7-Eleven Malaysia Holdings Berhad (KLSE: SEM)
Malaysia
· Delayed Price · Currency is MYR 1.950
+0.030 (1.56%)
At close: Nov 15, 2024
SEM 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 | 2,836 | 2,784 | 2,485 | 2,809 | 2,539 | 2,361 | Upgrade
|
| Revenue Growth (YoY) | 5.00% | 12.03% | -11.53% | 10.61% | 7.54% | 6.50% | Upgrade
|
| Cost of Revenue | 1,953 | 1,918 | 1,685 | 2,050 | 1,817 | 1,621 | Upgrade
|
| Gross Profit | 882.22 | 866.04 | 799.21 | 759 | 721.89 | 740.39 | Upgrade
|
| Selling, General & Admin | 969.46 | 933.74 | 804.67 | 777.33 | 764.63 | 763.18 | Upgrade
|
| Other Operating Expenses | -181.87 | -161.48 | -142.63 | -172.83 | -168.14 | -143.06 | Upgrade
|
| Operating Expenses | 787.6 | 772.26 | 662.04 | 604.5 | 596.48 | 620.12 | Upgrade
|
| Operating Income | 94.63 | 93.78 | 137.17 | 154.49 | 125.41 | 120.26 | Upgrade
|
| Interest Expense | -67.05 | -65.84 | -60.39 | -61.46 | -54.27 | -43.61 | Upgrade
|
| Earnings From Equity Investments | -4.53 | -6.37 | -3.35 | - | -0.97 | - | Upgrade
|
| EBT Excluding Unusual Items | 23.05 | 21.57 | 73.43 | 93.04 | 70.17 | 76.65 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.61 | -7.51 | - | Upgrade
|
| Pretax Income | 23.05 | 21.57 | 73.43 | 92.43 | 62.66 | 76.65 | Upgrade
|
| Income Tax Expense | 35.33 | 36.03 | 39.85 | 33.59 | 27.3 | 22.57 | Upgrade
|
| Earnings From Continuing Operations | -12.28 | -14.46 | 33.58 | 58.84 | 35.35 | 54.08 | Upgrade
|
| Earnings From Discontinued Operations | 263.5 | 274.28 | 42.69 | - | - | - | Upgrade
|
| Net Income to Company | 251.22 | 259.82 | 76.27 | 58.84 | 35.35 | 54.08 | Upgrade
|
| Minority Interest in Earnings | 2.84 | 1.95 | -9.39 | -14.49 | -5.59 | -0.03 | Upgrade
|
| Net Income | 254.06 | 261.77 | 66.88 | 44.35 | 29.77 | 54.06 | Upgrade
|
| Net Income to Common | 254.06 | 261.77 | 66.88 | 44.35 | 29.77 | 54.06 | Upgrade
|
| Net Income Growth | 339.82% | 291.43% | 50.80% | 48.99% | -44.94% | 5.36% | Upgrade
|
| Shares Outstanding (Basic) | 1,109 | 1,110 | 1,123 | 1,127 | 1,144 | 1,141 | Upgrade
|
| Shares Outstanding (Diluted) | 1,109 | 1,110 | 1,123 | 1,127 | 1,144 | 1,141 | Upgrade
|
| Shares Change (YoY) | -0.54% | -1.22% | -0.33% | -1.52% | 0.31% | 1.71% | Upgrade
|
| EPS (Basic) | 0.23 | 0.24 | 0.06 | 0.04 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.24 | 0.06 | 0.04 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | 342.22% | 296.26% | 51.30% | 51.28% | -45.11% | 3.59% | Upgrade
|
| Free Cash Flow | -58.13 | 57.04 | 357.48 | 218.29 | 167.92 | 216.14 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.05 | 0.32 | 0.19 | 0.15 | 0.19 | Upgrade
|
| Dividend Per Share | 0.027 | 0.027 | 0.054 | 0.026 | 0.016 | 0.023 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 107.69% | 62.50% | -30.43% | -4.17% | Upgrade
|
| Gross Margin | 31.11% | 31.11% | 32.17% | 27.02% | 28.43% | 31.36% | Upgrade
|
| Operating Margin | 3.34% | 3.37% | 5.52% | 5.50% | 4.94% | 5.09% | Upgrade
|
| Profit Margin | 8.96% | 9.40% | 2.69% | 1.58% | 1.17% | 2.29% | Upgrade
|
| Free Cash Flow Margin | -2.05% | 2.05% | 14.39% | 7.77% | 6.61% | 9.15% | Upgrade
|
| EBITDA | 181 | 169.51 | 203.73 | 225.57 | 193.9 | 179.69 | Upgrade
|
| EBITDA Margin | 6.38% | 6.09% | 8.20% | 8.03% | 7.64% | 7.61% | Upgrade
|
| D&A For EBITDA | 86.37 | 75.73 | 66.56 | 71.08 | 68.5 | 59.43 | Upgrade
|
| EBIT | 94.63 | 93.78 | 137.17 | 154.49 | 125.41 | 120.26 | Upgrade
|
| EBIT Margin | 3.34% | 3.37% | 5.52% | 5.50% | 4.94% | 5.09% | Upgrade
|
| Effective Tax Rate | 153.28% | 167.03% | 54.27% | 36.34% | 43.58% | 29.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.