Salcon Berhad (KLSE: SALCON)
Malaysia
· Delayed Price · Currency is MYR 0.340
+0.015 (4.62%)
At close: Sep 6, 2024
Salcon Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 240.93 | 154.61 | 204.11 | 286.89 | 194.15 | 191.29 | Upgrade
|
| Revenue Growth (YoY) | 49.24% | -24.25% | -28.86% | 47.77% | 1.49% | 46.90% | Upgrade
|
| Cost of Revenue | 226.48 | 147.02 | 180.68 | 228.77 | 179.65 | 165.15 | Upgrade
|
| Gross Profit | 14.45 | 7.59 | 23.43 | 58.12 | 14.5 | 26.14 | Upgrade
|
| Selling, General & Admin | 40.87 | 40.55 | 42.4 | 40.77 | 37.54 | 52.08 | Upgrade
|
| Other Operating Expenses | -39.42 | -30.88 | -3.66 | -0.51 | -18.94 | -2.61 | Upgrade
|
| Operating Expenses | 1.46 | 9.67 | 38.74 | 40.26 | 18.6 | 49.46 | Upgrade
|
| Operating Income | 12.99 | -2.08 | -15.3 | 17.87 | -4.1 | -23.32 | Upgrade
|
| Interest Expense | -3.53 | -3.28 | -2.67 | -3.86 | -2.46 | -3.32 | Upgrade
|
| Interest & Investment Income | 4.23 | 3.95 | 1.48 | 0.91 | 2.14 | 2.87 | Upgrade
|
| Earnings From Equity Investments | 5.19 | 7.62 | 4.13 | 12.31 | -1.44 | 14.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -11 | -32.27 | 0.1 | -2.91 | 2.33 | Upgrade
|
| EBT Excluding Unusual Items | 7.88 | -4.78 | -44.63 | 27.32 | -8.77 | -7.38 | Upgrade
|
| Impairment of Goodwill | -26.07 | -26.07 | -7.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.54 | -7.54 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.16 | 0.02 | 0.05 | Upgrade
|
| Pretax Income | -25.73 | -38.4 | -51.64 | 27.48 | -8.75 | -7.33 | Upgrade
|
| Income Tax Expense | -1.53 | -1.42 | -10.32 | 8.58 | 1 | 2.42 | Upgrade
|
| Earnings From Continuing Operations | -24.2 | -36.98 | -41.32 | 18.9 | -9.75 | -9.75 | Upgrade
|
| Earnings From Discontinued Operations | 0.01 | - | -0.01 | -2.13 | 1.69 | 0.78 | Upgrade
|
| Net Income to Company | -24.2 | -36.98 | -41.33 | 16.78 | -8.06 | -8.97 | Upgrade
|
| Minority Interest in Earnings | 13.19 | 15.78 | 17 | -4.81 | 1.99 | 0.32 | Upgrade
|
| Net Income | -11 | -21.19 | -24.33 | 11.97 | -6.07 | -8.65 | Upgrade
|
| Net Income to Common | -11 | -21.19 | -24.33 | 11.97 | -6.07 | -8.65 | Upgrade
|
| Shares Outstanding (Basic) | 1,002 | 1,006 | 1,012 | 1,009 | 864 | 842 | Upgrade
|
| Shares Outstanding (Diluted) | 1,002 | 1,006 | 1,012 | 1,009 | 864 | 842 | Upgrade
|
| Shares Change (YoY) | -2.46% | -0.54% | 0.31% | 16.78% | 2.58% | 0.46% | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | -0.02 | 0.01 | -0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | -0.02 | 0.01 | -0.01 | -0.01 | Upgrade
|
| Free Cash Flow | -11.4 | -1.96 | 29.4 | 27.05 | -6.35 | 41.34 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.00 | 0.03 | 0.03 | -0.01 | 0.05 | Upgrade
|
| Gross Margin | 6.00% | 4.91% | 11.48% | 20.26% | 7.47% | 13.67% | Upgrade
|
| Operating Margin | 5.39% | -1.34% | -7.50% | 6.23% | -2.11% | -12.19% | Upgrade
|
| Profit Margin | -4.57% | -13.71% | -11.92% | 4.17% | -3.12% | -4.52% | Upgrade
|
| Free Cash Flow Margin | -4.73% | -1.27% | 14.40% | 9.43% | -3.27% | 21.61% | Upgrade
|
| EBITDA | 23.76 | 9.64 | -6.54 | 26.34 | -0.27 | -19.31 | Upgrade
|
| EBITDA Margin | 9.86% | 6.24% | -3.21% | 9.18% | -0.14% | -10.09% | Upgrade
|
| D&A For EBITDA | 10.77 | 11.72 | 8.76 | 8.48 | 3.83 | 4.01 | Upgrade
|
| EBIT | 12.99 | -2.08 | -15.3 | 17.87 | -4.1 | -23.32 | Upgrade
|
| EBIT Margin | 5.39% | -1.34% | -7.50% | 6.23% | -2.11% | -12.19% | Upgrade
|
| Effective Tax Rate | - | - | - | 31.21% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.