Paramount Corporation Berhad (KLSE: PARAMON)
Malaysia
· Delayed Price · Currency is MYR 1.040
-0.010 (-0.95%)
At close: Dec 20, 2024
KLSE: PARAMON Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 988.43 | 1,012 | 847.46 | 681.35 | 593.56 | 705.97 | Upgrade
|
| Other Revenue | 21.05 | 21.05 | 62.18 | 22.65 | 8.6 | 5.96 | Upgrade
|
| Revenue | 1,009 | 1,033 | 909.65 | 704 | 602.16 | 711.94 | Upgrade
|
| Revenue Growth (YoY) | -0.08% | 13.59% | 29.21% | 16.91% | -15.42% | 11.26% | Upgrade
|
| Cost of Revenue | 695.6 | 721.38 | 608.78 | 506.44 | 419.97 | 473.88 | Upgrade
|
| Gross Profit | 313.88 | 311.92 | 300.87 | 197.56 | 182.19 | 238.05 | Upgrade
|
| Selling, General & Admin | 57.54 | 57.54 | 54.94 | 53.2 | 60.8 | 68.29 | Upgrade
|
| Operating Expenses | 80.86 | 80.86 | 80.09 | 72.03 | 78.98 | 81.41 | Upgrade
|
| Operating Income | 233.01 | 231.06 | 220.78 | 125.54 | 103.21 | 156.65 | Upgrade
|
| Interest Expense | -37.99 | -31.85 | -28.2 | -21.73 | -22.42 | -21.91 | Upgrade
|
| Earnings From Equity Investments | -2.12 | -2.53 | 1.79 | 1.59 | 2.98 | 2.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -66.47 | -66.47 | -89.25 | -30.47 | -29.63 | -46.74 | Upgrade
|
| EBT Excluding Unusual Items | 126.44 | 130.22 | 105.12 | 74.93 | 54.15 | 90.3 | Upgrade
|
| Asset Writedown | -2.46 | - | - | -4.61 | -2.67 | -1.46 | Upgrade
|
| Pretax Income | 123.98 | 130.22 | 105.12 | 70.32 | 51.47 | 88.84 | Upgrade
|
| Income Tax Expense | 35.06 | 35.15 | 29.99 | 27.61 | 20.14 | 34.33 | Upgrade
|
| Earnings From Continuing Operations | 88.91 | 95.08 | 75.14 | 42.71 | 31.34 | 54.51 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 471.13 | 64.48 | Upgrade
|
| Net Income to Company | 88.91 | 95.08 | 75.14 | 42.71 | 502.46 | 118.99 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.03 | 0.17 | 0.43 | -0.01 | -2.89 | Upgrade
|
| Net Income | 88.78 | 95.05 | 75.31 | 43.14 | 502.46 | 116.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.24 | 12.21 | 15.11 | 14.6 | 16.07 | 12.05 | Upgrade
|
| Net Income to Common | 76.53 | 82.84 | 60.2 | 28.53 | 486.39 | 104.05 | Upgrade
|
| Net Income Growth | 3.65% | 26.21% | 74.59% | -91.41% | 332.78% | 10.28% | Upgrade
|
| Shares Outstanding (Basic) | 623 | 623 | 621 | 618 | 613 | 606 | Upgrade
|
| Shares Outstanding (Diluted) | 623 | 623 | 630 | 630 | 633 | 629 | Upgrade
|
| Shares Change (YoY) | 0.10% | -1.18% | 0.05% | -0.50% | 0.65% | 2.09% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.10 | 0.05 | 0.79 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.10 | 0.05 | 0.77 | 0.17 | Upgrade
|
| EPS Growth | 3.98% | 39.17% | 111.04% | -94.11% | 364.41% | 11.00% | Upgrade
|
| Free Cash Flow | 387.48 | 288.69 | 163.34 | 12.75 | 85.99 | 122.3 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.46 | 0.26 | 0.02 | 0.14 | 0.19 | Upgrade
|
| Dividend Per Share | 0.100 | 0.070 | 0.060 | 0.030 | 0.025 | 0.065 | Upgrade
|
| Dividend Growth | 53.85% | 16.67% | 100.00% | 20.00% | -61.54% | 7.08% | Upgrade
|
| Gross Margin | 31.09% | 30.19% | 33.08% | 28.06% | 30.26% | 33.44% | Upgrade
|
| Operating Margin | 23.08% | 22.36% | 24.27% | 17.83% | 17.14% | 22.00% | Upgrade
|
| Profit Margin | 7.58% | 8.02% | 6.62% | 4.05% | 80.77% | 14.61% | Upgrade
|
| Free Cash Flow Margin | 38.38% | 27.94% | 17.96% | 1.81% | 14.28% | 17.18% | Upgrade
|
| EBITDA | 252.59 | 249.94 | 241.85 | 140.23 | 117.14 | 177.27 | Upgrade
|
| EBITDA Margin | 25.02% | 24.19% | 26.59% | 19.92% | 19.45% | 24.90% | Upgrade
|
| D&A For EBITDA | 19.58 | 18.87 | 21.07 | 14.69 | 13.93 | 20.62 | Upgrade
|
| EBIT | 233.01 | 231.06 | 220.78 | 125.54 | 103.21 | 156.65 | Upgrade
|
| EBIT Margin | 23.08% | 22.36% | 24.27% | 17.83% | 17.14% | 22.00% | Upgrade
|
| Effective Tax Rate | 28.28% | 26.99% | 28.52% | 39.26% | 39.12% | 38.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.