PBA Holdings Bhd (KLSE:PBA)
Malaysia · Delayed Price · Currency is MYR 1.950
-0.030 (-1.52%)
At close: Aug 14, 2025
ANSYS Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2020 |
| 540.71 | 527.6 | 423.6 | 347.99 | 342.1 | 336.3 | Upgrade | |
Revenue Growth (YoY) | 23.63% | 24.55% | 21.73% | 1.72% | 1.73% | -1.15% | Upgrade |
Selling, General & Admin | 114.19 | 109.64 | 87.03 | 82.27 | 79.76 | 80.34 | Upgrade |
Other Operating Expenses | 262.34 | 260.35 | 255.85 | 214.4 | 213.04 | 211.33 | Upgrade |
Total Operating Expenses | 376.53 | 369.99 | 342.88 | 296.66 | 292.8 | 291.67 | Upgrade |
Operating Income | 164.19 | 157.61 | 80.73 | 51.32 | 49.31 | 44.63 | Upgrade |
Interest Expense | -13.61 | -13.61 | -13.88 | -14.1 | -14.3 | -13.19 | Upgrade |
Interest Income | 5.41 | 5.33 | 1.57 | 1.02 | 0.52 | - | Upgrade |
Net Interest Expense | -8.2 | -8.28 | -12.32 | -13.08 | -13.78 | -13.19 | Upgrade |
EBT Excluding Unusual Items | 155.99 | 149.34 | 68.41 | 38.24 | 35.53 | 31.44 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.03 | 0.14 | Upgrade |
Asset Writedown | - | - | - | -5.25 | -0.16 | - | Upgrade |
Pretax Income | 155.99 | 149.34 | 68.41 | 33 | 35.4 | 31.57 | Upgrade |
Income Tax Expense | 6.64 | 5.17 | 34.06 | -44.12 | -8.63 | 6.81 | Upgrade |
Net Income | 149.35 | 144.17 | 34.35 | 77.12 | 44.03 | 24.76 | Upgrade |
Net Income to Common | 149.35 | 144.17 | 34.35 | 77.12 | 44.03 | 24.76 | Upgrade |
Net Income Growth | 318.01% | 319.72% | -55.46% | 75.14% | 77.84% | -1.57% | Upgrade |
Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade |
EPS (Basic) | 0.45 | 0.44 | 0.10 | 0.23 | 0.13 | 0.07 | Upgrade |
EPS (Diluted) | 0.45 | 0.44 | 0.10 | 0.23 | 0.13 | 0.07 | Upgrade |
EPS Growth | 318.01% | 319.73% | -55.46% | 75.14% | 77.84% | -1.57% | Upgrade |
Free Cash Flow | 67.26 | 66.52 | 72.78 | 61.64 | 57.86 | 15.28 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.20 | 0.22 | 0.19 | 0.17 | 0.05 | Upgrade |
Dividend Per Share | 0.045 | 0.045 | 0.035 | 0.030 | 0.022 | 0.022 | Upgrade |
Dividend Growth | 28.57% | 28.57% | 16.67% | 33.33% | - | -35.71% | Upgrade |
Profit Margin | 27.62% | 27.32% | 8.11% | 22.16% | 12.87% | 7.36% | Upgrade |
Free Cash Flow Margin | 12.44% | 12.61% | 17.18% | 17.71% | 16.91% | 4.54% | Upgrade |
EBITDA | 238.53 | 226.75 | 143.28 | 113.8 | 112.08 | 107.44 | Upgrade |
EBITDA Margin | 44.11% | 42.98% | 33.83% | 32.70% | 32.76% | 31.95% | Upgrade |
D&A For EBITDA | 74.34 | 69.14 | 62.56 | 62.47 | 62.77 | 62.81 | Upgrade |
EBIT | 164.19 | 157.61 | 80.73 | 51.32 | 49.31 | 44.63 | Upgrade |
EBIT Margin | 30.36% | 29.87% | 19.06% | 14.75% | 14.41% | 13.27% | Upgrade |
Effective Tax Rate | 4.25% | 3.46% | 49.79% | - | - | 21.58% | Upgrade |
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.