QL Resources Berhad (KLSE: QL)
Malaysia
· Delayed Price · Currency is MYR 4.680
-0.020 (-0.43%)
At close: Oct 10, 2024
QL Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,673 | 6,652 | 6,243 | 5,236 | 4,379 | 4,156 | Upgrade
|
| Revenue Growth (YoY) | 5.58% | 6.56% | 19.23% | 19.58% | 5.36% | 14.83% | Upgrade
|
| Cost of Revenue | 5,124 | 5,124 | 4,988 | 4,334 | 3,509 | 3,348 | Upgrade
|
| Gross Profit | 1,549 | 1,528 | 1,254 | 902.39 | 870.03 | 807.4 | Upgrade
|
| Selling, General & Admin | 817.69 | 817.69 | 689.16 | 566.1 | 487.61 | 449.69 | Upgrade
|
| Other Operating Expenses | 26.57 | 20.51 | 17.4 | -27 | -7.02 | 3.58 | Upgrade
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| Operating Expenses | 845.31 | 838.2 | 706.56 | 539.1 | 480.6 | 453.27 | Upgrade
|
| Operating Income | 703.24 | 689.44 | 547.65 | 363.29 | 389.43 | 354.14 | Upgrade
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| Interest Expense | -67.89 | -70.56 | -61.64 | -50.28 | -55.85 | -65.57 | Upgrade
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| Interest & Investment Income | 8.99 | 8.37 | 7.78 | 7.85 | 7.54 | 8.89 | Upgrade
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| Earnings From Equity Investments | 0.48 | 0.74 | 1.22 | 0.52 | 9.31 | 10.78 | Upgrade
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| Other Non Operating Income (Expenses) | -1.46 | -1.46 | -2.84 | -1.44 | -0.58 | -1.46 | Upgrade
|
| EBT Excluding Unusual Items | 643.35 | 626.53 | 492.17 | 319.95 | 349.84 | 306.78 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.26 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 79.03 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 1.26 | 3.94 | 0.16 | Upgrade
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| Asset Writedown | - | - | -11.34 | - | - | - | Upgrade
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| Pretax Income | 643.35 | 626.53 | 480.83 | 321.21 | 432.56 | 306.94 | Upgrade
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| Income Tax Expense | 156.38 | 153.15 | 118.93 | 85.67 | 107.37 | 67.97 | Upgrade
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| Earnings From Continuing Operations | 486.97 | 473.37 | 361.9 | 235.54 | 325.18 | 238.97 | Upgrade
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| Minority Interest in Earnings | -34.5 | -35.52 | -15.08 | -18.2 | -13.28 | 0.4 | Upgrade
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| Net Income | 452.47 | 437.85 | 346.82 | 217.35 | 311.91 | 239.36 | Upgrade
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| Net Income to Common | 452.47 | 437.85 | 346.82 | 217.35 | 311.91 | 239.36 | Upgrade
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| Net Income Growth | 26.67% | 26.25% | 59.57% | -30.32% | 30.31% | 10.42% | Upgrade
|
| Shares Outstanding (Basic) | 3,650 | 3,650 | 3,650 | 3,650 | 3,650 | 3,650 | Upgrade
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| Shares Outstanding (Diluted) | 3,650 | 3,650 | 3,650 | 3,650 | 3,650 | 3,650 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.12 | 0.12 | 0.10 | 0.06 | 0.09 | 0.07 | Upgrade
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| EPS (Diluted) | 0.12 | 0.12 | 0.10 | 0.06 | 0.09 | 0.07 | Upgrade
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| EPS Growth | 26.76% | 26.25% | 59.57% | -30.32% | 30.31% | 10.42% | Upgrade
|
| Free Cash Flow | 562.95 | 514.25 | 384.98 | 324.47 | 263.55 | 169.26 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.14 | 0.11 | 0.09 | 0.07 | 0.05 | Upgrade
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| Dividend Per Share | 0.043 | 0.043 | 0.047 | 0.023 | 0.023 | 0.020 | Upgrade
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| Dividend Growth | -7.28% | -7.28% | 100.43% | 0% | 16.50% | 0% | Upgrade
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| Gross Margin | 23.21% | 22.96% | 20.09% | 17.23% | 19.87% | 19.43% | Upgrade
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| Operating Margin | 10.54% | 10.36% | 8.77% | 6.94% | 8.89% | 8.52% | Upgrade
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| Profit Margin | 6.78% | 6.58% | 5.56% | 4.15% | 7.12% | 5.76% | Upgrade
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| Free Cash Flow Margin | 8.44% | 7.73% | 6.17% | 6.20% | 6.02% | 4.07% | Upgrade
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| EBITDA | 921.83 | 906.98 | 755.85 | 559.17 | 569.68 | 520.26 | Upgrade
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| EBITDA Margin | 13.81% | 13.63% | 12.11% | 10.68% | 13.01% | 12.52% | Upgrade
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| D&A For EBITDA | 218.6 | 217.54 | 208.2 | 195.87 | 180.25 | 166.12 | Upgrade
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| EBIT | 703.24 | 689.44 | 547.65 | 363.29 | 389.43 | 354.14 | Upgrade
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| EBIT Margin | 10.54% | 10.36% | 8.77% | 6.94% | 8.89% | 8.52% | Upgrade
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| Effective Tax Rate | 24.31% | 24.44% | 24.73% | 26.67% | 24.82% | 22.15% | Upgrade
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| Revenue as Reported | 6,652 | 6,652 | 6,243 | 5,236 | 4,379 | 4,156 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.