OSK Holdings Berhad (KLSE:OSK)
Malaysia
· Delayed Price · Currency is MYR 1.780
-0.030 (-1.66%)
At close: Mar 28, 2025
OSK Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 1,431 | 1,588 | 1,321 | 960.8 | 950.07 | Upgrade
|
| Other Revenue | 227.02 | - | - | 165.3 | 135.45 | Upgrade
|
| Revenue | 1,658 | 1,588 | 1,321 | 1,126 | 1,086 | Upgrade
|
| Revenue Growth (YoY) | 4.41% | 20.21% | 17.30% | 3.74% | -10.10% | Upgrade
|
| Cost of Revenue | 1,041 | 1,125 | 915.2 | 767.56 | 687.48 | Upgrade
|
| Gross Profit | 616.41 | 463.18 | 405.69 | 358.54 | 398.03 | Upgrade
|
| Selling, General & Admin | 235.4 | 189.77 | 184.51 | 155.01 | 163.99 | Upgrade
|
| Research & Development | 0.97 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 51.03 | 9.52 | 5.86 | 7.25 | 14.28 | Upgrade
|
| Operating Expenses | 287.4 | 199.3 | 190.45 | 162.29 | 178.28 | Upgrade
|
| Operating Income | 329.01 | 263.88 | 215.24 | 196.25 | 219.75 | Upgrade
|
| Interest Expense | -51.09 | -41.38 | -40.82 | -41.02 | -49.2 | Upgrade
|
| Interest & Investment Income | 23.2 | 16 | 9.55 | 12.36 | 13.6 | Upgrade
|
| Earnings From Equity Investments | 329.53 | 302.3 | 281 | 295.43 | 250.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.83 | 0.01 | 0.01 | -0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 9.73 | 9.41 | 10.6 | 12.8 | Upgrade
|
| EBT Excluding Unusual Items | 630.65 | 551.35 | 474.39 | 473.61 | 447.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.49 | 3.95 | 3.64 | -4.57 | 7.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.16 | 1.33 | 0.06 | 8.06 | Upgrade
|
| Asset Writedown | -18.77 | -0.34 | 5.7 | -4.6 | -46.44 | Upgrade
|
| Other Unusual Items | - | - | - | 0.15 | 0.01 | Upgrade
|
| Pretax Income | 611.4 | 555.12 | 485.06 | 464.64 | 416.67 | Upgrade
|
| Income Tax Expense | 72.77 | 84.9 | 58.24 | 62.81 | 69.17 | Upgrade
|
| Earnings From Continuing Operations | 538.62 | 470.22 | 426.83 | 401.83 | 347.49 | Upgrade
|
| Minority Interest in Earnings | -2.15 | -3.26 | -2.62 | -3.6 | -3.79 | Upgrade
|
| Net Income | 536.47 | 466.95 | 424.2 | 398.23 | 343.7 | Upgrade
|
| Net Income to Common | 536.47 | 466.95 | 424.2 | 398.23 | 343.7 | Upgrade
|
| Net Income Growth | 14.89% | 10.08% | 6.52% | 15.86% | -16.58% | Upgrade
|
| Shares Outstanding (Basic) | 2,062 | 2,062 | 2,062 | 2,062 | 2,069 | Upgrade
|
| Shares Outstanding (Diluted) | 2,062 | 2,062 | 2,062 | 2,062 | 2,069 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.34% | -0.38% | Upgrade
|
| EPS (Basic) | 0.26 | 0.23 | 0.21 | 0.19 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.23 | 0.21 | 0.19 | 0.17 | Upgrade
|
| EPS Growth | 14.89% | 10.08% | 6.52% | 16.26% | -16.26% | Upgrade
|
| Free Cash Flow | -418.69 | -116.64 | -328.68 | 44.81 | 221.73 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.06 | -0.16 | 0.02 | 0.11 | Upgrade
|
| Dividend Per Share | 0.080 | 0.070 | 0.060 | 0.050 | 0.040 | Upgrade
|
| Dividend Growth | 14.29% | 16.67% | 20.00% | 25.00% | -20.00% | Upgrade
|
| Gross Margin | 37.18% | 29.17% | 30.71% | 31.84% | 36.67% | Upgrade
|
| Operating Margin | 19.85% | 16.62% | 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% | -7.35% | -24.88% | 3.98% | 20.43% | Upgrade
|
| EBITDA | 357.06 | 291.86 | 239.71 | 220.62 | 245.28 | Upgrade
|
| EBITDA Margin | 21.54% | 18.38% | 18.15% | 19.59% | 22.60% | Upgrade
|
| D&A For EBITDA | 28.05 | 27.98 | 24.48 | 24.37 | 25.53 | Upgrade
|
| EBIT | 329.01 | 263.88 | 215.24 | 196.25 | 219.75 | Upgrade
|
| EBIT Margin | 19.85% | 16.62% | 16.30% | 17.43% | 20.24% | Upgrade
|
| Effective Tax Rate | 11.90% | 15.29% | 12.01% | 13.52% | 16.60% | Upgrade
|
| Advertising Expenses | - | 10.65 | 14.09 | 9.62 | 8.93 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.