Pekat Group Berhad (KLSE:PEKAT)
Malaysia
· Delayed Price · Currency is MYR 1.300
+0.020 (1.56%)
At close: Jun 3, 2025
Pekat Group Berhad 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Revenue | 379.66 | 286.98 | 227.46 | 179.23 | 178.53 | 125.56 | Upgrade
|
| Revenue Growth (YoY) | 59.34% | 26.17% | 26.91% | 0.39% | 42.18% | 5.05% | Upgrade
|
| Cost of Revenue | 273.96 | 205.09 | 173.94 | 134.41 | 133.04 | 87.44 | Upgrade
|
| Gross Profit | 105.71 | 81.9 | 53.52 | 44.82 | 45.49 | 38.12 | Upgrade
|
| Selling, General & Admin | 57.67 | 47.94 | 34.74 | 30.02 | 28.3 | 20.74 | Upgrade
|
| Other Operating Expenses | -4.45 | -3.94 | 0.45 | -0.94 | -0.82 | -0.54 | Upgrade
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| Operating Expenses | 54.03 | 44.81 | 34.84 | 28.98 | 28.25 | 20.03 | Upgrade
|
| Operating Income | 51.67 | 37.08 | 18.68 | 15.84 | 17.23 | 18.1 | Upgrade
|
| Interest Expense | -2.47 | -1.45 | -1.58 | -1.8 | -0.98 | -0.89 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.55 | 0.5 | 0.42 | 0.7 | 0.44 | Upgrade
|
| Earnings From Equity Investments | -0.75 | -0.84 | 0.55 | -0.02 | 0.49 | 0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | 0 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 49.05 | 35.34 | 18.15 | 14.43 | 17.44 | 18.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | -0.6 | - | - | - | - | Upgrade
|
| Pretax Income | 48.45 | 34.74 | 18.15 | 14.43 | 17.44 | 18.38 | Upgrade
|
| Income Tax Expense | 15.82 | 12.03 | 4.39 | 4.41 | 4.79 | 4.81 | Upgrade
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| Earnings From Continuing Operations | 32.62 | 22.7 | 13.75 | 10.03 | 12.64 | 13.57 | Upgrade
|
| Minority Interest in Earnings | -2.35 | -0.7 | -0.03 | 0.01 | 0.02 | 0 | Upgrade
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| Net Income | 30.28 | 22 | 13.72 | 10.04 | 12.66 | 13.58 | Upgrade
|
| Net Income to Common | 30.28 | 22 | 13.72 | 10.04 | 12.66 | 13.58 | Upgrade
|
| Net Income Growth | 111.06% | 60.31% | 36.74% | -20.71% | -6.75% | -8.23% | Upgrade
|
| Shares Outstanding (Basic) | 645 | 645 | 645 | 645 | 475 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 645 | 645 | 645 | 645 | 475 | 1 | Upgrade
|
| Shares Change (YoY) | - | - | - | 35.72% | 86267.11% | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.03 | 0.02 | 0.02 | 0.03 | 24.67 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.03 | 0.02 | 0.02 | 0.03 | 24.67 | Upgrade
|
| EPS Growth | 111.06% | 60.31% | 36.74% | -41.58% | -99.89% | - | Upgrade
|
| Free Cash Flow | 4.59 | 9.05 | 25.92 | -20.49 | 2.44 | -0.83 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.04 | -0.03 | 0.01 | -1.50 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | - | - | - | Upgrade
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| Gross Margin | 27.84% | 28.54% | 23.53% | 25.01% | 25.48% | 30.36% | Upgrade
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| Operating Margin | 13.61% | 12.92% | 8.21% | 8.84% | 9.65% | 14.41% | Upgrade
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| Profit Margin | 7.98% | 7.67% | 6.03% | 5.60% | 7.09% | 10.81% | Upgrade
|
| Free Cash Flow Margin | 1.21% | 3.15% | 11.39% | -11.43% | 1.37% | -0.66% | Upgrade
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| EBITDA | 53.7 | 38.14 | 19.49 | 16.53 | 17.7 | 18.39 | Upgrade
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| EBITDA Margin | 14.14% | 13.29% | 8.57% | 9.22% | 9.91% | 14.65% | Upgrade
|
| D&A For EBITDA | 2.03 | 1.05 | 0.82 | 0.69 | 0.46 | 0.29 | Upgrade
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| EBIT | 51.67 | 37.08 | 18.68 | 15.84 | 17.23 | 18.1 | Upgrade
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| EBIT Margin | 13.61% | 12.92% | 8.21% | 8.84% | 9.65% | 14.41% | Upgrade
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| Effective Tax Rate | 32.66% | 34.64% | 24.21% | 30.55% | 27.50% | 26.16% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.