SLP Resources Berhad (KLSE:SLP)

SLP Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	161.94	161.66	162.33	185.74	168.95	146.99
Revenue Growth (YoY)	-0.57%	-0.41%	-12.61%	9.94%	14.94%	-11.90%
Cost of Revenue	115.9	113.73	119.25	136.72	118.6	95.33
Gross Profit	46.04	47.93	43.08	49.02	50.34	51.67
Selling, General & Admin	13.77	13.77	13.34	12.23	11.67	12.76
Other Operating Expenses	12.31	12.31	11.05	6.21	9.87	10.56
Operating Expenses	32.4	32.36	30.82	24.72	27.89	30.19
Operating Income	13.64	15.57	12.26	24.3	22.45	21.48
Interest & Investment Income	1.66	1.88	1.98	1.24	0.73	0.94
Currency Exchange Gain (Loss)	-0.24	-	-	-	-	-
EBT Excluding Unusual Items	15.06	17.45	14.24	25.54	23.18	22.41
Gain (Loss) on Sale of Assets	0.09	-	-	-	0.12	0.07
Pretax Income	15.15	17.45	14.24	25.54	23.3	22.48
Income Tax Expense	2.77	3.41	3.63	4.96	5.57	6.02
Net Income	12.38	14.04	10.61	20.58	17.73	16.47
Net Income to Common	12.38	14.04	10.61	20.58	17.73	16.47
Net Income Growth	-1.12%	32.41%	-48.46%	16.10%	7.63%	-23.39%
Shares Outstanding (Basic)	317	317	317	317	317	317
Shares Outstanding (Diluted)	317	317	317	317	317	317
EPS (Basic)	0.04	0.04	0.03	0.06	0.06	0.05
EPS (Diluted)	0.04	0.04	0.03	0.06	0.06	0.05
EPS Growth	-1.12%	32.41%	-48.46%	16.10%	7.63%	-23.39%
Free Cash Flow	13.81	19.84	14.98	15.22	18.75	16.54
Free Cash Flow Per Share	0.04	0.06	0.05	0.05	0.06	0.05
Dividend Per Share	0.048	0.048	0.048	0.055	0.055	0.055
Dividend Growth	-	-	-13.64%	-	-	-
Gross Margin	28.43%	29.65%	26.54%	26.39%	29.80%	35.15%
Operating Margin	8.43%	9.63%	7.55%	13.08%	13.29%	14.61%
Profit Margin	7.64%	8.69%	6.53%	11.08%	10.49%	11.20%
Free Cash Flow Margin	8.53%	12.27%	9.23%	8.20%	11.09%	11.25%
EBITDA	19.81	21.73	18.44	30.55	28.58	28.17
EBITDA Margin	12.23%	13.44%	11.36%	16.45%	16.92%	19.16%
D&A For EBITDA	6.17	6.15	6.18	6.25	6.13	6.69
EBIT	13.64	15.57	12.26	24.3	22.45	21.48
EBIT Margin	8.43%	9.63%	7.55%	13.08%	13.29%	14.61%
Effective Tax Rate	18.31%	19.54%	25.49%	19.41%	23.92%	26.75%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.