Southern Cable Group Berhad (KLSE:SCGBHD)
2.180
0.00 (0.00%)
At close: Jun 9, 2026
KLSE:SCGBHD Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,802 | 1,760 | 1,347 | 1,053 | 875.88 | 659.94 | |
Revenue Growth (YoY) | 26.35% | 30.63% | 27.91% | 20.23% | 32.72% | 17.27% |
Cost of Revenue | 1,544 | 1,508 | 1,212 | 979.2 | 824.16 | 620.7 |
Gross Profit | 257.56 | 251.17 | 135.24 | 73.88 | 51.72 | 39.24 |
Selling, General & Admin | 63.41 | 63.66 | 37.44 | 29.78 | 24.3 | 21.49 |
Other Operating Expenses | -1.45 | -0.83 | -2.74 | -2.05 | -1.02 | -0.77 |
Operating Expenses | 64.1 | 64.98 | 36.46 | 28.13 | 24.9 | 20.72 |
Operating Income | 193.47 | 186.2 | 98.79 | 45.75 | 26.81 | 18.52 |
Interest Expense | -12.83 | -12.73 | -9.57 | -9.46 | -8.34 | -5.84 |
Interest & Investment Income | 2.72 | 2.72 | 1.39 | 0.76 | 0.19 | 1.01 |
Currency Exchange Gain (Loss) | 0.79 | 0.79 | 1.63 | 1.73 | 1.1 | 0.57 |
EBT Excluding Unusual Items | 184.14 | 176.97 | 92.24 | 38.78 | 19.77 | 14.26 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | 0.27 | 0.01 | 0.05 |
Pretax Income | 184.38 | 177.21 | 92.3 | 39.05 | 19.86 | 14.31 |
Income Tax Expense | 47.2 | 45.79 | 19.98 | 9.61 | 5.31 | 3.4 |
Net Income | 137.18 | 131.42 | 72.32 | 29.44 | 14.54 | 10.91 |
Net Income to Common | 137.18 | 131.42 | 72.32 | 29.44 | 14.54 | 10.91 |
Net Income Growth | 60.17% | 81.73% | 145.67% | 102.39% | 33.36% | -48.71% |
Shares Outstanding (Basic) | 998 | 966 | 839 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 1,167 | 1,111 | 1,033 | 876 | 814 | 800 |
Shares Change (YoY) | 12.72% | 7.58% | 17.98% | 7.64% | 1.69% | - |
EPS (Basic) | 0.14 | 0.14 | 0.09 | 0.04 | 0.02 | 0.01 |
EPS (Diluted) | 0.12 | 0.12 | 0.07 | 0.03 | 0.02 | 0.01 |
EPS Growth | 42.03% | 68.86% | 108.34% | 87.70% | 31.62% | -48.83% |
Free Cash Flow | -53.6 | -51.76 | -37.01 | 115.18 | -53.72 | -125.78 |
Free Cash Flow Per Share | -0.05 | -0.05 | -0.04 | 0.13 | -0.07 | -0.16 |
Dividend Per Share | 0.030 | 0.030 | 0.016 | 0.007 | 0.003 | 0.002 |
Dividend Growth | 89.38% | 89.38% | 113.33% | 167.86% | 33.33% | -47.50% |
Gross Margin | 14.30% | 14.27% | 10.04% | 7.02% | 5.90% | 5.95% |
Operating Margin | 10.74% | 10.58% | 7.33% | 4.34% | 3.06% | 2.81% |
Profit Margin | 7.61% | 7.47% | 5.37% | 2.79% | 1.66% | 1.65% |
Free Cash Flow Margin | -2.97% | -2.94% | -2.75% | 10.94% | -6.13% | -19.06% |
EBITDA | 206.1 | 198.18 | 107.62 | 52.69 | 32.66 | 23.23 |
EBITDA Margin | 11.44% | 11.26% | 7.99% | 5.00% | 3.73% | 3.52% |
D&A For EBITDA | 12.63 | 11.98 | 8.84 | 6.94 | 5.84 | 4.71 |
EBIT | 193.47 | 186.2 | 98.79 | 45.75 | 26.81 | 18.52 |
EBIT Margin | 10.74% | 10.58% | 7.33% | 4.34% | 3.06% | 2.81% |
Effective Tax Rate | 25.60% | 25.84% | 21.65% | 24.62% | 26.76% | 23.79% |