Sime Darby Berhad (KLSE: SIME)

Sime Darby Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	71,416	67,132	48,288	42,502	44,302	36,934
Revenue Growth (YoY)	42.59%	39.02%	13.61%	-4.06%	19.95%	2.15%
Cost of Revenue	60,428	56,156	40,120	40,871	42,645	30,517
Gross Profit	10,988	10,976	8,168	1,631	1,657	6,417
Selling, General & Admin	7,002	7,002	5,470	84	69	4,061
Other Operating Expenses	-551	-290	-205	-168	-203	-168
Operating Expenses	8,491	8,752	6,561	-84	-132	5,017
Operating Income	2,497	2,224	1,607	1,715	1,789	1,400
Interest Expense	-774	-719	-333	-148	-121	-183
Interest & Investment Income	269	269	251	75	139	160
Earnings From Equity Investments	371	260	64	91	82	-106
Currency Exchange Gain (Loss)	37	37	24	-26	-5	-11
Other Non Operating Income (Expenses)	11	11	15	12	9	11
EBT Excluding Unusual Items	2,411	2,082	1,628	1,719	1,893	1,271
Merger & Restructuring Charges	-15	-15	-9	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-1	296	-
Gain (Loss) on Sale of Assets	284	284	179	4	38	9
Asset Writedown	-195	-195	-1	-2	-88	-20
Other Unusual Items	25	25	24	12	20	15
Pretax Income	2,510	2,181	1,821	1,732	2,159	1,275
Income Tax Expense	724	698	484	474	573	402
Earnings From Continuing Operations	1,786	1,483	1,337	1,258	1,586	873
Earnings From Discontinued Operations	2,029	2,048	175	-69	-54	-
Net Income to Company	3,815	3,531	1,512	1,189	1,532	873
Minority Interest in Earnings	-298	-225	-54	-86	-107	-53
Net Income	3,517	3,306	1,458	1,103	1,425	820
Net Income to Common	3,517	3,306	1,458	1,103	1,425	820
Net Income Growth	91.14%	126.75%	32.18%	-22.60%	73.78%	-13.50%
Shares Outstanding (Basic)	6,816	6,816	6,813	6,807	6,802	6,801
Shares Outstanding (Diluted)	6,816	6,816	6,813	6,807	6,802	6,801
Shares Change (YoY)	0.02%	0.04%	0.09%	0.07%	0.01%	-
EPS (Basic)	0.52	0.49	0.21	0.16	0.21	0.12
EPS (Diluted)	0.52	0.49	0.21	0.16	0.21	0.12
EPS Growth	91.10%	126.65%	32.07%	-22.65%	73.76%	-13.50%
Free Cash Flow	1,211	-527	227	211	2,325	2,486
Free Cash Flow Per Share	0.18	-0.08	0.03	0.03	0.34	0.37
Dividend Per Share	0.130	0.130	0.130	0.115	0.100	0.090
Dividend Growth	0%	0%	13.04%	15.00%	11.11%	0%
Gross Margin	15.39%	16.35%	16.92%	3.84%	3.74%	17.37%
Operating Margin	3.50%	3.31%	3.33%	4.04%	4.04%	3.79%
Profit Margin	4.92%	4.92%	3.02%	2.60%	3.22%	2.22%
Free Cash Flow Margin	1.70%	-0.79%	0.47%	0.50%	5.25%	6.73%
EBITDA	3,978	3,563	2,347	2,331	2,358	1,959
EBITDA Margin	5.57%	5.31%	4.86%	5.48%	5.32%	5.30%
D&A For EBITDA	1,481	1,339	740	616	569	559
EBIT	2,497	2,224	1,607	1,715	1,789	1,400
EBIT Margin	3.50%	3.31%	3.33%	4.04%	4.04%	3.79%
Effective Tax Rate	28.84%	32.00%	26.58%	27.37%	26.54%	31.53%

Source: S&P Capital IQ. Standard template. Financial Sources.