P.A. Resources Berhad (KLSE: PA)
Malaysia
· Delayed Price · Currency is MYR 0.270
+0.005 (1.89%)
At close: Dec 20, 2024
P.A. Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 594.89 | 564.63 | 461.51 | 411.28 | 280.32 | 202.38 | Upgrade
|
| Revenue Growth (YoY) | 31.44% | 22.35% | 12.21% | 46.71% | 38.52% | 22.57% | Upgrade
|
| Cost of Revenue | 506.84 | 485.9 | 404.6 | 362.36 | 243.41 | 185.52 | Upgrade
|
| Gross Profit | 88.05 | 78.73 | 56.9 | 48.92 | 36.91 | 16.85 | Upgrade
|
| Selling, General & Admin | 16.4 | 16.16 | 11 | 10.69 | 7.29 | 4.65 | Upgrade
|
| Other Operating Expenses | 16.3 | 1.39 | 1.11 | -0.18 | 5.17 | 1.71 | Upgrade
|
| Operating Expenses | 32.71 | 17.55 | 12.11 | 10.51 | 12.45 | 6.36 | Upgrade
|
| Operating Income | 55.34 | 61.18 | 44.8 | 38.41 | 24.46 | 10.49 | Upgrade
|
| Interest Expense | -0.52 | -0.56 | -0.44 | -0.65 | -0.48 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 54.83 | 60.62 | 44.35 | 37.76 | 23.99 | 9.29 | Upgrade
|
| Other Unusual Items | - | - | - | 0 | 0.56 | - | Upgrade
|
| Pretax Income | 54.83 | 60.62 | 44.35 | 37.77 | 24.55 | 9.29 | Upgrade
|
| Income Tax Expense | 13.2 | 14.88 | 12.98 | -5.74 | -7.04 | 0.14 | Upgrade
|
| Earnings From Continuing Operations | 41.62 | 45.73 | 31.37 | 43.51 | 31.59 | 9.15 | Upgrade
|
| Minority Interest in Earnings | - | - | -0 | 0 | -0.21 | 0.13 | Upgrade
|
| Net Income | 41.62 | 45.73 | 31.37 | 43.51 | 31.38 | 9.28 | Upgrade
|
| Net Income to Common | 41.62 | 45.73 | 31.37 | 43.51 | 31.38 | 9.28 | Upgrade
|
| Net Income Growth | 67.26% | 45.78% | -27.90% | 38.66% | 238.23% | 116.75% | Upgrade
|
| Shares Outstanding (Basic) | 1,511 | 1,494 | 1,433 | 1,261 | 1,162 | 1,055 | Upgrade
|
| Shares Outstanding (Diluted) | 1,551 | 1,533 | 1,433 | 1,401 | 1,330 | 1,055 | Upgrade
|
| Shares Change (YoY) | 5.46% | 6.95% | 2.30% | 5.32% | 26.12% | 15.45% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | 58.64% | 36.17% | -29.63% | 31.79% | 168.35% | 87.75% | Upgrade
|
| Free Cash Flow | 30.26 | 52.38 | 26.51 | -35.32 | 18.84 | -6.91 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.03 | 0.02 | -0.03 | 0.01 | -0.01 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | - | 0.005 | - | Upgrade
|
| Dividend Growth | 100.00% | 0% | - | - | - | - | Upgrade
|
| Gross Margin | 14.80% | 13.94% | 12.33% | 11.89% | 13.17% | 8.33% | Upgrade
|
| Operating Margin | 9.30% | 10.83% | 9.71% | 9.34% | 8.73% | 5.18% | Upgrade
|
| Profit Margin | 7.00% | 8.10% | 6.80% | 10.58% | 11.19% | 4.58% | Upgrade
|
| Free Cash Flow Margin | 5.09% | 9.28% | 5.75% | -8.59% | 6.72% | -3.42% | Upgrade
|
| EBITDA | 62.52 | 68.24 | 51.38 | 45.06 | 31.16 | 17.1 | Upgrade
|
| EBITDA Margin | 10.51% | 12.09% | 11.13% | 10.96% | 11.11% | 8.45% | Upgrade
|
| D&A For EBITDA | 7.18 | 7.07 | 6.58 | 6.65 | 6.69 | 6.61 | Upgrade
|
| EBIT | 55.34 | 61.18 | 44.8 | 38.41 | 24.46 | 10.49 | Upgrade
|
| EBIT Margin | 9.30% | 10.83% | 9.71% | 9.34% | 8.73% | 5.18% | Upgrade
|
| Effective Tax Rate | 24.08% | 24.56% | 29.26% | - | - | 1.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.