S P Setia Berhad (KLSE:SPSETIA)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.020
-0.010 (-0.97%)
At close: Sep 4, 2025

S P Setia Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
4,0375,2944,3744,4543,7633,228
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Revenue Growth (YoY)
-25.70%21.03%-1.81%18.38%16.56%-17.84%
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Cost of Revenue
2,5683,4923,0323,3892,7562,532
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Gross Profit
1,4691,8011,3411,0651,007696.34
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Selling, General & Admin
536.86546.97539.65437.96439.14422.76
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Operating Expenses
545.49546.97539.65437.96439.14422.76
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Operating Income
923.861,254801.65627.36567.88273.58
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Interest Expense
-375.41-380.52-343.8-256.99-191.38-208.61
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Interest & Investment Income
91.4891.4898.0177.8865.375.98
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Earnings From Equity Investments
-66.99-126.22-46.3-21.1314.53-371.45
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Currency Exchange Gain (Loss)
2311.582.3930.771.12-
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Other Non Operating Income (Expenses)
101.45157.79142.0684.6684.5773.4
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EBT Excluding Unusual Items
697.381,008654.01542.55542.04-157.11
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Gain (Loss) on Sale of Investments
56.3556.35----
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Gain (Loss) on Sale of Assets
54.6854.681.710.570.430.59
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Asset Writedown
2.632.63-15.44--
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Other Unusual Items
---0.06--
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Pretax Income
811.041,122655.72558.62542.46-156.52
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Income Tax Expense
374.01491.25298.61200.01195.1288.03
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Earnings From Continuing Operations
437.03630.68357.11358.62347.35-244.55
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Net Income to Company
437.03630.68357.11358.62347.35-244.55
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Minority Interest in Earnings
-66.61-54.72-58.54-54.21-62.98-76.2
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Net Income
370.42575.95298.57304.4284.37-320.75
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Preferred Dividends & Other Adjustments
84.9196.79101.45162.86132.04132.05
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Net Income to Common
285.5479.17197.12141.54152.32-452.8
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Net Income Growth
-35.29%92.90%-1.92%7.05%--
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Shares Outstanding (Basic)
4,9464,7164,1084,0724,0624,049
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Shares Outstanding (Diluted)
5,0834,9744,1084,0774,0774,049
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Shares Change (YoY)
10.72%21.07%0.77%0.01%0.68%0.18%
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EPS (Basic)
0.060.100.050.030.04-0.11
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EPS (Diluted)
0.060.100.050.030.04-0.11
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EPS Growth
-43.91%100.72%38.27%-7.22%--
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Free Cash Flow
2,0703,4052,2431,5941,061343.37
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Free Cash Flow Per Share
0.410.690.550.390.260.09
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Dividend Per Share
0.0290.0290.0130.0150.006-
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Dividend Growth
114.93%114.93%-8.84%126.15%--
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Gross Margin
36.39%34.02%30.67%23.92%26.76%21.57%
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Operating Margin
22.88%23.69%18.33%14.08%15.09%8.48%
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Profit Margin
7.07%9.05%4.51%3.18%4.05%-14.03%
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Free Cash Flow Margin
51.28%64.33%51.29%35.78%28.20%10.64%
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EBITDA
966.351,299840.56661.33597.35302.88
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EBITDA Margin
23.93%24.54%19.22%14.85%15.88%9.38%
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D&A For EBITDA
42.4944.6638.9133.9729.4629.3
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EBIT
923.861,254801.65627.36567.88273.58
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EBIT Margin
22.88%23.69%18.33%14.08%15.09%8.48%
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Effective Tax Rate
46.12%43.79%45.54%35.80%35.97%-
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.