Southern Acids (M) Berhad (KLSE:SAB)
3.030
0.00 (0.00%)
At close: Feb 21, 2025
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 | Dec '24 Dec 31, 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 | 1,070 | 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 | 1,082 | 920.22 | 1,107 | 1,181 | 745.93 | 666.1 | Upgrade
|
Revenue Growth (YoY) | 15.83% | -16.85% | -6.28% | 58.31% | 11.98% | 10.31% | Upgrade
|
Cost of Revenue | 848.18 | 732.03 | 861.8 | 883.41 | 538.15 | 463.56 | Upgrade
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Gross Profit | 233.94 | 188.2 | 244.94 | 297.47 | 207.77 | 202.54 | Upgrade
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Selling, General & Admin | 90.68 | 81.55 | 81.32 | 76.8 | 69.38 | 61.59 | Upgrade
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Other Operating Expenses | 44.07 | 37.27 | 63.65 | 46.55 | 55.59 | 71.73 | Upgrade
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Operating Expenses | 159.59 | 143.67 | 169.24 | 146.86 | 146.86 | 153.14 | Upgrade
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Operating Income | 74.34 | 44.52 | 75.7 | 150.61 | 60.92 | 49.4 | Upgrade
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Interest Expense | -1.23 | -0.81 | -0.93 | -0.8 | -0.47 | -0.41 | Upgrade
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Earnings From Equity Investments | 0.55 | -0.55 | 0.14 | 0.04 | -0.1 | -0.25 | Upgrade
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Pretax Income | 73.66 | 43.17 | 74.91 | 149.86 | 60.35 | 48.74 | Upgrade
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Income Tax Expense | 24 | 18.63 | 20.94 | 31.74 | 12.56 | 9.51 | Upgrade
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Earnings From Continuing Operations | 49.66 | 24.54 | 53.97 | 118.12 | 47.78 | 39.23 | Upgrade
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Minority Interest in Earnings | -12.55 | -10.91 | -20.68 | -23.7 | -10.43 | -7.23 | Upgrade
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Net Income | 37.11 | 13.63 | 33.29 | 94.42 | 37.36 | 32 | Upgrade
|
Net Income to Common | 37.11 | 13.63 | 33.29 | 94.42 | 37.36 | 32 | Upgrade
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Net Income Growth | - | -59.05% | -64.74% | 152.75% | 16.75% | 48.94% | Upgrade
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Shares Outstanding (Basic) | 137 | 137 | 137 | 137 | 137 | 137 | Upgrade
|
Shares Outstanding (Diluted) | 137 | 137 | 137 | 137 | 137 | 137 | Upgrade
|
Shares Change (YoY) | -0.07% | - | - | - | - | -0.00% | Upgrade
|
EPS (Basic) | 0.27 | 0.10 | 0.24 | 0.69 | 0.27 | 0.23 | Upgrade
|
EPS (Diluted) | 0.27 | 0.10 | 0.24 | 0.69 | 0.27 | 0.23 | Upgrade
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EPS Growth | - | -59.05% | -64.74% | 152.75% | 16.75% | 48.94% | Upgrade
|
Free Cash Flow | 22.21 | -5.9 | 84.81 | 64.75 | 25.54 | 13.96 | Upgrade
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Free Cash Flow Per Share | 0.16 | -0.04 | 0.62 | 0.47 | 0.19 | 0.10 | Upgrade
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Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
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Gross Margin | 21.62% | 20.45% | 22.13% | 25.19% | 27.85% | 30.41% | Upgrade
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Operating Margin | 6.87% | 4.84% | 6.84% | 12.75% | 8.17% | 7.42% | Upgrade
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Profit Margin | 3.43% | 1.48% | 3.01% | 8.00% | 5.01% | 4.80% | Upgrade
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Free Cash Flow Margin | 2.05% | -0.64% | 7.66% | 5.48% | 3.42% | 2.10% | Upgrade
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EBITDA | 99.15 | 68.01 | 98.57 | 172.7 | 81.48 | 67.97 | Upgrade
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EBITDA Margin | 9.16% | 7.39% | 8.91% | 14.63% | 10.92% | 10.20% | Upgrade
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D&A For EBITDA | 24.81 | 23.49 | 22.87 | 22.09 | 20.56 | 18.57 | Upgrade
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EBIT | 74.34 | 44.52 | 75.7 | 150.61 | 60.92 | 49.4 | Upgrade
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EBIT Margin | 6.87% | 4.84% | 6.84% | 12.75% | 8.17% | 7.42% | Upgrade
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Effective Tax Rate | 32.58% | 43.15% | 27.95% | 21.18% | 20.82% | 19.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.