Sime Darby Property Berhad (KLSE: SIMEPROP)
Malaysia
· Delayed Price · Currency is MYR 1.510
+0.010 (0.67%)
At close: Dec 20, 2024
KLSE: SIMEPROP 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 | 4,286 | 3,437 | 2,742 | 2,217 | 2,063 | 3,180 | Upgrade
|
| Revenue Growth (YoY) | 26.78% | 25.34% | 23.71% | 7.45% | -35.13% | 30.01% | Upgrade
|
| Cost of Revenue | 2,925 | 2,419 | 1,909 | 1,625 | 1,544 | 2,344 | Upgrade
|
| Gross Profit | 1,362 | 1,018 | 832.84 | 591.17 | 519.13 | 835.58 | Upgrade
|
| Selling, General & Admin | 474.36 | 392.72 | 361.1 | 284.36 | 308.02 | 361.41 | Upgrade
|
| Other Operating Expenses | 29.44 | 12.48 | 38.84 | -9.25 | -12.64 | -6.58 | Upgrade
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| Operating Expenses | 503.8 | 405.2 | 399.94 | 275.11 | 295.38 | 354.83 | Upgrade
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| Operating Income | 858.09 | 612.51 | 432.9 | 316.06 | 223.75 | 480.75 | Upgrade
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| Interest Expense | -52.52 | -73.67 | -97.37 | -95 | -104.34 | -22.91 | Upgrade
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| Interest & Investment Income | 107.37 | 116.34 | 115.61 | 106.28 | 113.11 | 124.36 | Upgrade
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| Earnings From Equity Investments | -141.81 | -52.74 | -26.1 | -15.76 | -420.9 | -29.85 | Upgrade
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| Currency Exchange Gain (Loss) | 27.32 | 8.94 | -0.14 | -0.97 | -11.29 | 0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | -49.48 | -80.72 | Upgrade
|
| EBT Excluding Unusual Items | 798.44 | 611.37 | 424.9 | 310.61 | -249.16 | 472.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.22 | -0.01 | - | -2.08 | 0.74 | -0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.19 | 8.23 | 53.02 | - | 0.02 | 246.23 | Upgrade
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| Asset Writedown | -10.53 | -9.29 | -6.27 | -28.03 | -226.39 | -53.13 | Upgrade
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| Other Unusual Items | - | - | -12.79 | - | - | - | Upgrade
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| Pretax Income | 806.33 | 610.31 | 458.86 | 280.5 | -474.8 | 665.67 | Upgrade
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| Income Tax Expense | 247.5 | 192.78 | 147.16 | 118.2 | 60.74 | 74.79 | Upgrade
|
| Earnings From Continuing Operations | 558.83 | 417.53 | 311.7 | 162.3 | -535.55 | 590.88 | Upgrade
|
| Net Income to Company | 558.83 | 417.53 | 311.7 | 162.3 | -535.55 | 590.88 | Upgrade
|
| Minority Interest in Earnings | -13.77 | -9.62 | 4.14 | -15.41 | 33.98 | 7.65 | Upgrade
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| Net Income | 545.06 | 407.91 | 315.84 | 146.89 | -501.57 | 598.53 | Upgrade
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| Net Income to Common | 545.06 | 407.91 | 315.84 | 146.89 | -501.57 | 598.53 | Upgrade
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| Net Income Growth | 43.51% | 29.15% | 115.01% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 | Upgrade
|
| Shares Outstanding (Diluted) | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 | Upgrade
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| EPS (Basic) | 0.08 | 0.06 | 0.05 | 0.02 | -0.07 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.06 | 0.05 | 0.02 | -0.07 | 0.09 | Upgrade
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| EPS Growth | 43.51% | 29.15% | 115.01% | - | - | - | Upgrade
|
| Free Cash Flow | 863.27 | -110.04 | 1,004 | 488.85 | 393.25 | 402.84 | Upgrade
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| Free Cash Flow Per Share | 0.13 | -0.02 | 0.15 | 0.07 | 0.06 | 0.06 | Upgrade
|
| Dividend Per Share | 0.030 | 0.025 | 0.020 | 0.010 | 0.010 | 0.030 | Upgrade
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| Dividend Growth | 50.00% | 25.00% | 100.00% | 0% | -66.67% | 50.00% | Upgrade
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| Gross Margin | 31.77% | 29.61% | 30.37% | 26.67% | 25.17% | 26.28% | Upgrade
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| Operating Margin | 20.02% | 17.82% | 15.79% | 14.26% | 10.85% | 15.12% | Upgrade
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| Profit Margin | 12.72% | 11.87% | 11.52% | 6.63% | -24.32% | 18.82% | Upgrade
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| Free Cash Flow Margin | 20.14% | -3.20% | 36.62% | 22.05% | 19.06% | 12.67% | Upgrade
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| EBITDA | 909.83 | 632.92 | 453.65 | 339.62 | 261.16 | 511.99 | Upgrade
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| EBITDA Margin | 21.23% | 18.41% | 16.54% | 15.32% | 12.66% | 16.10% | Upgrade
|
| D&A For EBITDA | 51.74 | 20.41 | 20.75 | 23.55 | 37.41 | 31.24 | Upgrade
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| EBIT | 858.09 | 612.51 | 432.9 | 316.06 | 223.75 | 480.75 | Upgrade
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| EBIT Margin | 20.02% | 17.82% | 15.79% | 14.26% | 10.85% | 15.12% | Upgrade
|
| Effective Tax Rate | 30.69% | 31.59% | 32.07% | 42.14% | - | 11.24% | Upgrade
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| Advertising Expenses | - | 80.65 | 73.91 | 52.25 | 31.68 | 60.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.