Southern Acids (M) Berhad (KLSE: SAB)
Malaysia
· Delayed Price · Currency is MYR 3.200
+0.110 (3.56%)
At close: Nov 11, 2024
Southern Acids (M) 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 |
| Operating Revenue | 933.67 | 907.96 | 1,100 | 1,176 | 741.1 | 660.29 | Upgrade
|
| Other Revenue | 12.26 | 12.26 | 6.86 | 4.63 | 4.82 | 5.81 | Upgrade
|
| Revenue | 945.93 | 920.22 | 1,107 | 1,181 | 745.93 | 666.1 | Upgrade
|
| Revenue Growth (YoY) | -7.72% | -16.85% | -6.28% | 58.31% | 11.98% | 10.31% | Upgrade
|
| Cost of Revenue | 755.58 | 732.03 | 861.8 | 883.41 | 538.15 | 463.56 | Upgrade
|
| Gross Profit | 190.35 | 188.2 | 244.94 | 297.47 | 207.77 | 202.54 | Upgrade
|
| Selling, General & Admin | 81.68 | 81.55 | 81.32 | 76.8 | 69.38 | 61.59 | Upgrade
|
| Other Operating Expenses | 48.48 | 37.27 | 63.65 | 46.55 | 55.59 | 71.73 | Upgrade
|
| Operating Expenses | 155.01 | 143.67 | 169.24 | 146.86 | 146.86 | 153.14 | Upgrade
|
| Operating Income | 35.35 | 44.52 | 75.7 | 150.61 | 60.92 | 49.4 | Upgrade
|
| Interest Expense | -0.86 | -0.81 | -0.93 | -0.8 | -0.47 | -0.41 | Upgrade
|
| Earnings From Equity Investments | -0.38 | -0.55 | 0.14 | 0.04 | -0.1 | -0.25 | Upgrade
|
| Pretax Income | 34.1 | 43.17 | 74.91 | 149.86 | 60.35 | 48.74 | Upgrade
|
| Income Tax Expense | 18.14 | 18.63 | 20.94 | 31.74 | 12.56 | 9.51 | Upgrade
|
| Earnings From Continuing Operations | 15.96 | 24.54 | 53.97 | 118.12 | 47.78 | 39.23 | Upgrade
|
| Minority Interest in Earnings | -9.78 | -10.91 | -20.68 | -23.7 | -10.43 | -7.23 | Upgrade
|
| Net Income | 6.18 | 13.63 | 33.29 | 94.42 | 37.36 | 32 | Upgrade
|
| Net Income to Common | 6.18 | 13.63 | 33.29 | 94.42 | 37.36 | 32 | Upgrade
|
| Net Income Growth | -77.58% | -59.05% | -64.74% | 152.75% | 16.75% | 48.94% | Upgrade
|
| Shares Outstanding (Basic) | 137 | 137 | 137 | 137 | 137 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 137 | 137 | 137 | 137 | 137 | 137 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.05 | 0.10 | 0.24 | 0.69 | 0.27 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.10 | 0.24 | 0.69 | 0.27 | 0.23 | Upgrade
|
| EPS Growth | -77.58% | -59.05% | -64.74% | 152.75% | 16.75% | 48.94% | Upgrade
|
| Free Cash Flow | -13.61 | -5.9 | 84.81 | 64.75 | 25.54 | 13.96 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.04 | 0.62 | 0.47 | 0.19 | 0.10 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Gross Margin | 20.12% | 20.45% | 22.13% | 25.19% | 27.85% | 30.41% | Upgrade
|
| Operating Margin | 3.74% | 4.84% | 6.84% | 12.75% | 8.17% | 7.42% | Upgrade
|
| Profit Margin | 0.65% | 1.48% | 3.01% | 8.00% | 5.01% | 4.80% | Upgrade
|
| Free Cash Flow Margin | -1.44% | -0.64% | 7.66% | 5.48% | 3.42% | 2.10% | Upgrade
|
| EBITDA | 59.45 | 68.01 | 98.57 | 172.7 | 81.48 | 67.97 | Upgrade
|
| EBITDA Margin | 6.28% | 7.39% | 8.91% | 14.63% | 10.92% | 10.20% | Upgrade
|
| D&A For EBITDA | 24.1 | 23.49 | 22.87 | 22.09 | 20.56 | 18.57 | Upgrade
|
| EBIT | 35.35 | 44.52 | 75.7 | 150.61 | 60.92 | 49.4 | Upgrade
|
| EBIT Margin | 3.74% | 4.84% | 6.84% | 12.75% | 8.17% | 7.42% | Upgrade
|
| Effective Tax Rate | 53.20% | 43.15% | 27.95% | 21.18% | 20.82% | 19.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.