PPB Group Berhad (KLSE: PPB)
Malaysia
· Delayed Price · Currency is MYR 12.14
+0.26 (2.19%)
At close: Dec 20, 2024
PPB Group Berhad 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 | 5,218 | 5,721 | 6,151 | 4,653 | 4,191 | 4,684 | Upgrade
|
| Revenue Growth (YoY) | -14.02% | -7.00% | 32.20% | 11.03% | -10.53% | 3.43% | Upgrade
|
| Cost of Revenue | 4,654 | 5,132 | 5,546 | 4,265 | 3,761 | 4,054 | Upgrade
|
| Gross Profit | 563.91 | 588.73 | 605.63 | 387.87 | 429.8 | 630.1 | Upgrade
|
| Selling, General & Admin | 473.5 | 456.6 | 417.36 | 386.21 | 389.85 | 413.48 | Upgrade
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| Operating Expenses | 473.5 | 456.6 | 417.36 | 386.21 | 389.85 | 413.48 | Upgrade
|
| Operating Income | 90.41 | 132.13 | 188.27 | 1.66 | 39.94 | 216.62 | Upgrade
|
| Interest Expense | -41.81 | -68 | -68.17 | -34.91 | -28.68 | -33.81 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 9.15 | Upgrade
|
| Earnings From Equity Investments | 1,346 | 1,332 | 2,182 | 1,578 | 1,347 | 1,035 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.68 | 144.79 | -51.68 | -43.71 | 62.97 | 45.02 | Upgrade
|
| EBT Excluding Unusual Items | 1,405 | 1,541 | 2,250 | 1,501 | 1,421 | 1,272 | Upgrade
|
| Asset Writedown | -52.68 | -52.68 | - | - | - | - | Upgrade
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| Pretax Income | 1,352 | 1,488 | 2,250 | 1,501 | 1,421 | 1,272 | Upgrade
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| Income Tax Expense | 63.91 | 67.84 | 29.96 | -9.26 | 57.51 | 72.37 | Upgrade
|
| Earnings From Continuing Operations | 1,288 | 1,421 | 2,220 | 1,510 | 1,363 | 1,199 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.14 | -3.34 | - | - | Upgrade
|
| Net Income to Company | 1,288 | 1,421 | 2,220 | 1,507 | 1,363 | 1,199 | Upgrade
|
| Minority Interest in Earnings | 7.6 | -26.33 | -23.42 | -11 | -46.46 | -46.71 | Upgrade
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| Net Income | 1,296 | 1,394 | 2,197 | 1,496 | 1,317 | 1,153 | Upgrade
|
| Net Income to Common | 1,296 | 1,394 | 2,197 | 1,496 | 1,317 | 1,153 | Upgrade
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| Net Income Growth | -5.32% | -36.53% | 46.84% | 13.60% | 14.26% | 7.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,423 | 1,423 | 1,423 | 1,423 | 1,423 | 1,423 | Upgrade
|
| Shares Outstanding (Diluted) | 1,423 | 1,423 | 1,423 | 1,423 | 1,423 | 1,423 | Upgrade
|
| EPS (Basic) | 0.91 | 0.98 | 1.54 | 1.05 | 0.93 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.98 | 1.54 | 1.05 | 0.93 | 0.81 | Upgrade
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| EPS Growth | -5.32% | -36.53% | 46.84% | 13.60% | 14.26% | 7.20% | Upgrade
|
| Free Cash Flow | 28.34 | 571.32 | 8.11 | -681.85 | -123.31 | 298.94 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.40 | 0.01 | -0.48 | -0.09 | 0.21 | Upgrade
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| Dividend Per Share | 0.420 | 0.420 | 0.400 | 0.350 | 0.300 | 0.310 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 14.29% | 16.67% | -3.23% | 10.71% | Upgrade
|
| Gross Margin | 10.81% | 10.29% | 9.85% | 8.34% | 10.26% | 13.45% | Upgrade
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| Operating Margin | 1.73% | 2.31% | 3.06% | 0.04% | 0.95% | 4.62% | Upgrade
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| Profit Margin | 24.83% | 24.37% | 35.71% | 32.15% | 31.43% | 24.61% | Upgrade
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| Free Cash Flow Margin | 0.54% | 9.99% | 0.13% | -14.65% | -2.94% | 6.38% | Upgrade
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| EBITDA | 229.96 | 277.89 | 334.43 | 135.43 | 177.07 | 337.28 | Upgrade
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| EBITDA Margin | 4.41% | 4.86% | 5.44% | 2.91% | 4.23% | 7.20% | Upgrade
|
| D&A For EBITDA | 139.55 | 145.76 | 146.16 | 133.77 | 137.12 | 120.67 | Upgrade
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| EBIT | 90.41 | 132.13 | 188.27 | 1.66 | 39.94 | 216.62 | Upgrade
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| EBIT Margin | 1.73% | 2.31% | 3.06% | 0.04% | 0.95% | 4.62% | Upgrade
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| Effective Tax Rate | 4.73% | 4.56% | 1.33% | - | 4.05% | 5.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.