Padini Holdings Berhad (KLSE: PADINI)
Malaysia
· Delayed Price · Currency is MYR 2.210
-0.040 (-1.78%)
At close: Dec 20, 2024
Padini Holdings 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 | 1,924 | 1,919 | 1,822 | 1,319 | 1,029 | 1,355 | Upgrade
|
| Revenue Growth (YoY) | 5.05% | 5.31% | 38.13% | 28.14% | -24.01% | -24.02% | Upgrade
|
| Cost of Revenue | 1,229 | 1,224 | 1,104 | 811.58 | 639.92 | 817.08 | Upgrade
|
| Gross Profit | 694.94 | 695.1 | 717.76 | 507.51 | 389.47 | 537.6 | Upgrade
|
| Selling, General & Admin | 528.7 | 508.56 | 426.74 | 321.46 | 333.91 | 432.63 | Upgrade
|
| Other Operating Expenses | -15.87 | -15.87 | -9.78 | -15.76 | -15.55 | -8.6 | Upgrade
|
| Operating Expenses | 512.83 | 492.69 | 416.96 | 305.7 | 318.35 | 424.03 | Upgrade
|
| Operating Income | 182.11 | 202.41 | 300.79 | 201.82 | 71.12 | 113.57 | Upgrade
|
| Interest Expense | -24.97 | -24.3 | -20.39 | -19.21 | -21.01 | -25.92 | Upgrade
|
| Interest & Investment Income | 19.75 | 19.75 | 16.85 | 10.96 | 7.84 | 11.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.25 | -1.13 | -1.36 | -0.13 | -0.09 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 178.14 | 196.74 | 295.89 | 193.43 | 57.86 | 98.55 | Upgrade
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| Other Unusual Items | - | - | - | 11.68 | 16.29 | 8.77 | Upgrade
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| Pretax Income | 178.14 | 196.74 | 295.89 | 205.11 | 74.15 | 107.32 | Upgrade
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| Income Tax Expense | 46.69 | 50.14 | 73.2 | 51.01 | 20.09 | 32.15 | Upgrade
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| Net Income | 131.45 | 146.6 | 222.69 | 154.1 | 54.06 | 75.17 | Upgrade
|
| Net Income to Common | 131.45 | 146.6 | 222.69 | 154.1 | 54.06 | 75.17 | Upgrade
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| Net Income Growth | -34.44% | -34.17% | 44.51% | 185.08% | -28.09% | -53.06% | Upgrade
|
| Shares Outstanding (Basic) | 987 | 987 | 987 | 987 | 987 | 987 | Upgrade
|
| Shares Outstanding (Diluted) | 987 | 987 | 987 | 987 | 987 | 987 | Upgrade
|
| EPS (Basic) | 0.13 | 0.15 | 0.23 | 0.16 | 0.05 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.15 | 0.23 | 0.16 | 0.05 | 0.08 | Upgrade
|
| EPS Growth | -34.44% | -34.17% | 44.51% | 185.08% | -28.09% | -53.07% | Upgrade
|
| Free Cash Flow | 341.61 | 374.83 | -45.4 | 458.29 | 180.98 | 132.54 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.38 | -0.05 | 0.46 | 0.18 | 0.13 | Upgrade
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| Dividend Per Share | 0.067 | 0.067 | 0.067 | 0.067 | 0.017 | 0.050 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 299.40% | -66.60% | -25.04% | Upgrade
|
| Gross Margin | 36.12% | 36.23% | 39.39% | 38.47% | 37.84% | 39.68% | Upgrade
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| Operating Margin | 9.47% | 10.55% | 16.51% | 15.30% | 6.91% | 8.38% | Upgrade
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| Profit Margin | 6.83% | 7.64% | 12.22% | 11.68% | 5.25% | 5.55% | Upgrade
|
| Free Cash Flow Margin | 17.76% | 19.53% | -2.49% | 34.74% | 17.58% | 9.78% | Upgrade
|
| EBITDA | 208.37 | 226.61 | 317.31 | 221.01 | 96.8 | 149.66 | Upgrade
|
| EBITDA Margin | 10.83% | 11.81% | 17.41% | 16.75% | 9.40% | 11.05% | Upgrade
|
| D&A For EBITDA | 26.26 | 24.2 | 16.52 | 19.2 | 25.68 | 36.09 | Upgrade
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| EBIT | 182.11 | 202.41 | 300.79 | 201.82 | 71.12 | 113.57 | Upgrade
|
| EBIT Margin | 9.47% | 10.55% | 16.51% | 15.30% | 6.91% | 8.38% | Upgrade
|
| Effective Tax Rate | 26.21% | 25.49% | 24.74% | 24.87% | 27.09% | 29.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.