Southern Cable Group Berhad (KLSE: SCGBHD)
Malaysia
· Delayed Price · Currency is MYR 1.070
-0.050 (-4.46%)
At close: Dec 20, 2024
KLSE: SCGBHD 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Revenue | 1,318 | 1,053 | 875.88 | 659.94 | 562.73 | 656.69 | Upgrade
|
| Revenue Growth (YoY) | 33.80% | 20.23% | 32.72% | 17.28% | -14.31% | -3.88% | Upgrade
|
| Cost of Revenue | 1,198 | 979.2 | 824.16 | 620.7 | 506.83 | 589.47 | Upgrade
|
| Gross Profit | 119.23 | 73.88 | 51.72 | 39.24 | 55.9 | 67.22 | Upgrade
|
| Selling, General & Admin | 34.64 | 29.78 | 24.3 | 21.49 | 21.56 | 23.57 | Upgrade
|
| Other Operating Expenses | -0.53 | -2.05 | -1.02 | -0.77 | -0.49 | -0.37 | Upgrade
|
| Operating Expenses | 34.5 | 28.13 | 24.9 | 20.72 | 21.08 | 23.2 | Upgrade
|
| Operating Income | 84.73 | 45.75 | 26.81 | 18.52 | 34.82 | 44.02 | Upgrade
|
| Interest Expense | -9.15 | -9.46 | -8.34 | -5.84 | -6.4 | -7.37 | Upgrade
|
| Interest & Investment Income | 0.76 | 0.76 | 0.19 | 1.01 | 1.55 | 1.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.73 | 1.73 | 1.1 | 0.57 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 78.07 | 38.78 | 19.77 | 14.26 | 29.98 | 38.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.01 | 0.05 | 0.04 | 1.11 | Upgrade
|
| Pretax Income | 78.34 | 39.05 | 19.86 | 14.31 | 30.01 | 39.32 | Upgrade
|
| Income Tax Expense | 18.84 | 9.61 | 5.31 | 3.4 | 8.75 | 10.78 | Upgrade
|
| Net Income | 59.5 | 29.44 | 14.54 | 10.91 | 21.26 | 28.55 | Upgrade
|
| Net Income to Common | 59.5 | 29.44 | 14.54 | 10.91 | 21.26 | 28.55 | Upgrade
|
| Net Income Growth | 175.73% | 102.39% | 33.36% | -48.71% | -25.52% | 8.83% | Upgrade
|
| Shares Outstanding (Basic) | 813 | 800 | 800 | 800 | 800 | 591 | Upgrade
|
| Shares Outstanding (Diluted) | 966 | 876 | 814 | 800 | 800 | 591 | Upgrade
|
| Shares Change (YoY) | 12.48% | 7.64% | 1.69% | - | 35.44% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.04 | 0.02 | 0.01 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.03 | 0.02 | 0.01 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | 144.54% | 87.70% | 31.62% | -48.83% | -45.01% | 8.83% | Upgrade
|
| Free Cash Flow | 29.86 | 115.18 | -53.72 | -125.78 | 39.52 | 28.68 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.13 | -0.07 | -0.16 | 0.05 | 0.05 | Upgrade
|
| Dividend Per Share | 0.015 | 0.007 | 0.003 | 0.002 | 0.004 | - | Upgrade
|
| Dividend Growth | 435.71% | 167.86% | 33.33% | -47.50% | - | - | Upgrade
|
| Gross Margin | 9.05% | 7.02% | 5.90% | 5.95% | 9.93% | 10.24% | Upgrade
|
| Operating Margin | 6.43% | 4.34% | 3.06% | 2.81% | 6.19% | 6.70% | Upgrade
|
| Profit Margin | 4.52% | 2.80% | 1.66% | 1.65% | 3.78% | 4.35% | Upgrade
|
| Free Cash Flow Margin | 2.27% | 10.94% | -6.13% | -19.06% | 7.02% | 4.37% | Upgrade
|
| EBITDA | 92.84 | 52.69 | 32.66 | 23.23 | 38.22 | 46.85 | Upgrade
|
| EBITDA Margin | 7.05% | 5.00% | 3.73% | 3.52% | 6.79% | 7.13% | Upgrade
|
| D&A For EBITDA | 8.11 | 6.94 | 5.84 | 4.71 | 3.4 | 2.84 | Upgrade
|
| EBIT | 84.73 | 45.75 | 26.81 | 18.52 | 34.82 | 44.02 | Upgrade
|
| EBIT Margin | 6.43% | 4.34% | 3.06% | 2.81% | 6.19% | 6.70% | Upgrade
|
| Effective Tax Rate | 24.04% | 24.62% | 26.76% | 23.79% | 29.16% | 27.40% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.