My E.G. Services Berhad (KLSE:MYEG)

My E.G. Services Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,017	774.26	651.11	721.88	530.46
Revenue Growth (YoY)	31.34%	18.91%	-9.80%	36.08%	11.71%
Cost of Revenue	210.82	116.94	153.34	283.11	166.76
Gross Profit	806.08	657.32	497.77	438.77	363.71
Selling, General & Admin	-	74.6	72.16	66.32	55.53
Other Operating Expenses	-	59.09	61.99	47.86	31.38
Operating Expenses	54.82	133.68	134.13	114.22	86.91
Operating Income	751.27	523.64	363.64	324.55	276.8
Interest Expense	-66.77	-39.96	-9.24	-6.72	-8.27
Interest & Investment Income	1.35	1.02	0.31	2.96	0.49
Earnings From Equity Investments	0.69	0.43	0.12	-1.46	-1.64
Other Non Operating Income (Expenses)	0.09	4.27	49.53	1.35	1.57
EBT Excluding Unusual Items	686.62	489.41	404.37	320.68	268.96
Gain (Loss) on Sale of Investments	15.6	-	-	-	-
Pretax Income	702.22	489.41	404.37	320.68	268.96
Income Tax Expense	4.31	2.57	3.97	3.98	1.76
Earnings From Continuing Operations	697.91	486.84	400.4	316.71	267.19
Minority Interest in Earnings	-0.36	0.81	-1.74	-0.77	1.46
Net Income	697.55	487.65	398.66	315.94	268.66
Net Income to Common	697.55	487.65	398.66	315.94	268.66
Net Income Growth	43.04%	22.32%	26.18%	17.60%	10.80%
Shares Outstanding (Basic)	7,479	7,426	7,401	7,362	7,076
Shares Outstanding (Diluted)	7,479	7,426	7,401	7,362	7,076
Shares Change (YoY)	0.71%	0.33%	0.54%	4.04%	0.16%
EPS (Basic)	0.09	0.07	0.05	0.04	0.04
EPS (Diluted)	0.09	0.07	0.05	0.04	0.04
EPS Growth	42.04%	21.91%	25.51%	13.03%	10.62%
Free Cash Flow	651.45	535.72	244.9	83.4	294.95
Free Cash Flow Per Share	0.09	0.07	0.03	0.01	0.04
Dividend Per Share	0.027	0.019	0.014	0.013	0.011
Dividend Growth	41.97%	35.92%	10.94%	16.36%	10.00%
Gross Margin	79.27%	84.90%	76.45%	60.78%	68.56%
Operating Margin	73.88%	67.63%	55.85%	44.96%	52.18%
Profit Margin	68.60%	62.98%	61.23%	43.77%	50.65%
Free Cash Flow Margin	64.06%	69.19%	37.61%	11.55%	55.60%
EBITDA	779.6	554.34	392.82	348.26	301.21
EBITDA Margin	76.66%	71.60%	60.33%	48.24%	56.78%
D&A For EBITDA	28.34	30.7	29.18	23.71	24.41
EBIT	751.27	523.64	363.64	324.55	276.8
EBIT Margin	73.88%	67.63%	55.85%	44.96%	52.18%
Effective Tax Rate	0.61%	0.52%	0.98%	1.24%	0.66%

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