NPC Resources Berhad (KLSE:NPC)
Malaysia
· Delayed Price · Currency is MYR 2.750
-0.030 (-1.08%)
At close: May 27, 2025
NPC Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 491.31 | 497.85 | 447.3 | 413.29 | 350.13 | 264.71 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | 11.30% | 8.23% | 18.04% | 32.27% | 17.49% | Upgrade
|
| Cost of Revenue | 396.25 | 399.58 | 382.63 | 375.06 | 300.39 | 259.33 | Upgrade
|
| Gross Profit | 95.05 | 98.26 | 64.66 | 38.23 | 49.74 | 5.38 | Upgrade
|
| Selling, General & Admin | 21.84 | 21.84 | 19.51 | 17.88 | 24.46 | 20.65 | Upgrade
|
| Other Operating Expenses | -8.49 | -8.27 | -5.19 | - | - | - | Upgrade
|
| Operating Expenses | 13.33 | 13.55 | 14.16 | 17.88 | 24.41 | 20.65 | Upgrade
|
| Operating Income | 81.73 | 84.71 | 50.51 | 20.35 | 25.33 | -15.27 | Upgrade
|
| Interest Expense | -26.41 | -29.39 | -30.2 | -26.51 | -19.82 | -18.91 | Upgrade
|
| Interest & Investment Income | 1.08 | 1.08 | 0.25 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5.38 | 3.35 | -1.65 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.5 | 2.69 | 2.17 | 17.68 | Upgrade
|
| EBT Excluding Unusual Items | 61.78 | 59.75 | 18.41 | -3.47 | 7.67 | -16.5 | Upgrade
|
| Impairment of Goodwill | -1.75 | -1.75 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.59 | - | - | - | Upgrade
|
| Asset Writedown | -0.18 | -0.18 | - | - | - | - | Upgrade
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| Pretax Income | 59.87 | 57.84 | 17.82 | -3.47 | 7.67 | -16.5 | Upgrade
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| Income Tax Expense | 17.43 | 16.55 | 7.32 | -4.58 | -3.5 | -2.61 | Upgrade
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| Earnings From Continuing Operations | 42.43 | 41.3 | 10.5 | 1.11 | 11.17 | -13.89 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.27 | -0.92 | -2.73 | -0.72 | 1.56 | Upgrade
|
| Net Income | 42.4 | 41.03 | 9.58 | -1.63 | 10.45 | -12.34 | Upgrade
|
| Net Income to Common | 42.4 | 41.03 | 9.58 | -1.63 | 10.45 | -12.34 | Upgrade
|
| Net Income Growth | 206.82% | 328.20% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.09% | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 0.36 | 0.35 | 0.08 | -0.01 | 0.09 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.35 | 0.08 | -0.01 | 0.09 | -0.11 | Upgrade
|
| EPS Growth | 207.17% | 328.60% | - | - | - | - | Upgrade
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| Free Cash Flow | 20.38 | 42.96 | 24.02 | -42.1 | 3.4 | 14.8 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.37 | 0.21 | -0.36 | 0.03 | 0.13 | Upgrade
|
| Gross Margin | 19.35% | 19.74% | 14.46% | 9.25% | 14.21% | 2.03% | Upgrade
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| Operating Margin | 16.63% | 17.02% | 11.29% | 4.92% | 7.23% | -5.77% | Upgrade
|
| Profit Margin | 8.63% | 8.24% | 2.14% | -0.39% | 2.99% | -4.66% | Upgrade
|
| Free Cash Flow Margin | 4.15% | 8.63% | 5.37% | -10.19% | 0.97% | 5.59% | Upgrade
|
| EBITDA | 133.25 | 136.48 | 90.14 | 59.92 | 76.56 | 20.83 | Upgrade
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| EBITDA Margin | 27.12% | 27.41% | 20.15% | 14.50% | 21.87% | 7.87% | Upgrade
|
| D&A For EBITDA | 51.53 | 51.77 | 39.64 | 39.57 | 51.23 | 36.1 | Upgrade
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| EBIT | 81.73 | 84.71 | 50.51 | 20.35 | 25.33 | -15.27 | Upgrade
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| EBIT Margin | 16.63% | 17.02% | 11.29% | 4.92% | 7.23% | -5.77% | Upgrade
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| Effective Tax Rate | 29.12% | 28.61% | 41.08% | - | - | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.