Rhone Ma Holdings Berhad (KLSE:RHONEMA)
0.6850
-0.0050 (-0.72%)
At close: Jan 27, 2026
Rhone Ma Holdings 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 | Sep '25 Sep 30, 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 |
| 211.93 | 211.41 | 202.93 | 198.15 | 169.43 | 146.68 | Upgrade | |
Revenue Growth (YoY) | -1.11% | 4.17% | 2.41% | 16.95% | 15.51% | 23.20% | Upgrade |
Cost of Revenue | 146.97 | 151.9 | 148.78 | 144.29 | 118.25 | 105.66 | Upgrade |
Gross Profit | 64.96 | 59.51 | 54.15 | 53.86 | 51.18 | 41.03 | Upgrade |
Selling, General & Admin | 44.41 | 39.94 | 38.4 | 35.03 | 33.83 | 29.89 | Upgrade |
Other Operating Expenses | -0.8 | -0.84 | -4.11 | -1.85 | -1.68 | -1.65 | Upgrade |
Operating Expenses | 43.58 | 39.08 | 33.92 | 33.49 | 32.41 | 28.25 | Upgrade |
Operating Income | 21.38 | 20.42 | 20.23 | 20.37 | 18.77 | 12.78 | Upgrade |
Interest Expense | -1.06 | -1.13 | -1.66 | -1.32 | -1.28 | -1.38 | Upgrade |
Earnings From Equity Investments | -0.22 | -0.1 | -0.07 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 20.1 | 19.19 | 18.5 | 19.05 | 17.49 | 11.4 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.11 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.14 | Upgrade |
Pretax Income | 20.1 | 19.19 | 18.5 | 19.05 | 17.61 | 11.54 | Upgrade |
Income Tax Expense | 6.27 | 6.15 | 5.42 | 4.41 | 5.09 | 3.17 | Upgrade |
Earnings From Continuing Operations | 13.83 | 13.04 | 13.09 | 14.64 | 12.52 | 8.37 | Upgrade |
Minority Interest in Earnings | -0.31 | -0.74 | -1.01 | -1.9 | -1.25 | -1.08 | Upgrade |
Net Income | 13.52 | 12.31 | 12.08 | 12.74 | 11.27 | 7.28 | Upgrade |
Net Income to Common | 13.52 | 12.31 | 12.08 | 12.74 | 11.27 | 7.28 | Upgrade |
Net Income Growth | 8.27% | 1.87% | -5.16% | 13.05% | 54.69% | -15.65% | Upgrade |
Shares Outstanding (Basic) | 221 | 221 | 221 | 217 | 201 | 195 | Upgrade |
Shares Outstanding (Diluted) | 301 | 301 | 301 | 297 | 281 | 195 | Upgrade |
Shares Change (YoY) | -0.04% | - | 1.28% | 5.79% | 44.14% | 7.00% | Upgrade |
EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.04 | Upgrade |
EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | Upgrade |
EPS Growth | 8.19% | 1.75% | -6.31% | 6.73% | 7.51% | -21.25% | Upgrade |
Free Cash Flow | 29.08 | 17.15 | 5.51 | -6.35 | 1.04 | 11.5 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.06 | 0.02 | -0.02 | 0.00 | 0.06 | Upgrade |
Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.020 | 0.020 | 0.010 | Upgrade |
Dividend Growth | - | 25.00% | - | - | 100.00% | - | Upgrade |
Gross Margin | 30.65% | 28.15% | 26.68% | 27.18% | 30.20% | 27.97% | Upgrade |
Operating Margin | 10.09% | 9.66% | 9.97% | 10.28% | 11.08% | 8.71% | Upgrade |
Profit Margin | 6.38% | 5.82% | 5.95% | 6.43% | 6.65% | 4.97% | Upgrade |
Free Cash Flow Margin | 13.72% | 8.11% | 2.71% | -3.21% | 0.62% | 7.84% | Upgrade |
EBITDA | 24.68 | 23.63 | 23.5 | 23.6 | 21.81 | 14.42 | Upgrade |
EBITDA Margin | 11.65% | 11.18% | 11.58% | 11.91% | 12.87% | 9.83% | Upgrade |
D&A For EBITDA | 3.3 | 3.21 | 3.27 | 3.23 | 3.04 | 1.64 | Upgrade |
EBIT | 21.38 | 20.42 | 20.23 | 20.37 | 18.77 | 12.78 | Upgrade |
EBIT Margin | 10.09% | 9.66% | 9.97% | 10.28% | 11.08% | 8.71% | Upgrade |
Effective Tax Rate | 31.19% | 32.04% | 29.27% | 23.16% | 28.89% | 27.49% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.