Perak Transit Berhad (KLSE:PTRANS)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.7350
+0.0050 (0.68%)
At close: Mar 28, 2025

Perak Transit Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
186.75173.17170.92138.57119.39
Upgrade
Revenue Growth (YoY)
7.84%1.31%23.34%16.06%-4.09%
Upgrade
Cost of Revenue
79.743.0543.4633.1632.22
Upgrade
Gross Profit
107.04130.12127.46105.4187.17
Upgrade
Selling, General & Admin
15.153.63.293.062.89
Upgrade
Other Operating Expenses
-7.4815.6210.16.747.79
Upgrade
Operating Expenses
7.6739.9434.129.5925.87
Upgrade
Operating Income
99.3890.1893.3675.8261.3
Upgrade
Interest Expense
-13.63-13.39-10.77-8.84-12.98
Upgrade
Interest & Investment Income
3.582.90.710.480.5
Upgrade
Currency Exchange Gain (Loss)
---0-
Upgrade
Other Non Operating Income (Expenses)
-0.350.360.350.19
Upgrade
EBT Excluding Unusual Items
89.3280.0483.6667.8149.02
Upgrade
Gain (Loss) on Sale of Assets
-1.20--
Upgrade
Asset Writedown
--0.02-0.01--0
Upgrade
Pretax Income
89.3281.2383.6567.8149.02
Upgrade
Income Tax Expense
18.316.1223.6414.586.97
Upgrade
Earnings From Continuing Operations
71.0265.1160.0253.2342.05
Upgrade
Minority Interest in Earnings
-0.03-0.03-0.02-0.02-0.23
Upgrade
Net Income
70.9965.086053.241.82
Upgrade
Net Income to Common
70.9965.086053.241.82
Upgrade
Net Income Growth
9.08%8.47%12.77%27.23%5.18%
Upgrade
Shares Outstanding (Basic)
1,1011,0901,043952793
Upgrade
Shares Outstanding (Diluted)
1,1691,1331,061952793
Upgrade
Shares Change (YoY)
3.18%6.77%11.44%20.06%9.30%
Upgrade
EPS (Basic)
0.060.060.060.060.05
Upgrade
EPS (Diluted)
0.060.060.060.060.05
Upgrade
EPS Growth
5.56%1.77%1.11%6.03%-4.01%
Upgrade
Free Cash Flow
-3.24-136.99-70.7413.12-61.69
Upgrade
Free Cash Flow Per Share
-0.00-0.12-0.070.01-0.08
Upgrade
Dividend Per Share
0.0220.0200.0200.0210.015
Upgrade
Dividend Growth
12.50%-1.48%-5.58%43.33%-25.37%
Upgrade
Gross Margin
57.32%75.14%74.57%76.07%73.01%
Upgrade
Operating Margin
53.21%52.08%54.62%54.72%51.34%
Upgrade
Profit Margin
38.02%37.58%35.10%38.39%35.02%
Upgrade
Free Cash Flow Margin
-1.73%-79.11%-41.39%9.47%-51.67%
Upgrade
EBITDA
122.8110.35113.2594.875.8
Upgrade
EBITDA Margin
65.75%63.73%66.25%68.41%63.49%
Upgrade
D&A For EBITDA
23.4220.1719.8818.9814.5
Upgrade
EBIT
99.3890.1893.3675.8261.3
Upgrade
EBIT Margin
53.21%52.08%54.62%54.72%51.34%
Upgrade
Effective Tax Rate
20.49%19.84%28.25%21.50%14.22%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.