Naim Holdings Berhad (KLSE: NAIM)
Malaysia
· Delayed Price · Currency is MYR 1.040
+0.010 (0.97%)
At close: Dec 20, 2024
Naim Holdings 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 | Sep '24 Sep 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 | 216.66 | 316.95 | 368.57 | 422.25 | 589.3 | 410.77 | Upgrade
|
| Revenue Growth (YoY) | -41.61% | -14.00% | -12.71% | -28.35% | 43.46% | -32.15% | Upgrade
|
| Cost of Revenue | 160 | 281.33 | 339.86 | 380.89 | 437.3 | 352.76 | Upgrade
|
| Gross Profit | 56.66 | 35.62 | 28.7 | 41.36 | 151.99 | 58.01 | Upgrade
|
| Selling, General & Admin | 31.35 | 26.36 | 27.63 | 22.9 | 29.01 | 31.84 | Upgrade
|
| Other Operating Expenses | -0.05 | 8.87 | 9.33 | 3.09 | 4.33 | 3.97 | Upgrade
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| Operating Expenses | 31.3 | 35.23 | 34.68 | 28.62 | 33.34 | 39.66 | Upgrade
|
| Operating Income | 25.36 | 0.4 | -5.97 | 12.74 | 118.65 | 18.35 | Upgrade
|
| Interest Expense | -9.5 | -11.11 | -11.97 | -12.15 | -20.93 | -26.17 | Upgrade
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| Interest & Investment Income | 6.54 | 8.51 | 8.42 | 9.76 | 9.42 | 13.48 | Upgrade
|
| Earnings From Equity Investments | 98.31 | 47.9 | 41.02 | -78.84 | 4.35 | 55.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.63 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 126.34 | 45.7 | 31.5 | -68.5 | 111.49 | 60.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.69 | -2.69 | -0.02 | -3.38 | -14.36 | 1.57 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.18 | 0.04 | 0.51 | 4.06 | 0.42 | Upgrade
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| Pretax Income | 123.83 | 43.19 | 31.52 | -71.37 | 101.19 | 62.91 | Upgrade
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| Income Tax Expense | 10.79 | 7.87 | 6.45 | 5.6 | 51.57 | 4.89 | Upgrade
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| Earnings From Continuing Operations | 113.04 | 35.31 | 25.07 | -76.97 | 49.62 | 58.02 | Upgrade
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| Minority Interest in Earnings | -0.57 | -0.28 | -0.26 | -1.7 | 3.92 | -1.39 | Upgrade
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| Net Income | 112.47 | 35.03 | 24.81 | -78.67 | 53.54 | 56.63 | Upgrade
|
| Net Income to Common | 112.47 | 35.03 | 24.81 | -78.67 | 53.54 | 56.63 | Upgrade
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| Net Income Growth | 418.93% | 41.21% | - | - | -5.46% | -12.86% | Upgrade
|
| Shares Outstanding (Basic) | 501 | 501 | 501 | 501 | 501 | 483 | Upgrade
|
| Shares Outstanding (Diluted) | 501 | 501 | 501 | 501 | 501 | 483 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 3.59% | 104.01% | Upgrade
|
| EPS (Basic) | 0.22 | 0.07 | 0.05 | -0.16 | 0.11 | 0.12 | Upgrade
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| EPS (Diluted) | 0.22 | 0.07 | 0.05 | -0.16 | 0.11 | 0.12 | Upgrade
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| EPS Growth | 418.94% | 41.22% | - | - | -8.73% | -57.29% | Upgrade
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| Free Cash Flow | 20.93 | 7.7 | 14.16 | 20.44 | 345.78 | 63.44 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.02 | 0.03 | 0.04 | 0.69 | 0.13 | Upgrade
|
| Dividend Per Share | - | - | - | 0.079 | 0.099 | - | Upgrade
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| Dividend Growth | - | - | - | -20.20% | - | - | Upgrade
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| Gross Margin | 26.15% | 11.24% | 7.79% | 9.79% | 25.79% | 14.12% | Upgrade
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| Operating Margin | 11.70% | 0.13% | -1.62% | 3.02% | 20.13% | 4.47% | Upgrade
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| Profit Margin | 51.91% | 11.05% | 6.73% | -18.63% | 9.08% | 13.79% | Upgrade
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| Free Cash Flow Margin | 9.66% | 2.43% | 3.84% | 4.84% | 58.68% | 15.45% | Upgrade
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| EBITDA | 37.37 | 13.24 | 6.19 | 24.41 | 129.96 | 26.27 | Upgrade
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| EBITDA Margin | 17.25% | 4.18% | 1.68% | 5.78% | 22.05% | 6.40% | Upgrade
|
| D&A For EBITDA | 12.01 | 12.84 | 12.16 | 11.67 | 11.31 | 7.93 | Upgrade
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| EBIT | 25.36 | 0.4 | -5.97 | 12.74 | 118.65 | 18.35 | Upgrade
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| EBIT Margin | 11.70% | 0.13% | -1.62% | 3.02% | 20.13% | 4.47% | Upgrade
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| Effective Tax Rate | 8.71% | 18.23% | 20.45% | - | 50.96% | 7.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.