Pesona Metro Holdings Berhad (KLSE: PESONA)
Malaysia
· Delayed Price · Currency is MYR
0.315
+0.005 (1.61%)
At close: Jan 20, 2025
KLSE: PESONA 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 | 463.77 | 497.51 | 350.48 | 604.22 | 655.62 | 607.33 | Upgrade
|
Other Revenue | 17.87 | 17.87 | 17.78 | 18.3 | 18.12 | 18.15 | Upgrade
|
Revenue | 481.64 | 515.38 | 368.27 | 622.51 | 673.75 | 625.48 | Upgrade
|
Revenue Growth (YoY) | 7.73% | 39.95% | -40.84% | -7.60% | 7.72% | 7.69% | Upgrade
|
Cost of Revenue | 423.77 | 464.7 | 338.37 | 588.92 | 640.12 | 561.76 | Upgrade
|
Gross Profit | 57.88 | 50.68 | 29.9 | 33.59 | 33.63 | 63.72 | Upgrade
|
Selling, General & Admin | 11.56 | 8.81 | 8.72 | 8.46 | 11.39 | 12.57 | Upgrade
|
Other Operating Expenses | -0.21 | -0.03 | - | - | - | - | Upgrade
|
Operating Expenses | 25.97 | 23.4 | 23.19 | 25.29 | 28.71 | 32.53 | Upgrade
|
Operating Income | 31.9 | 27.28 | 6.71 | 8.31 | 4.91 | 31.19 | Upgrade
|
Interest Expense | -8.18 | -8.92 | -8.06 | -9.34 | -11.62 | -9.33 | Upgrade
|
Other Non Operating Income (Expenses) | -4.01 | -4.01 | -2.2 | -0.87 | -6.1 | -4.11 | Upgrade
|
Pretax Income | 19.72 | 14.36 | -3.55 | -1.91 | -12.81 | 17.75 | Upgrade
|
Income Tax Expense | 2.27 | 1.97 | -0.57 | 0.18 | 1.21 | 4.1 | Upgrade
|
Earnings From Continuing Operations | 17.45 | 12.39 | -2.98 | -2.09 | -14.02 | 13.64 | Upgrade
|
Minority Interest in Earnings | -1.96 | -2.88 | -3.46 | -3.28 | -3 | -2.59 | Upgrade
|
Net Income | 15.49 | 9.51 | -6.44 | -5.37 | -17.02 | 11.05 | Upgrade
|
Net Income to Common | 15.49 | 9.51 | -6.44 | -5.37 | -17.02 | 11.05 | Upgrade
|
Net Income Growth | 277.24% | - | - | - | - | 33.93% | Upgrade
|
Shares Outstanding (Basic) | 695 | 695 | 695 | 695 | 695 | 695 | Upgrade
|
Shares Outstanding (Diluted) | 695 | 695 | 695 | 695 | 695 | 793 | Upgrade
|
Shares Change (YoY) | -0.44% | - | - | - | -12.35% | - | Upgrade
|
EPS (Basic) | 0.02 | 0.01 | -0.01 | -0.01 | -0.02 | 0.02 | Upgrade
|
EPS (Diluted) | 0.02 | 0.01 | -0.01 | -0.01 | -0.02 | 0.01 | Upgrade
|
EPS Growth | 278.95% | - | - | - | - | 33.66% | Upgrade
|
Free Cash Flow | 38.37 | 4.21 | 44.16 | 17.44 | 33.47 | -22.77 | Upgrade
|
Free Cash Flow Per Share | 0.06 | 0.01 | 0.06 | 0.03 | 0.05 | -0.03 | Upgrade
|
Dividend Per Share | 0.005 | 0.005 | - | - | - | 0.010 | Upgrade
|
Gross Margin | 12.02% | 9.83% | 8.12% | 5.40% | 4.99% | 10.19% | Upgrade
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Operating Margin | 6.62% | 5.29% | 1.82% | 1.33% | 0.73% | 4.99% | Upgrade
|
Profit Margin | 3.22% | 1.84% | -1.75% | -0.86% | -2.53% | 1.77% | Upgrade
|
Free Cash Flow Margin | 7.97% | 0.82% | 11.99% | 2.80% | 4.97% | -3.64% | Upgrade
|
EBITDA | 44.54 | 40.29 | 17.02 | 19.24 | 16.98 | 46.88 | Upgrade
|
EBITDA Margin | 9.25% | 7.82% | 4.62% | 3.09% | 2.52% | 7.50% | Upgrade
|
D&A For EBITDA | 12.64 | 13.01 | 10.32 | 10.94 | 12.06 | 15.69 | Upgrade
|
EBIT | 31.9 | 27.28 | 6.71 | 8.31 | 4.91 | 31.19 | Upgrade
|
EBIT Margin | 6.62% | 5.29% | 1.82% | 1.33% | 0.73% | 4.99% | Upgrade
|
Effective Tax Rate | 11.50% | 13.71% | - | - | - | 23.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.