Oriental Holdings Berhad (KLSE: ORIENT)
Malaysia
· Delayed Price · Currency is MYR 7.09
-0.10 (-1.39%)
At close: Dec 20, 2024
Oriental 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 | 4,981 | 4,356 | 3,827 | 3,266 | 3,364 | 5,162 | Upgrade
|
| Revenue Growth (YoY) | 23.17% | 13.82% | 17.18% | -2.92% | -34.82% | -19.10% | Upgrade
|
| Cost of Revenue | 3,902 | 3,349 | 2,876 | 2,434 | 2,721 | 4,172 | Upgrade
|
| Gross Profit | 1,079 | 1,007 | 950.68 | 832.31 | 643.28 | 990.58 | Upgrade
|
| Selling, General & Admin | 352.39 | 352.39 | 323.67 | 289.46 | 294.24 | 373.04 | Upgrade
|
| Other Operating Expenses | 84.42 | 84.42 | -158.11 | -22.27 | 136.16 | 131.11 | Upgrade
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| Operating Expenses | 436.59 | 436.59 | 165.71 | 267.45 | 431.32 | 504.14 | Upgrade
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| Operating Income | 642.46 | 570.37 | 784.97 | 564.86 | 211.96 | 486.44 | Upgrade
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| Interest Expense | -145.37 | -94.09 | -40.42 | -28.03 | -30.04 | -29.36 | Upgrade
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| Earnings From Equity Investments | 25.7 | 49.18 | 73.51 | 53.48 | -7.63 | 49.9 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -1.66 | Upgrade
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| EBT Excluding Unusual Items | 522.79 | 525.46 | 818.06 | 590.31 | 174.29 | 505.32 | Upgrade
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| Merger & Restructuring Charges | -20.35 | -20.35 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 116.4 | 116.4 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.3 | 2.3 | 3.83 | 3.08 | 2.94 | 2.92 | Upgrade
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| Asset Writedown | 16.61 | -4.31 | -1.67 | 13.39 | -69.34 | -49.33 | Upgrade
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| Pretax Income | 535.38 | 619.5 | 820.22 | 606.77 | 107.89 | 458.91 | Upgrade
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| Income Tax Expense | 134.48 | 59.62 | 182.18 | 106.34 | 34.3 | 105.58 | Upgrade
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| Earnings From Continuing Operations | 400.9 | 559.89 | 638.05 | 500.43 | 73.6 | 353.33 | Upgrade
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| Minority Interest in Earnings | -17.96 | -106.63 | -139.65 | -179.47 | 38.54 | -0.73 | Upgrade
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| Net Income | 382.93 | 453.26 | 498.4 | 320.95 | 112.13 | 352.6 | Upgrade
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| Net Income to Common | 382.93 | 453.26 | 498.4 | 320.95 | 112.13 | 352.6 | Upgrade
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| Net Income Growth | -24.66% | -9.06% | 55.29% | 186.23% | -68.20% | -30.84% | Upgrade
|
| Shares Outstanding (Basic) | 620 | 620 | 620 | 620 | 620 | 620 | Upgrade
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| Shares Outstanding (Diluted) | 620 | 620 | 620 | 620 | 620 | 620 | Upgrade
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| EPS (Basic) | 0.62 | 0.73 | 0.80 | 0.52 | 0.18 | 0.57 | Upgrade
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| EPS (Diluted) | 0.62 | 0.73 | 0.80 | 0.52 | 0.18 | 0.57 | Upgrade
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| EPS Growth | -24.66% | -9.06% | 55.29% | 186.23% | -68.20% | -30.84% | Upgrade
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| Free Cash Flow | -47.97 | 245.28 | 341.02 | 332.75 | 171.98 | 275.95 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.40 | 0.55 | 0.54 | 0.28 | 0.44 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.140 | 0.200 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 185.71% | -30.00% | 0% | Upgrade
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| Gross Margin | 21.66% | 23.12% | 24.84% | 25.48% | 19.12% | 19.19% | Upgrade
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| Operating Margin | 12.90% | 13.09% | 20.51% | 17.29% | 6.30% | 9.42% | Upgrade
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| Profit Margin | 7.69% | 10.41% | 13.02% | 9.83% | 3.33% | 6.83% | Upgrade
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| Free Cash Flow Margin | -0.96% | 5.63% | 8.91% | 10.19% | 5.11% | 5.35% | Upgrade
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| EBITDA | 851.8 | 730.63 | 926.94 | 704.53 | 343.75 | 625.79 | Upgrade
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| EBITDA Margin | 17.10% | 16.77% | 24.22% | 21.57% | 10.22% | 12.12% | Upgrade
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| D&A For EBITDA | 209.34 | 160.25 | 141.97 | 139.67 | 131.79 | 139.36 | Upgrade
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| EBIT | 642.46 | 570.37 | 784.97 | 564.86 | 211.96 | 486.44 | Upgrade
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| EBIT Margin | 12.90% | 13.09% | 20.51% | 17.29% | 6.30% | 9.42% | Upgrade
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| Effective Tax Rate | 25.12% | 9.62% | 22.21% | 17.53% | 31.79% | 23.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.