SLP Resources Berhad (KLSE:SLP)

SLP Resources Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	161.66	162.33	185.74	168.95	146.99
Revenue Growth (YoY)	-0.41%	-12.61%	9.94%	14.94%	-11.90%
Cost of Revenue	139.76	119.25	136.72	118.6	95.33
Gross Profit	21.9	43.08	49.02	50.34	51.67
Selling, General & Admin	-	13.34	12.23	11.67	12.76
Other Operating Expenses	-	11.05	6.21	9.87	10.56
Operating Expenses	6.34	30.82	24.72	27.89	30.19
Operating Income	15.57	12.26	24.3	22.45	21.48
Interest & Investment Income	1.88	1.98	1.24	0.73	0.94
Currency Exchange Gain (Loss)	0.01	-	-	-	-
EBT Excluding Unusual Items	17.46	14.24	25.54	23.18	22.41
Gain (Loss) on Sale of Assets	-	-	-	0.12	0.07
Pretax Income	17.46	14.24	25.54	23.3	22.48
Income Tax Expense	3.41	3.63	4.96	5.57	6.02
Net Income	14.04	10.61	20.58	17.73	16.47
Net Income to Common	14.04	10.61	20.58	17.73	16.47
Net Income Growth	32.40%	-48.46%	16.10%	7.63%	-23.39%
Shares Outstanding (Basic)	317	317	317	317	317
Shares Outstanding (Diluted)	317	317	317	317	317
EPS (Basic)	0.04	0.03	0.06	0.06	0.05
EPS (Diluted)	0.04	0.03	0.06	0.06	0.05
EPS Growth	32.41%	-48.46%	16.10%	7.63%	-23.39%
Free Cash Flow	19.84	14.98	15.22	18.75	16.54
Free Cash Flow Per Share	0.06	0.05	0.05	0.06	0.05
Dividend Per Share	0.048	0.048	0.055	0.055	0.055
Dividend Growth	-	-13.64%	-	-	-
Gross Margin	13.55%	26.54%	26.39%	29.80%	35.15%
Operating Margin	9.63%	7.55%	13.08%	13.29%	14.61%
Profit Margin	8.69%	6.53%	11.08%	10.49%	11.20%
Free Cash Flow Margin	12.27%	9.23%	8.20%	11.09%	11.25%
EBITDA	21.72	18.44	30.55	28.58	28.17
EBITDA Margin	13.44%	11.36%	16.45%	16.92%	19.16%
D&A For EBITDA	6.15	6.18	6.25	6.13	6.69
EBIT	15.57	12.26	24.3	22.45	21.48
EBIT Margin	9.63%	7.55%	13.08%	13.29%	14.61%
Effective Tax Rate	19.54%	25.49%	19.41%	23.92%	26.75%

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