Sungei Bagan Rubber Company (Malaya) Berhad (KLSE: SBAGAN)
Malaysia
· Delayed Price · Currency is MYR 5.29
-0.01 (-0.19%)
At close: Dec 20, 2024
KLSE: SBAGAN Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 40.64 | 39.95 | 32.08 | 35.77 | 18.85 | 14.09 | Upgrade
|
| Other Revenue | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Revenue | 40.67 | 39.96 | 32.09 | 35.78 | 18.86 | 14.09 | Upgrade
|
| Revenue Growth (YoY) | 16.25% | 24.52% | -10.33% | 89.71% | 33.83% | 15.08% | Upgrade
|
| Cost of Revenue | 14.3 | 14.34 | 16.78 | 12.77 | 11.98 | 9.93 | Upgrade
|
| Gross Profit | 26.38 | 25.61 | 15.31 | 23.01 | 6.88 | 4.17 | Upgrade
|
| Selling, General & Admin | 2.84 | 2.74 | 2.62 | 2.16 | 1.99 | 2.02 | Upgrade
|
| Other Operating Expenses | 5.21 | 5.12 | 4.3 | 4.66 | 4.67 | 3.29 | Upgrade
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| Operating Expenses | 10.49 | 10.28 | 9.24 | 9.1 | 8.88 | 7.47 | Upgrade
|
| Operating Income | 15.88 | 15.34 | 6.07 | 13.92 | -2 | -3.3 | Upgrade
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| Interest Expense | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.15 | Upgrade
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| Earnings From Equity Investments | 18.7 | 6.78 | 3.5 | -10.94 | 14.78 | -1.76 | Upgrade
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| Currency Exchange Gain (Loss) | 5.68 | 0.25 | 5.92 | -4.02 | 7.94 | -4.39 | Upgrade
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| EBT Excluding Unusual Items | 40.13 | 22.23 | 15.35 | -1.18 | 20.58 | -9.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.46 | 5.08 | -1.52 | -12.49 | 11.73 | 3.72 | Upgrade
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| Asset Writedown | -2.72 | -2.72 | -1.62 | 2.65 | 1.11 | -4.43 | Upgrade
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| Other Unusual Items | 3.46 | 3.46 | 3.44 | - | 11.29 | - | Upgrade
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| Pretax Income | 47.33 | 28.06 | 15.65 | -11.02 | 44.71 | -10.3 | Upgrade
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| Income Tax Expense | 1.58 | 1.59 | -0.42 | 0.21 | 0.65 | -1.84 | Upgrade
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| Net Income | 45.75 | 26.47 | 16.07 | -11.23 | 44.06 | -8.46 | Upgrade
|
| Net Income to Common | 45.75 | 26.47 | 16.07 | -11.23 | 44.06 | -8.46 | Upgrade
|
| Net Income Growth | 76.33% | 64.68% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.11% | -0.12% | - | - | - | Upgrade
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| EPS (Basic) | 0.69 | 0.40 | 0.24 | -0.17 | 0.66 | -0.13 | Upgrade
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| EPS (Diluted) | 0.69 | 0.40 | 0.24 | -0.17 | 0.66 | -0.13 | Upgrade
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| EPS Growth | 76.43% | 64.85% | - | - | - | - | Upgrade
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| Free Cash Flow | 4.97 | 3 | -1.84 | 10.04 | -7.94 | -8.01 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.05 | -0.03 | 0.15 | -0.12 | -0.12 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | Upgrade
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| Gross Margin | 64.85% | 64.10% | 47.72% | 64.32% | 36.49% | 29.57% | Upgrade
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| Operating Margin | 39.05% | 38.38% | 18.92% | 38.89% | -10.60% | -23.41% | Upgrade
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| Profit Margin | 112.49% | 66.24% | 50.09% | -31.39% | 233.61% | -60.03% | Upgrade
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| Free Cash Flow Margin | 12.22% | 7.50% | -5.73% | 28.07% | -42.08% | -56.86% | Upgrade
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| EBITDA | 18.16 | 17.59 | 8.23 | 16.03 | 0.05 | -1.31 | Upgrade
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| EBITDA Margin | 44.65% | 44.02% | 25.64% | 44.81% | 0.28% | -9.30% | Upgrade
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| D&A For EBITDA | 2.28 | 2.25 | 2.16 | 2.12 | 2.05 | 1.99 | Upgrade
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| EBIT | 15.88 | 15.34 | 6.07 | 13.92 | -2 | -3.3 | Upgrade
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| EBIT Margin | 39.05% | 38.38% | 18.92% | 38.89% | -10.60% | -23.41% | Upgrade
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| Effective Tax Rate | 3.33% | 5.66% | - | - | 1.46% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.