Perak Transit Berhad (KLSE:PTRANS)
Malaysia
· Delayed Price · Currency is MYR 0.7000
0.00 (0.00%)
At close: May 28, 2025
Perak Transit 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 | 190.48 | 186.75 | 173.17 | 170.92 | 138.57 | 119.39 | Upgrade
|
| Revenue Growth (YoY) | 11.79% | 7.84% | 1.31% | 23.34% | 16.06% | -4.09% | Upgrade
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| Cost of Revenue | 43.87 | 42.74 | 43.05 | 43.46 | 33.16 | 32.22 | Upgrade
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| Gross Profit | 146.61 | 144.01 | 130.12 | 127.46 | 105.41 | 87.17 | Upgrade
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| Selling, General & Admin | 3.79 | 3.89 | 3.6 | 3.29 | 3.06 | 2.89 | Upgrade
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| Other Operating Expenses | 16.91 | 18.54 | 15.62 | 10.1 | 6.74 | 7.79 | Upgrade
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| Operating Expenses | 43.26 | 44.99 | 39.94 | 34.1 | 29.59 | 25.87 | Upgrade
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| Operating Income | 103.35 | 99.01 | 90.18 | 93.36 | 75.82 | 61.3 | Upgrade
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| Interest Expense | -14.24 | -13.51 | -13.39 | -10.77 | -8.84 | -12.98 | Upgrade
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| Interest & Investment Income | 3.57 | 3.57 | 2.9 | 0.71 | 0.48 | 0.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0 | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.24 | 0.24 | 0.35 | 0.36 | 0.35 | 0.19 | Upgrade
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| EBT Excluding Unusual Items | 92.93 | 89.32 | 80.04 | 83.66 | 67.81 | 49.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.2 | 0 | - | - | Upgrade
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| Asset Writedown | - | - | -0.02 | -0.01 | - | -0 | Upgrade
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| Pretax Income | 92.93 | 89.32 | 81.23 | 83.65 | 67.81 | 49.02 | Upgrade
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| Income Tax Expense | 19.82 | 18.3 | 16.12 | 23.64 | 14.58 | 6.97 | Upgrade
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| Earnings From Continuing Operations | 73.1 | 71.02 | 65.11 | 60.02 | 53.23 | 42.05 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.23 | Upgrade
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| Net Income | 73.07 | 70.99 | 65.08 | 60 | 53.2 | 41.82 | Upgrade
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| Net Income to Common | 73.07 | 70.99 | 65.08 | 60 | 53.2 | 41.82 | Upgrade
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| Net Income Growth | 8.10% | 9.08% | 8.47% | 12.77% | 27.23% | 5.18% | Upgrade
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| Shares Outstanding (Basic) | 1,104 | 1,101 | 1,090 | 1,043 | 952 | 793 | Upgrade
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| Shares Outstanding (Diluted) | 1,172 | 1,169 | 1,133 | 1,061 | 952 | 793 | Upgrade
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| Shares Change (YoY) | 2.74% | 3.18% | 6.77% | 11.44% | 20.06% | 9.30% | Upgrade
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| EPS (Basic) | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | Upgrade
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| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | Upgrade
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| EPS Growth | 5.06% | 5.56% | 1.77% | 1.11% | 6.03% | -4.01% | Upgrade
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| Free Cash Flow | -7.06 | -2.94 | -136.99 | -70.74 | 13.12 | -61.69 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.00 | -0.12 | -0.07 | 0.01 | -0.08 | Upgrade
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| Dividend Per Share | 0.022 | 0.022 | 0.020 | 0.020 | 0.021 | 0.015 | Upgrade
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| Dividend Growth | 50.00% | 12.50% | -1.48% | -5.58% | 43.33% | -25.37% | Upgrade
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| Gross Margin | 76.97% | 77.11% | 75.14% | 74.57% | 76.07% | 73.01% | Upgrade
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| Operating Margin | 54.26% | 53.02% | 52.08% | 54.62% | 54.72% | 51.34% | Upgrade
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| Profit Margin | 38.36% | 38.02% | 37.58% | 35.10% | 38.39% | 35.02% | Upgrade
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| Free Cash Flow Margin | -3.71% | -1.58% | -79.11% | -41.39% | 9.47% | -51.67% | Upgrade
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| EBITDA | 126.63 | 120.99 | 110.35 | 113.25 | 94.8 | 75.8 | Upgrade
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| EBITDA Margin | 66.48% | 64.79% | 63.73% | 66.25% | 68.41% | 63.49% | Upgrade
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| D&A For EBITDA | 23.27 | 21.98 | 20.17 | 19.88 | 18.98 | 14.5 | Upgrade
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| EBIT | 103.35 | 99.01 | 90.18 | 93.36 | 75.82 | 61.3 | Upgrade
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| EBIT Margin | 54.26% | 53.02% | 52.08% | 54.62% | 54.72% | 51.34% | Upgrade
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| Effective Tax Rate | 21.33% | 20.49% | 19.84% | 28.25% | 21.50% | 14.22% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.