Protasco Berhad (KLSE:PRTASCO)
Malaysia
· Delayed Price · Currency is MYR 0.2250
+0.0100 (4.65%)
At close: Jun 20, 2025
Protasco 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 1,309 | 1,278 | 1,107 | 883.94 | 1,113 | 996.18 | Upgrade
|
| Revenue Growth (YoY) | 18.89% | 15.46% | 25.18% | -20.57% | 11.71% | 27.11% | Upgrade
|
| Cost of Revenue | 1,122 | 1,099 | 979.16 | 766.77 | 955.46 | 852.86 | Upgrade
|
| Gross Profit | 187.68 | 178.87 | 127.4 | 117.17 | 157.38 | 143.33 | Upgrade
|
| Selling, General & Admin | 45.43 | 42.35 | 40 | 44.85 | 39.59 | 42.09 | Upgrade
|
| Other Operating Expenses | 50.19 | 50.37 | 46.02 | 67.11 | 56.82 | 62.25 | Upgrade
|
| Operating Expenses | 86.54 | 83.64 | 81.49 | 123.8 | 97.79 | 121.78 | Upgrade
|
| Operating Income | 101.14 | 95.23 | 45.91 | -6.62 | 59.59 | 21.55 | Upgrade
|
| Interest Expense | -12.7 | -13.18 | -12.5 | -10.87 | -10.13 | -19.19 | Upgrade
|
| Interest & Investment Income | 1.7 | 1.7 | 1.3 | 1.42 | 1.91 | 1.25 | Upgrade
|
| Earnings From Equity Investments | 4.19 | 4.5 | 3.09 | 2.15 | 2.69 | 2.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.7 | -4.36 | 0.64 | -1.43 | 0.32 | 8.23 | Upgrade
|
| EBT Excluding Unusual Items | 89.63 | 83.89 | 38.44 | -15.35 | 54.38 | 14.55 | Upgrade
|
| Pretax Income | 89.63 | 83.89 | 38.44 | -15.35 | 54.38 | 14.55 | Upgrade
|
| Income Tax Expense | 26 | 23.79 | 13.85 | 8.87 | 15.98 | 21.58 | Upgrade
|
| Earnings From Continuing Operations | 63.63 | 60.11 | 24.58 | -24.22 | 38.41 | -7.03 | Upgrade
|
| Earnings From Discontinued Operations | -2.11 | -4.65 | -3.51 | - | - | - | Upgrade
|
| Net Income to Company | 61.52 | 55.46 | 21.07 | -24.22 | 38.41 | -7.03 | Upgrade
|
| Minority Interest in Earnings | -32.96 | -30.08 | -14.39 | -5.15 | -21.71 | -18.21 | Upgrade
|
| Net Income | 28.57 | 25.37 | 6.68 | -29.38 | 16.7 | -25.23 | Upgrade
|
| Net Income to Common | 28.57 | 25.37 | 6.68 | -29.38 | 16.7 | -25.23 | Upgrade
|
| Net Income Growth | 1186.18% | 279.72% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 482 | 482 | 482 | 482 | 482 | 482 | Upgrade
|
| Shares Outstanding (Diluted) | 482 | 482 | 482 | 482 | 482 | 482 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | -0.13% | -0.60% | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.01 | -0.06 | 0.03 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.01 | -0.06 | 0.03 | -0.05 | Upgrade
|
| EPS Growth | 1185.70% | 279.55% | - | - | - | - | Upgrade
|
| Free Cash Flow | 63.98 | 122.09 | -18.32 | 59.04 | -26.29 | 230.44 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.25 | -0.04 | 0.12 | -0.06 | 0.48 | Upgrade
|
| Gross Margin | 14.33% | 14.00% | 11.51% | 13.26% | 14.14% | 14.39% | Upgrade
|
| Operating Margin | 7.72% | 7.45% | 4.15% | -0.75% | 5.36% | 2.16% | Upgrade
|
| Profit Margin | 2.18% | 1.99% | 0.60% | -3.32% | 1.50% | -2.53% | Upgrade
|
| Free Cash Flow Margin | 4.89% | 9.56% | -1.66% | 6.68% | -2.36% | 23.13% | Upgrade
|
| EBITDA | 116.64 | 110.25 | 61.37 | 9.01 | 74.24 | 33.86 | Upgrade
|
| EBITDA Margin | 8.91% | 8.63% | 5.55% | 1.02% | 6.67% | 3.40% | Upgrade
|
| D&A For EBITDA | 15.5 | 15.02 | 15.46 | 15.63 | 14.64 | 12.31 | Upgrade
|
| EBIT | 101.14 | 95.23 | 45.91 | -6.62 | 59.59 | 21.55 | Upgrade
|
| EBIT Margin | 7.72% | 7.45% | 4.15% | -0.75% | 5.36% | 2.16% | Upgrade
|
| Effective Tax Rate | 29.01% | 28.35% | 36.04% | - | 29.38% | 148.28% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.