Panasonic Manufacturing Malaysia Berhad (KLSE: PANAMY)
Malaysia
· Delayed Price · Currency is MYR 17.50
-0.10 (-0.57%)
At close: Dec 20, 2024
KLSE: PANAMY Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 898.05 | 905.69 | 991.63 | 868.78 | 974.56 | 1,052 | Upgrade
|
| Revenue Growth (YoY) | -2.36% | -8.67% | 14.14% | -10.85% | -7.36% | -6.73% | Upgrade
|
| Cost of Revenue | 778.54 | 766.42 | 874.38 | 774.01 | 792.45 | 851.98 | Upgrade
|
| Gross Profit | 119.51 | 139.27 | 117.25 | 94.76 | 182.11 | 200 | Upgrade
|
| Selling, General & Admin | 84.11 | 84.11 | 79.74 | 76.08 | 74.4 | 89.08 | Upgrade
|
| Other Operating Expenses | 0.31 | -17.32 | -7.68 | -12.13 | 3.25 | -10.29 | Upgrade
|
| Operating Expenses | 84.41 | 66.79 | 72.06 | 63.95 | 77.65 | 78.79 | Upgrade
|
| Operating Income | 35.1 | 72.48 | 45.19 | 30.81 | 104.46 | 121.21 | Upgrade
|
| Interest Expense | - | -0 | -0 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 21.15 | 20.91 | 13.61 | 7.96 | 10.29 | 20.12 | Upgrade
|
| Earnings From Equity Investments | 10.9 | 12.88 | 9.3 | 13.83 | 20.28 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 68.45 | 106.27 | 68.09 | 52.59 | 135.03 | 141.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.39 | 0.95 | 0.44 | 0.13 | 0.2 | Upgrade
|
| Pretax Income | 68.85 | 106.66 | 91.34 | 53.04 | 135.15 | 141.23 | Upgrade
|
| Income Tax Expense | 9.59 | 14.01 | 11.21 | 1.53 | 18.7 | 24.24 | Upgrade
|
| Net Income | 59.26 | 92.65 | 80.13 | 51.51 | 116.45 | 116.99 | Upgrade
|
| Net Income to Common | 59.26 | 92.65 | 80.13 | 51.51 | 116.45 | 116.99 | Upgrade
|
| Net Income Growth | -25.67% | 15.62% | 55.56% | -55.77% | -0.46% | 10.63% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.98 | 1.53 | 1.32 | 0.85 | 1.92 | 1.93 | Upgrade
|
| EPS (Diluted) | 0.98 | 1.53 | 1.32 | 0.85 | 1.92 | 1.93 | Upgrade
|
| EPS Growth | -25.67% | 15.62% | 55.56% | -55.77% | -0.46% | 10.63% | Upgrade
|
| Free Cash Flow | 60.76 | 97.07 | 72.81 | -3.6 | 53.05 | 73.33 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 1.60 | 1.20 | -0.06 | 0.87 | 1.21 | Upgrade
|
| Dividend Per Share | 1.360 | 1.360 | 1.220 | 0.830 | 1.630 | 1.980 | Upgrade
|
| Dividend Growth | 11.48% | 11.48% | 46.99% | -49.08% | -17.68% | -12.39% | Upgrade
|
| Gross Margin | 13.31% | 15.38% | 11.82% | 10.91% | 18.69% | 19.01% | Upgrade
|
| Operating Margin | 3.91% | 8.00% | 4.56% | 3.55% | 10.72% | 11.52% | Upgrade
|
| Profit Margin | 6.60% | 10.23% | 8.08% | 5.93% | 11.95% | 11.12% | Upgrade
|
| Free Cash Flow Margin | 6.77% | 10.72% | 7.34% | -0.41% | 5.44% | 6.97% | Upgrade
|
| EBITDA | 58.92 | 96.56 | 70.52 | 58.93 | 134.05 | 151.74 | Upgrade
|
| EBITDA Margin | 6.56% | 10.66% | 7.11% | 6.78% | 13.76% | 14.42% | Upgrade
|
| D&A For EBITDA | 23.82 | 24.08 | 25.34 | 28.12 | 29.59 | 30.52 | Upgrade
|
| EBIT | 35.1 | 72.48 | 45.19 | 30.81 | 104.46 | 121.21 | Upgrade
|
| EBIT Margin | 3.91% | 8.00% | 4.56% | 3.55% | 10.72% | 11.52% | Upgrade
|
| Effective Tax Rate | 13.92% | 13.14% | 12.27% | 2.88% | 13.83% | 17.16% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.