Pesona Metro Holdings Berhad (KLSE: PESONA)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.315
+0.005 (1.61%)
At close: Jan 20, 2025

KLSE: PESONA Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
463.77497.51350.48604.22655.62607.33
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Other Revenue
17.8717.8717.7818.318.1218.15
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Revenue
481.64515.38368.27622.51673.75625.48
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Revenue Growth (YoY)
7.73%39.95%-40.84%-7.60%7.72%7.69%
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Cost of Revenue
423.77464.7338.37588.92640.12561.76
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Gross Profit
57.8850.6829.933.5933.6363.72
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Selling, General & Admin
11.568.818.728.4611.3912.57
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Other Operating Expenses
-0.21-0.03----
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Operating Expenses
25.9723.423.1925.2928.7132.53
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Operating Income
31.927.286.718.314.9131.19
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Interest Expense
-8.18-8.92-8.06-9.34-11.62-9.33
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Other Non Operating Income (Expenses)
-4.01-4.01-2.2-0.87-6.1-4.11
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Pretax Income
19.7214.36-3.55-1.91-12.8117.75
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Income Tax Expense
2.271.97-0.570.181.214.1
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Earnings From Continuing Operations
17.4512.39-2.98-2.09-14.0213.64
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Minority Interest in Earnings
-1.96-2.88-3.46-3.28-3-2.59
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Net Income
15.499.51-6.44-5.37-17.0211.05
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Net Income to Common
15.499.51-6.44-5.37-17.0211.05
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Net Income Growth
277.24%----33.93%
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Shares Outstanding (Basic)
695695695695695695
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Shares Outstanding (Diluted)
695695695695695793
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Shares Change (YoY)
-0.44%----12.35%-
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EPS (Basic)
0.020.01-0.01-0.01-0.020.02
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EPS (Diluted)
0.020.01-0.01-0.01-0.020.01
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EPS Growth
278.95%----33.66%
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Free Cash Flow
38.374.2144.1617.4433.47-22.77
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Free Cash Flow Per Share
0.060.010.060.030.05-0.03
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Dividend Per Share
0.0050.005---0.010
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Gross Margin
12.02%9.83%8.12%5.40%4.99%10.19%
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Operating Margin
6.62%5.29%1.82%1.33%0.73%4.99%
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Profit Margin
3.22%1.84%-1.75%-0.86%-2.53%1.77%
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Free Cash Flow Margin
7.97%0.82%11.99%2.80%4.97%-3.64%
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EBITDA
44.5440.2917.0219.2416.9846.88
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EBITDA Margin
9.25%7.82%4.62%3.09%2.52%7.50%
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D&A For EBITDA
12.6413.0110.3210.9412.0615.69
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EBIT
31.927.286.718.314.9131.19
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EBIT Margin
6.62%5.29%1.82%1.33%0.73%4.99%
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Effective Tax Rate
11.50%13.71%---23.12%
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Source: S&P Capital IQ. Standard template. Financial Sources.