,415
Shares Outstanding (Diluted)	9,460	9,454	9,458	9,455	2,529	9,415
Shares Change (YoY)	0.20%	-0.04%	0.03%	273.81%	-73.14%	627560.00%
EPS (Basic)	0.06	0.06	0.05	0.05	0.13	0.03
EPS (Diluted)	0.06	0.06	0.05	0.05	0.13	0.03
EPS Growth	7.69%	18.60%	9.41%	-65.72%	295.20%	-99.98%
Free Cash Flow	739.64	743.07	228.63	505.59	265.23	288.22
Free Cash Flow Per Share	0.08	0.08	0.02	0.05	0.10	0.03
Dividend Per Share	0.042	0.032	0.022	0.020	0.009	344.487
Dividend Growth	50.00%	45.45%	11.68%	107.37%	-100.00%	222.24%
Gross Margin	45.63%	45.36%	41.33%	41.26%	42.65%	42.35%
Operating Margin	18.32%	18.76%	17.55%	19.00%	19.99%	21.92%
Profit Margin	12.56%	12.86%	11.87%	12.80%	13.17%	13.96%
Free Cash Flow Margin	16.01%	17.05%	5.74%	14.99%	10.36%	12.67%
EBITDA	950.92	916.45	784.68	711.6	564.49	541.14
EBITDA Margin	20.58%	21.02%	19.69%	21.09%	22.06%	23.78%
D&A For EBITDA	104.2	98.71	85.13	70.63	52.93	42.4
EBIT	846.72	817.75	699.55	640.97	511.56	498.73
EBIT Margin	18.32%	18.76%	17.55%	19.00%	19.99%	21.92%
Effective Tax Rate	25.57%	25.56%	26.26%	26.36%	26.33%	27.45%

Source: S&P Capital IQ. Standard template. Financial Sources.