Spritzer Bhd (KLSE:SPRITZER)
Malaysia
· Delayed Price · Currency is MYR 1.560
+0.020 (1.30%)
At close: Apr 25, 2025
Spritzer Bhd Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 578.99 | 490.68 | 433.3 | 331.03 | 308.45 | Upgrade
|
| Other Revenue | - | 0.83 | 0.52 | 1.6 | -2.12 | Upgrade
|
| Revenue | 578.99 | 491.51 | 433.82 | 332.63 | 306.33 | Upgrade
|
| Revenue Growth (YoY) | 17.80% | 13.30% | 30.42% | 8.58% | -18.47% | Upgrade
|
| Cost of Revenue | 309.94 | 180.5 | 178.22 | 131.71 | 109.36 | Upgrade
|
| Gross Profit | 269.05 | 311.01 | 255.6 | 200.92 | 196.98 | Upgrade
|
| Selling, General & Admin | - | 79.72 | 69.28 | 59.01 | 51.98 | Upgrade
|
| Other Operating Expenses | 183.14 | 142.76 | 124.28 | 90.43 | 88.03 | Upgrade
|
| Operating Expenses | 183.14 | 244.97 | 213.27 | 168.76 | 158.66 | Upgrade
|
| Operating Income | 85.9 | 66.04 | 42.33 | 32.15 | 38.31 | Upgrade
|
| Interest Expense | -2.5 | -1.3 | -0.57 | -0.21 | -0.25 | Upgrade
|
| Earnings From Equity Investments | -0.2 | 0.07 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.79 | 0.48 | 0.11 | -0.05 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.26 | 0.33 | 0.73 | -1.34 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 85.67 | 65.61 | 42.6 | 30.56 | 37.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.17 | 0.58 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.26 | 0.1 | 0.21 | 0.01 | Upgrade
|
| Asset Writedown | -6.31 | -0.83 | -0.37 | -0.42 | -3.2 | Upgrade
|
| Pretax Income | 79.36 | 65.92 | 45.2 | 30.35 | 34.64 | Upgrade
|
| Income Tax Expense | 8.25 | 16.44 | 8.24 | 6.11 | -1.02 | Upgrade
|
| Net Income | 71.11 | 49.49 | 36.97 | 24.24 | 35.66 | Upgrade
|
| Net Income to Common | 71.11 | 49.49 | 36.97 | 24.24 | 35.66 | Upgrade
|
| Net Income Growth | 43.70% | 33.87% | 52.50% | -32.03% | 14.12% | Upgrade
|
| Shares Outstanding (Basic) | 637 | 637 | 629 | 630 | 630 | Upgrade
|
| Shares Outstanding (Diluted) | 647 | 652 | 648 | 648 | 643 | Upgrade
|
| Shares Change (YoY) | -0.81% | 0.55% | -0.01% | 0.83% | -0.05% | Upgrade
|
| EPS (Basic) | 0.11 | 0.08 | 0.06 | 0.04 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.08 | 0.06 | 0.04 | 0.06 | Upgrade
|
| EPS Growth | 44.93% | 33.16% | 52.41% | -32.61% | 14.20% | Upgrade
|
| Free Cash Flow | 20.9 | -10.42 | -63.11 | 10.83 | 44.57 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.02 | -0.10 | 0.02 | 0.07 | Upgrade
|
| Dividend Per Share | 0.040 | 0.028 | 0.021 | 0.015 | 0.015 | Upgrade
|
| Dividend Growth | 45.45% | 31.58% | 39.33% | - | - | Upgrade
|
| Gross Margin | 46.47% | 63.28% | 58.92% | 60.40% | 64.30% | Upgrade
|
| Operating Margin | 14.84% | 13.44% | 9.76% | 9.67% | 12.51% | Upgrade
|
| Profit Margin | 12.28% | 10.07% | 8.52% | 7.29% | 11.64% | Upgrade
|
| Free Cash Flow Margin | 3.61% | -2.12% | -14.55% | 3.26% | 14.55% | Upgrade
|
| EBITDA | 116.99 | 88.3 | 61.83 | 51.29 | 56.89 | Upgrade
|
| EBITDA Margin | 20.21% | 17.96% | 14.25% | 15.42% | 18.57% | Upgrade
|
| D&A For EBITDA | 31.09 | 22.26 | 19.5 | 19.13 | 18.58 | Upgrade
|
| EBIT | 85.9 | 66.04 | 42.33 | 32.15 | 38.31 | Upgrade
|
| EBIT Margin | 14.84% | 13.44% | 9.76% | 9.67% | 12.51% | Upgrade
|
| Effective Tax Rate | 10.40% | 24.93% | 18.22% | 20.12% | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.