SD Guthrie Berhad (KLSE: SDG)
Malaysia
· Delayed Price · Currency is MYR 4.820
-0.090 (-1.83%)
At close: Dec 20, 2024
SD Guthrie 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 | 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 - 2014 |
| Revenue | 19,854 | 18,428 | 21,030 | 18,533 | 13,081 | 12,062 | Upgrade
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| Revenue Growth (YoY) | 5.51% | -12.37% | 13.47% | 41.68% | 8.45% | -7.47% | Upgrade
|
| Cost of Revenue | 17,719 | 16,727 | 18,280 | 14,946 | 11,729 | 11,579 | Upgrade
|
| Gross Profit | 2,135 | 1,701 | 2,750 | 3,587 | 1,352 | 483.61 | Upgrade
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| Selling, General & Admin | 44.1 | 44.1 | 41.34 | 34.85 | 32.89 | 22.22 | Upgrade
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| Other Operating Expenses | 632.79 | -111.21 | -451.13 | -154.29 | -144.08 | 150.99 | Upgrade
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| Operating Expenses | 676.89 | -67.11 | -409.15 | -119.44 | -110.35 | 173.23 | Upgrade
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| Operating Income | 1,458 | 1,768 | 3,159 | 3,706 | 1,462 | 310.38 | Upgrade
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| Interest Expense | -161.54 | -197.54 | -134.7 | -85.7 | -116.42 | -167.55 | Upgrade
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| Interest & Investment Income | 24.7 | 22.7 | 12.3 | 6.19 | 7.79 | 8.48 | Upgrade
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| Earnings From Equity Investments | 14.88 | 39.88 | 51.66 | 34.78 | -6.67 | 1.65 | Upgrade
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| Currency Exchange Gain (Loss) | -17.47 | -17.47 | -11.11 | -27.94 | -49.41 | 38.16 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 5.66 | 9.51 | 4.5 | Upgrade
|
| EBT Excluding Unusual Items | 1,318 | 1,615 | 3,077 | 3,639 | 1,307 | 195.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,169 | 1,169 | 422.46 | 294.82 | 468.63 | 80.14 | Upgrade
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| Asset Writedown | -47.87 | -47.87 | -24.84 | -343.57 | -35.65 | -50.12 | Upgrade
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| Other Unusual Items | -124.3 | -124.3 | -124.3 | -124.3 | -124.64 | -124.3 | Upgrade
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| Pretax Income | 2,331 | 2,628 | 3,368 | 3,476 | 1,630 | 127.02 | Upgrade
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| Income Tax Expense | 684.08 | 719.08 | 808.93 | 1,109 | 465.53 | -23.57 | Upgrade
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| Earnings From Continuing Operations | 1,647 | 1,909 | 2,559 | 2,366 | 1,164 | 150.59 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 73.84 | -321.79 | Upgrade
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| Net Income to Company | 1,647 | 1,909 | 2,559 | 2,366 | 1,238 | -171.21 | Upgrade
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| Minority Interest in Earnings | -55.04 | -49.04 | -70.9 | -111.69 | -53.35 | -28.95 | Upgrade
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| Net Income | 1,592 | 1,860 | 2,488 | 2,255 | 1,185 | -200.16 | Upgrade
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| Net Income to Common | 1,592 | 1,860 | 2,488 | 2,255 | 1,185 | -200.16 | Upgrade
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| Net Income Growth | -28.35% | -25.24% | 10.35% | 90.34% | - | - | Upgrade
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| Shares Outstanding (Basic) | 6,916 | 6,916 | 6,916 | 6,916 | 6,885 | 6,885 | Upgrade
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| Shares Outstanding (Diluted) | 6,916 | 6,916 | 6,916 | 6,916 | 6,885 | 6,885 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.45% | - | 1.23% | Upgrade
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| EPS (Basic) | 0.23 | 0.27 | 0.36 | 0.33 | 0.17 | -0.03 | Upgrade
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| EPS (Diluted) | 0.23 | 0.27 | 0.36 | 0.33 | 0.17 | -0.03 | Upgrade
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| EPS Growth | -28.35% | -25.24% | 10.35% | 89.48% | - | - | Upgrade
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| Free Cash Flow | 1,008 | 976.14 | 1,924 | 2,039 | 1,106 | 168.27 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.14 | 0.28 | 0.29 | 0.16 | 0.02 | Upgrade
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| Dividend Per Share | 0.107 | 0.093 | 0.160 | 0.203 | 0.080 | 0.010 | Upgrade
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| Dividend Growth | 15.18% | -42.02% | -20.91% | 153.82% | 699.00% | -70.59% | Upgrade
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| Gross Margin | 10.75% | 9.23% | 13.08% | 19.35% | 10.34% | 4.01% | Upgrade
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| Operating Margin | 7.34% | 9.59% | 15.02% | 20.00% | 11.18% | 2.57% | Upgrade
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| Profit Margin | 8.02% | 10.09% | 11.83% | 12.17% | 9.06% | -1.66% | Upgrade
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| Free Cash Flow Margin | 5.08% | 5.30% | 9.15% | 11.00% | 8.46% | 1.40% | Upgrade
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| EBITDA | 2,809 | 3,093 | 4,429 | 4,944 | 2,605 | 1,404 | Upgrade
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| EBITDA Margin | 14.15% | 16.79% | 21.06% | 26.68% | 19.92% | 11.64% | Upgrade
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| D&A For EBITDA | 1,352 | 1,326 | 1,270 | 1,238 | 1,143 | 1,094 | Upgrade
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| EBIT | 1,458 | 1,768 | 3,159 | 3,706 | 1,462 | 310.38 | Upgrade
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| EBIT Margin | 7.34% | 9.59% | 15.02% | 20.00% | 11.18% | 2.57% | Upgrade
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| Effective Tax Rate | 29.34% | 27.36% | 24.02% | 31.92% | 28.57% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.