PBA Holdings Bhd (KLSE: PBA)
Malaysia
· Delayed Price · Currency is MYR 2.210
0.00 (0.00%)
At close: Dec 19, 2024
PBA Holdings Bhd 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 |
| Revenue | 508.85 | 423.6 | 347.99 | 342.1 | 336.3 | 340.2 | Upgrade
|
| Revenue Growth (YoY) | 26.88% | 21.73% | 1.72% | 1.72% | -1.15% | 1.63% | Upgrade
|
| Selling, General & Admin | 103.6 | 87.03 | 82.27 | 79.76 | 80.34 | 88.24 | Upgrade
|
| Other Operating Expenses | 262.64 | 256.03 | 214.4 | 213.04 | 211.33 | 210.6 | Upgrade
|
| Total Operating Expenses | 366.24 | 343.05 | 296.66 | 292.8 | 291.67 | 298.84 | Upgrade
|
| Operating Income | 142.61 | 80.55 | 51.32 | 49.31 | 44.63 | 41.36 | Upgrade
|
| Interest Expense | -13.88 | -13.88 | -14.1 | -14.3 | -13.19 | -13.34 | Upgrade
|
| Interest Income | 2.14 | 1.57 | 1.02 | 0.52 | - | - | Upgrade
|
| Net Interest Expense | -11.74 | -12.32 | -13.08 | -13.78 | -13.19 | -13.34 | Upgrade
|
| EBT Excluding Unusual Items | 130.87 | 68.23 | 38.24 | 35.53 | 31.44 | 28.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.03 | 0.14 | 0.1 | Upgrade
|
| Asset Writedown | 0.18 | 0.18 | -5.25 | -0.16 | - | - | Upgrade
|
| Pretax Income | 131.04 | 68.41 | 33 | 35.4 | 31.57 | 28.12 | Upgrade
|
| Income Tax Expense | 52.4 | 34.06 | -44.12 | -8.63 | 6.81 | 2.96 | Upgrade
|
| Net Income | 78.64 | 34.35 | 77.12 | 44.03 | 24.76 | 25.15 | Upgrade
|
| Net Income to Common | 78.64 | 34.35 | 77.12 | 44.03 | 24.76 | 25.15 | Upgrade
|
| Net Income Growth | 53.50% | -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
|
| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.24 | 0.10 | 0.23 | 0.13 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.10 | 0.23 | 0.13 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | 53.50% | -55.46% | 75.15% | 77.84% | -1.57% | - | Upgrade
|
| Free Cash Flow | 100.76 | 72.78 | 61.64 | 57.86 | 15.28 | 39.89 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.22 | 0.19 | 0.17 | 0.05 | 0.12 | Upgrade
|
| Dividend Per Share | 0.040 | 0.035 | 0.030 | 0.022 | 0.022 | 0.035 | Upgrade
|
| Dividend Growth | 23.08% | 16.67% | 33.33% | 0% | -35.71% | 0% | Upgrade
|
| Profit Margin | 15.46% | 8.11% | 22.16% | 12.87% | 7.36% | 7.39% | Upgrade
|
| Free Cash Flow Margin | 19.80% | 17.18% | 17.71% | 16.91% | 4.54% | 11.73% | Upgrade
|
| EBITDA | 209.96 | 143.11 | 113.8 | 112.08 | 107.44 | 104.52 | Upgrade
|
| EBITDA Margin | 41.26% | 33.78% | 32.70% | 32.76% | 31.95% | 30.72% | Upgrade
|
| D&A For EBITDA | 67.35 | 62.56 | 62.47 | 62.77 | 62.81 | 63.15 | Upgrade
|
| EBIT | 142.61 | 80.55 | 51.32 | 49.31 | 44.63 | 41.36 | Upgrade
|
| EBIT Margin | 28.03% | 19.02% | 14.75% | 14.41% | 13.27% | 12.16% | Upgrade
|
| Effective Tax Rate | 39.99% | 49.79% | - | - | 21.58% | 10.54% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.