NTPM Holdings Berhad (KLSE: NTPM)
Malaysia
· Delayed Price · Currency is MYR 0.290
0.00 (0.00%)
At close: Dec 20, 2024
NTPM Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 899.94 | 905.51 | 868.29 | 764.9 | 749.66 | 778.42 | Upgrade
|
| Revenue Growth (YoY) | 2.35% | 4.29% | 13.52% | 2.03% | -3.69% | 6.92% | Upgrade
|
| Cost of Revenue | 560.13 | 560.13 | 563.51 | 449.69 | 408.87 | 486.06 | Upgrade
|
| Gross Profit | 339.81 | 345.38 | 304.78 | 315.21 | 340.79 | 292.36 | Upgrade
|
| Selling, General & Admin | 239.27 | 239.27 | 223.21 | 207.09 | 208.4 | 196.38 | Upgrade
|
| Other Operating Expenses | 18.97 | 19.43 | 19.25 | 20.47 | 15.22 | 17.75 | Upgrade
|
| Operating Expenses | 309.29 | 310.91 | 294.95 | 275.31 | 268.96 | 253.33 | Upgrade
|
| Operating Income | 30.52 | 34.46 | 9.83 | 39.9 | 71.82 | 39.03 | Upgrade
|
| Interest Expense | -17.19 | -18.81 | -14.65 | -7.3 | -9.33 | -14.28 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.48 | 0.3 | 0.17 | 0.24 | 0.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.61 | -14.78 | -0.8 | 7.85 | -1.25 | 0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.53 | 3.53 | 2.13 | 3.72 | 0.08 | - | Upgrade
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| EBT Excluding Unusual Items | 11.74 | 4.88 | -3.18 | 44.34 | 61.57 | 26.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.14 | 0.03 | 12.98 | 0.04 | Upgrade
|
| Asset Writedown | 2 | 2 | 3.2 | -0.92 | -2.62 | -3.65 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.02 | 0.04 | 0.02 | - | Upgrade
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| Pretax Income | 13.69 | 6.82 | 0.17 | 43.49 | 71.95 | 22.4 | Upgrade
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| Income Tax Expense | 14.94 | 14.72 | 6.06 | 14.97 | 8.68 | 16.1 | Upgrade
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| Net Income | -1.25 | -7.89 | -5.88 | 28.51 | 63.27 | 6.3 | Upgrade
|
| Net Income to Common | -1.25 | -7.89 | -5.88 | 28.51 | 63.27 | 6.3 | Upgrade
|
| Net Income Growth | - | - | - | -54.93% | 904.94% | -29.75% | Upgrade
|
| Shares Outstanding (Basic) | 1,123 | 1,123 | 1,123 | 1,123 | 1,123 | 1,123 | Upgrade
|
| Shares Outstanding (Diluted) | 1,123 | 1,123 | 1,123 | 1,123 | 1,123 | 1,123 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.01 | 0.03 | 0.06 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.01 | -0.01 | 0.03 | 0.06 | 0.01 | Upgrade
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| EPS Growth | - | - | - | -54.90% | 905.36% | -29.82% | Upgrade
|
| Free Cash Flow | 18.56 | 90.46 | -26.4 | 2.74 | 79.1 | -62.63 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.08 | -0.02 | 0.00 | 0.07 | -0.06 | Upgrade
|
| Dividend Per Share | 0.004 | 0.008 | 0.008 | 0.016 | 0.024 | 0.008 | Upgrade
|
| Dividend Growth | -50.00% | 0% | -50.00% | -33.33% | 200.00% | -50.00% | Upgrade
|
| Gross Margin | 37.76% | 38.14% | 35.10% | 41.21% | 45.46% | 37.56% | Upgrade
|
| Operating Margin | 3.39% | 3.81% | 1.13% | 5.22% | 9.58% | 5.01% | Upgrade
|
| Profit Margin | -0.14% | -0.87% | -0.68% | 3.73% | 8.44% | 0.81% | Upgrade
|
| Free Cash Flow Margin | 2.06% | 9.99% | -3.04% | 0.36% | 10.55% | -8.05% | Upgrade
|
| EBITDA | 78 | 83.09 | 58.58 | 84.14 | 113.61 | 75.64 | Upgrade
|
| EBITDA Margin | 8.67% | 9.18% | 6.75% | 11.00% | 15.16% | 9.72% | Upgrade
|
| D&A For EBITDA | 47.48 | 48.63 | 48.75 | 44.24 | 41.79 | 36.61 | Upgrade
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| EBIT | 30.52 | 34.46 | 9.83 | 39.9 | 71.82 | 39.03 | Upgrade
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| EBIT Margin | 3.39% | 3.81% | 1.13% | 5.22% | 9.58% | 5.01% | Upgrade
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| Effective Tax Rate | 109.16% | 215.69% | 3487.64% | 34.43% | 12.07% | 71.89% | Upgrade
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| Advertising Expenses | - | 6.98 | 5.13 | 4.14 | 2.99 | 3.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.