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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,084	1,017	774.26	651.11	721.88	530.46
Revenue Growth (YoY)	29.97%	31.34%	18.92%	-9.80%	36.08%	11.71%
Cost of Revenue	145.42	119.63	116.94	153.34	283.11	166.76
Gross Profit	938.51	897.27	657.32	497.77	438.77	363.71
Selling, General & Admin	96.34	96.34	74.6	72.16	66.32	55.53
Other Operating Expenses	54.74	54.74	59.09	61.99	47.86	31.38
Operating Expenses	148.45	151.07	133.68	134.13	114.22	86.91
Operating Income	790.06	746.2	523.64	363.64	324.55	276.8
Interest Expense	-69.97	-66.78	-39.96	-9.24	-6.72	-8.27
Interest & Investment Income	1.28	1.57	1.02	0.31	2.96	0.49
Earnings From Equity Investments	0.99	0.69	0.43	0.12	-1.46	-1.64
Other Non Operating Income (Expenses)	37.46	37.56	4.27	49.53	1.35	1.57
EBT Excluding Unusual Items	759.82	719.23	489.41	404.37	320.68	268.96
Gain (Loss) on Sale of Investments	-15.76	-	-	-	-	-
Pretax Income	744.06	719.23	489.41	404.37	320.68	268.96
Income Tax Expense	10.65	11.18	2.57	3.97	3.98	1.76
Earnings From Continuing Operations	733.41	708.05	486.84	400.4	316.71	267.19
Minority Interest in Earnings	-0.03	-0.36	0.81	-1.74	-0.77	1.46
Net Income	733.38	707.69	487.65	398.66	315.94	268.66
Net Income to Common	733.38	707.69	487.65	398.66	315.94	268.66
Net Income Growth	36.40%	45.12%	22.32%	26.18%	17.60%	10.80%
Shares Outstanding (Basic)	7,499	7,479	7,426	7,401	7,362	7,076
Shares Outstanding (Diluted)	7,499	7,479	7,426	7,401	7,362	7,076
Shares Change (YoY)	0.90%	0.71%	0.33%	0.54%	4.04%	0.16%
EPS (Basic)	0.10	0.09	0.07	0.05	0.04	0.04
EPS (Diluted)	0.10	0.09	0.07	0.05	0.04	0.04
EPS Growth	35.15%	44.06%	21.92%	25.51%	13.03%	10.62%
Free Cash Flow	639.42	761.96	535.72	244.9	83.4	294.95
Free Cash Flow Per Share	0.09	0.10	0.07	0.03	0.01	0.04
Dividend Per Share	0.027	0.027	0.019	0.014	0.013	0.011
Dividend Growth	41.97%	41.97%	35.91%	10.94%	16.36%	10.00%
Gross Margin	86.58%	88.24%	84.90%	76.45%	60.78%	68.56%
Operating Margin	72.89%	73.38%	67.63%	55.85%	44.96%	52.18%
Profit Margin	67.66%	69.59%	62.98%	61.23%	43.77%	50.65%
Free Cash Flow Margin	58.99%	74.93%	69.19%	37.61%	11.55%	55.60%
EBITDA	817.83	775.52	555.31	392.82	348.26	301.21
EBITDA Margin	75.45%	76.26%	71.72%	60.33%	48.24%	56.78%
D&A For EBITDA	27.77	29.32	31.67	29.18	23.71	24.41
EBIT	790.06	746.2	523.64	363.64	324.55	276.8
EBIT Margin	72.89%	73.38%	67.63%	55.85%	44.96%	52.18%
Effective Tax Rate	1.43%	1.55%	0.52%	0.98%	1.24%	0.66%

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.