PT Resources Holdings Berhad (KLSE: PTRB)
Malaysia
· Delayed Price · Currency is MYR 0.435
0.00 (0.00%)
At close: Dec 20, 2024
KLSE: PTRB Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 |
| Revenue | 568.24 | 554.85 | 502.6 | 349.14 | 186.45 | 161.31 | Upgrade
|
| Revenue Growth (YoY) | 12.46% | 10.39% | 43.95% | 87.26% | 15.58% | 38.59% | Upgrade
|
| Cost of Revenue | 489.38 | 470.43 | 439.53 | 310.53 | 158.65 | 136.96 | Upgrade
|
| Gross Profit | 78.86 | 84.41 | 63.07 | 38.61 | 27.8 | 24.35 | Upgrade
|
| Selling, General & Admin | 44.15 | 35.17 | 23.48 | 18.21 | 7.25 | 7.39 | Upgrade
|
| Other Operating Expenses | -6.7 | -8.97 | -0.79 | -3.08 | -0.5 | -0.35 | Upgrade
|
| Operating Expenses | 37.45 | 26.2 | 22.69 | 15.12 | 7.68 | 9.07 | Upgrade
|
| Operating Income | 41.41 | 58.22 | 40.38 | 23.49 | 20.12 | 15.28 | Upgrade
|
| Interest Expense | -5.91 | -5.99 | -3.11 | -2.66 | -2.99 | -2.66 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.88 | 0.48 | 0.22 | 0.25 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | -0.09 | -0.23 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 36.18 | 53.01 | 37.52 | 21.05 | 17.37 | 12.78 | Upgrade
|
| Asset Writedown | -0.02 | -0.02 | -0.05 | 0.25 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.01 | -0.02 | Upgrade
|
| Pretax Income | 36.16 | 52.99 | 37.47 | 21.29 | 17.37 | 12.75 | Upgrade
|
| Income Tax Expense | -0.06 | 0.02 | 0.63 | 0.18 | 1.31 | 0.53 | Upgrade
|
| Earnings From Continuing Operations | 36.22 | 52.97 | 36.83 | 21.11 | 16.06 | 12.23 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | - | - | - | - | Upgrade
|
| Net Income | 36.22 | 52.97 | 36.83 | 21.11 | 16.06 | 12.23 | Upgrade
|
| Net Income to Common | 36.22 | 52.97 | 36.83 | 21.11 | 16.06 | 12.23 | Upgrade
|
| Net Income Growth | -18.35% | 43.81% | 74.47% | 31.48% | 31.33% | -19.72% | Upgrade
|
| Shares Outstanding (Basic) | 535 | 535 | 481 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 535 | 535 | 481 | 400 | 535 | 535 | Upgrade
|
| Shares Change (YoY) | -0.26% | 11.14% | 20.34% | -25.23% | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.10 | 0.08 | 0.05 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.10 | 0.08 | 0.05 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | -18.13% | 29.39% | 44.98% | 75.92% | 30.43% | -17.86% | Upgrade
|
| Free Cash Flow | -21.92 | 5.2 | -13.55 | 20.53 | 23.01 | 21.87 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.01 | -0.03 | 0.05 | 0.04 | 0.04 | Upgrade
|
| Dividend Per Share | 0.016 | 0.013 | - | - | - | - | Upgrade
|
| Gross Margin | 13.88% | 15.21% | 12.55% | 11.06% | 14.91% | 15.09% | Upgrade
|
| Operating Margin | 7.29% | 10.49% | 8.03% | 6.73% | 10.79% | 9.47% | Upgrade
|
| Profit Margin | 6.37% | 9.55% | 7.33% | 6.05% | 8.61% | 7.58% | Upgrade
|
| Free Cash Flow Margin | -3.86% | 0.94% | -2.70% | 5.88% | 12.34% | 13.56% | Upgrade
|
| EBITDA | 44.36 | 61.17 | 42.37 | 25.37 | 21.97 | 17.04 | Upgrade
|
| EBITDA Margin | 7.81% | 11.02% | 8.43% | 7.27% | 11.78% | 10.56% | Upgrade
|
| D&A For EBITDA | 2.94 | 2.95 | 1.98 | 1.87 | 1.85 | 1.76 | Upgrade
|
| EBIT | 41.41 | 58.22 | 40.38 | 23.49 | 20.12 | 15.28 | Upgrade
|
| EBIT Margin | 7.29% | 10.49% | 8.03% | 6.73% | 10.79% | 9.47% | Upgrade
|
| Effective Tax Rate | - | 0.03% | 1.69% | 0.86% | 7.56% | 4.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.