OSK Holdings Berhad (KLSE:OSK)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.730
+0.010 (0.58%)
At close: May 5, 2025

OSK Holdings Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,4311,4171,321960.8950.07
Upgrade
Other Revenue
227.02171.13-165.3135.45
Upgrade
Revenue
1,6581,5881,3211,1261,086
Upgrade
Revenue Growth (YoY)
4.41%20.21%17.30%3.74%-10.10%
Upgrade
Cost of Revenue
1,1311,125915.2767.56687.48
Upgrade
Gross Profit
527.1463.18405.69358.54398.03
Upgrade
Selling, General & Admin
219.17189.77184.51155.01163.99
Upgrade
Research & Development
0.970.47---
Upgrade
Other Operating Expenses
-5.45-5.635.867.2514.28
Upgrade
Operating Expenses
215.57184.62190.45162.29178.28
Upgrade
Operating Income
311.53278.56215.24196.25219.75
Upgrade
Interest Expense
-51.09-45.54-40.82-41.02-49.2
Upgrade
Interest & Investment Income
23.220.199.5512.3613.6
Upgrade
Earnings From Equity Investments
329.53302.3281295.43250.96
Upgrade
Currency Exchange Gain (Loss)
-1.080.830.010.01-0.39
Upgrade
Other Non Operating Income (Expenses)
--9.4110.612.8
Upgrade
EBT Excluding Unusual Items
612.1556.33474.39473.61447.52
Upgrade
Gain (Loss) on Sale of Investments
-0.56-0.233.64-4.577.52
Upgrade
Gain (Loss) on Sale of Assets
0.230.161.330.068.06
Upgrade
Asset Writedown
-0.37-1.155.7-4.6-46.44
Upgrade
Other Unusual Items
---0.150.01
Upgrade
Pretax Income
611.4555.12485.06464.64416.67
Upgrade
Income Tax Expense
72.7784.958.2462.8169.17
Upgrade
Earnings From Continuing Operations
538.62470.22426.83401.83347.49
Upgrade
Minority Interest in Earnings
-2.15-3.26-2.62-3.6-3.79
Upgrade
Net Income
536.47466.95424.2398.23343.7
Upgrade
Net Income to Common
536.47466.95424.2398.23343.7
Upgrade
Net Income Growth
14.89%10.08%6.52%15.86%-16.58%
Upgrade
Shares Outstanding (Basic)
2,0622,0622,0622,0622,069
Upgrade
Shares Outstanding (Diluted)
2,0622,0622,0622,0622,069
Upgrade
Shares Change (YoY)
----0.34%-0.38%
Upgrade
EPS (Basic)
0.260.230.210.190.17
Upgrade
EPS (Diluted)
0.260.230.210.190.17
Upgrade
EPS Growth
14.89%10.08%6.52%16.26%-16.26%
Upgrade
Free Cash Flow
-418.69-88.93-328.6844.81221.73
Upgrade
Free Cash Flow Per Share
-0.20-0.04-0.160.020.11
Upgrade
Dividend Per Share
0.0800.0700.0600.0500.040
Upgrade
Dividend Growth
14.29%16.67%20.00%25.00%-20.00%
Upgrade
Gross Margin
31.80%29.17%30.71%31.84%36.67%
Upgrade
Operating Margin
18.79%17.54%16.30%17.43%20.24%
Upgrade
Profit Margin
32.36%29.41%32.12%35.36%31.66%
Upgrade
Free Cash Flow Margin
-25.26%-5.60%-24.88%3.98%20.43%
Upgrade
EBITDA
344.17306.54239.71220.62245.28
Upgrade
EBITDA Margin
20.76%19.30%18.15%19.59%22.60%
Upgrade
D&A For EBITDA
32.6427.9824.4824.3725.53
Upgrade
EBIT
311.53278.56215.24196.25219.75
Upgrade
EBIT Margin
18.79%17.54%16.30%17.43%20.24%
Upgrade
Effective Tax Rate
11.90%15.29%12.01%13.52%16.60%
Upgrade
Revenue as Reported
1,6581,588---
Upgrade
Advertising Expenses
--14.099.628.93
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.