RCE Capital Berhad (KLSE: RCECAP)
Malaysia
· Delayed Price · Currency is MYR 1.470
-0.010 (-0.68%)
At close: Jan 20, 2025
RCE Capital 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 | Sep '24 Sep 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 |
| Interest and Dividend Income | 291.46 | 290.78 | 280.71 | 274.64 | 273.03 | 256.78 | Upgrade
|
| Total Interest Expense | 100.42 | 98.69 | 90.29 | 80.5 | 80.69 | 81.84 | Upgrade
|
| Net Interest Income | 191.03 | 192.08 | 190.42 | 194.14 | 192.34 | 174.95 | Upgrade
|
| Other Revenue | 75.05 | 86.99 | 69.1 | 44.13 | 38.44 | 44.64 | Upgrade
|
| Revenue Before Loan Losses | 266.08 | 279.07 | 259.53 | 238.27 | 230.78 | 219.59 | Upgrade
|
| Provision for Loan Losses | 32.75 | 30.23 | 28.69 | 11.54 | 15.59 | 23.09 | Upgrade
|
| Revenue | 233.33 | 248.84 | 230.84 | 226.73 | 215.18 | 196.5 | Upgrade
|
| Revenue Growth (YoY) | -4.93% | 7.80% | 1.81% | 5.37% | 9.51% | 11.48% | Upgrade
|
| Salaries & Employee Benefits | 31.27 | 31.27 | 26.14 | 25.65 | 25.32 | 23.46 | Upgrade
|
| Cost of Services Provided | 6.63 | 0.92 | 0.93 | 0.98 | 0.94 | 0.72 | Upgrade
|
| Other Operating Expenses | -1.77 | -1.77 | -1.86 | -1.11 | -1.04 | -1.59 | Upgrade
|
| Total Operating Expenses | 40.2 | 34.22 | 28.8 | 29.1 | 28.37 | 24.71 | Upgrade
|
| Operating Income | 193.13 | 214.62 | 202.04 | 197.63 | 186.81 | 171.79 | Upgrade
|
| Pretax Income | 163.39 | 184.85 | 183.94 | 177.23 | 167.22 | 148.9 | Upgrade
|
| Income Tax Expense | 41.62 | 46.1 | 45.16 | 44.06 | 42.59 | 38.32 | Upgrade
|
| Net Income | 121.78 | 138.75 | 138.78 | 133.17 | 124.63 | 110.58 | Upgrade
|
| Net Income to Common | 121.78 | 138.75 | 138.78 | 133.17 | 124.63 | 110.58 | Upgrade
|
| Net Income Growth | -16.10% | -0.02% | 4.22% | 6.85% | 12.71% | 15.75% | Upgrade
|
| Shares Outstanding (Basic) | 1,466 | 1,466 | 1,465 | 1,460 | 1,414 | 1,324 | Upgrade
|
| Shares Outstanding (Diluted) | 1,477 | 1,473 | 1,472 | 1,464 | 1,415 | 1,329 | Upgrade
|
| Shares Change (YoY) | 0.34% | 0.02% | 0.53% | 3.47% | 6.53% | 2.02% | Upgrade
|
| EPS (Basic) | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | Upgrade
|
| EPS Growth | -16.27% | 0.00% | 3.63% | 3.29% | 5.89% | 13.35% | Upgrade
|
| Free Cash Flow | 111.91 | 22.96 | -12.24 | 99.75 | 41.59 | 34.56 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.02 | -0.01 | 0.07 | 0.03 | 0.03 | Upgrade
|
| Dividend Per Share | 0.065 | 0.075 | 0.060 | 0.038 | 0.034 | 0.029 | Upgrade
|
| Dividend Growth | -13.33% | 25.00% | 56.25% | 12.61% | 17.99% | 22.46% | Upgrade
|
| Operating Margin | 82.77% | 86.25% | 87.52% | 87.17% | 86.81% | 87.43% | Upgrade
|
| Profit Margin | 52.19% | 55.76% | 60.12% | 58.74% | 57.92% | 56.28% | Upgrade
|
| Free Cash Flow Margin | 47.96% | 9.23% | -5.30% | 43.99% | 19.33% | 17.59% | Upgrade
|
| Effective Tax Rate | 25.47% | 24.94% | 24.55% | 24.86% | 25.47% | 25.73% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.