PBA Holdings Bhd (KLSE: PBA)
Malaysia
· Delayed Price · Currency is MYR 2.480
-0.030 (-1.20%)
At close: Sep 6, 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 | Jun '24 Jun 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 | 483.27 | 423.6 | 347.99 | 342.1 | 336.3 | 340.2 | Upgrade
|
| Revenue Growth (YoY) | 28.03% | 21.73% | 1.72% | 1.72% | -1.15% | 1.63% | Upgrade
|
| Selling, General & Admin | 97.13 | 87.03 | 82.27 | 79.76 | 80.34 | 88.24 | Upgrade
|
| Other Operating Expenses | 256.35 | 256.03 | 214.4 | 213.04 | 211.33 | 210.6 | Upgrade
|
| Total Operating Expenses | 353.49 | 343.05 | 296.66 | 292.8 | 291.67 | 298.84 | Upgrade
|
| Operating Income | 129.78 | 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 | 1.91 | 1.57 | 1.02 | 0.52 | - | - | Upgrade
|
| Net Interest Expense | -11.97 | -12.32 | -13.08 | -13.78 | -13.19 | -13.34 | Upgrade
|
| EBT Excluding Unusual Items | 117.81 | 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 | 117.99 | 68.41 | 33 | 35.4 | 31.57 | 28.12 | Upgrade
|
| Income Tax Expense | 23.75 | 34.06 | -44.12 | -8.63 | 6.81 | 2.96 | Upgrade
|
| Net Income | 94.24 | 34.35 | 77.12 | 44.03 | 24.76 | 25.15 | Upgrade
|
| Net Income to Common | 94.24 | 34.35 | 77.12 | 44.03 | 24.76 | 25.15 | Upgrade
|
| Net Income Growth | 58.39% | -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) | 0.28 | 0.10 | 0.23 | 0.13 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.10 | 0.23 | 0.13 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | 58.39% | -55.46% | 75.15% | 77.84% | -1.57% | - | Upgrade
|
| Free Cash Flow | 84.26 | 72.78 | 61.64 | 57.86 | 15.28 | 39.89 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.22 | 0.19 | 0.17 | 0.05 | 0.12 | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | 0.030 | 0.022 | 0.022 | 0.035 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 33.33% | 0% | -35.71% | 0% | Upgrade
|
| Profit Margin | 19.50% | 8.11% | 22.16% | 12.87% | 7.36% | 7.39% | Upgrade
|
| Free Cash Flow Margin | 17.43% | 17.18% | 17.71% | 16.91% | 4.54% | 11.73% | Upgrade
|
| EBITDA | 194.53 | 143.11 | 113.8 | 112.08 | 107.44 | 104.52 | Upgrade
|
| EBITDA Margin | 40.25% | 33.78% | 32.70% | 32.76% | 31.95% | 30.72% | Upgrade
|
| D&A For EBITDA | 64.75 | 62.56 | 62.47 | 62.77 | 62.81 | 63.15 | Upgrade
|
| EBIT | 129.78 | 80.55 | 51.32 | 49.31 | 44.63 | 41.36 | Upgrade
|
| EBIT Margin | 26.85% | 19.02% | 14.75% | 14.41% | 13.27% | 12.16% | Upgrade
|
| Effective Tax Rate | 20.13% | 49.79% | - | - | 21.58% | 10.54% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.