Oriental Food Industries Holdings Berhad (KLSE: OFI)
Malaysia
· Delayed Price · Currency is MYR 1.780
0.00 (0.00%)
At close: Nov 15, 2024
OFI Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 457.14 | 431.72 | 360.01 | 288.12 | 295.81 | 266.91 | Upgrade
|
| Revenue Growth (YoY) | 24.65% | 19.92% | 24.95% | -2.60% | 10.83% | -6.85% | Upgrade
|
| Cost of Revenue | 353.48 | 342.57 | 305.57 | 236.64 | 241.97 | 221.57 | Upgrade
|
| Gross Profit | 103.66 | 89.15 | 54.45 | 51.48 | 53.84 | 45.34 | Upgrade
|
| Selling, General & Admin | 39.28 | 36.64 | 33.26 | 30.79 | 32.39 | 32.68 | Upgrade
|
| Operating Expenses | 41.96 | 38.12 | 32.67 | 31.14 | 31.12 | 32.68 | Upgrade
|
| Operating Income | 61.7 | 51.03 | 21.78 | 20.34 | 22.72 | 12.67 | Upgrade
|
| Interest Expense | -0.13 | -0.15 | -0.19 | -0.27 | -0.43 | -0.84 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.28 | 0.08 | 0.01 | 0.02 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.69 | 2.69 | 1.52 | 1.45 | - | 1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.68 | 1.68 | 1.31 | 0.82 | 0.44 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | 66.21 | 55.53 | 24.49 | 22.35 | 22.75 | 13.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0 | 0 | 0.03 | 0.06 | -0.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.15 | 0.3 | 0.02 | 0.13 | Upgrade
|
| Other Unusual Items | 0.01 | 0.01 | 0 | - | - | - | Upgrade
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| Pretax Income | 66.3 | 55.62 | 24.66 | 24.18 | 22.83 | 12.7 | Upgrade
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| Income Tax Expense | 15.37 | 12.32 | 5.54 | 6.02 | 4.34 | 2.68 | Upgrade
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| Earnings From Continuing Operations | 50.94 | 43.29 | 19.13 | 18.16 | 18.5 | 10.02 | Upgrade
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| Net Income | 50.94 | 43.29 | 19.13 | 18.16 | 18.5 | 10.02 | Upgrade
|
| Net Income to Common | 50.94 | 43.29 | 19.13 | 18.16 | 18.5 | 10.02 | Upgrade
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| Net Income Growth | 146.09% | 126.36% | 5.30% | -1.80% | 84.60% | -29.54% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | 240 | Upgrade
|
| EPS (Basic) | 0.21 | 0.18 | 0.08 | 0.08 | 0.08 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.18 | 0.08 | 0.08 | 0.08 | 0.04 | Upgrade
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| EPS Growth | 146.09% | 126.36% | 5.30% | -1.80% | 84.61% | -29.54% | Upgrade
|
| Free Cash Flow | 39.43 | 33.98 | 5.02 | 20.36 | 26.08 | 21.35 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.14 | 0.02 | 0.08 | 0.11 | 0.09 | Upgrade
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| Dividend Per Share | 0.075 | 0.065 | 0.030 | 0.028 | 0.027 | 0.015 | Upgrade
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| Dividend Growth | 114.29% | 116.67% | 7.14% | 3.70% | 80.00% | -31.82% | Upgrade
|
| Gross Margin | 22.68% | 20.65% | 15.12% | 17.87% | 18.20% | 16.99% | Upgrade
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| Operating Margin | 13.50% | 11.82% | 6.05% | 7.06% | 7.68% | 4.75% | Upgrade
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| Profit Margin | 11.14% | 10.03% | 5.31% | 6.30% | 6.25% | 3.75% | Upgrade
|
| Free Cash Flow Margin | 8.63% | 7.87% | 1.40% | 7.07% | 8.82% | 8.00% | Upgrade
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| EBITDA | 74.83 | 64.07 | 34.6 | 33.18 | 34.88 | 24.57 | Upgrade
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| EBITDA Margin | 16.37% | 14.84% | 9.61% | 11.52% | 11.79% | 9.21% | Upgrade
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| D&A For EBITDA | 13.13 | 13.04 | 12.82 | 12.84 | 12.16 | 11.91 | Upgrade
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| EBIT | 61.7 | 51.03 | 21.78 | 20.34 | 22.72 | 12.67 | Upgrade
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| EBIT Margin | 13.50% | 11.82% | 6.05% | 7.06% | 7.68% | 4.75% | Upgrade
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| Effective Tax Rate | 23.18% | 22.16% | 22.45% | 24.90% | 19.00% | 21.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.