S P Setia Berhad (KLSE:SPSETIA)
Malaysia
· Delayed Price · Currency is MYR 1.190
-0.040 (-3.25%)
At close: May 21, 2025
S P Setia Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 4,588 | 5,294 | 4,374 | 4,454 | 3,763 | 3,228 | Upgrade
|
| Revenue Growth (YoY) | -6.01% | 21.03% | -1.81% | 18.38% | 16.56% | -17.84% | Upgrade
|
| Cost of Revenue | 2,843 | 3,492 | 3,032 | 3,389 | 2,756 | 2,532 | Upgrade
|
| Gross Profit | 1,746 | 1,801 | 1,341 | 1,065 | 1,007 | 696.34 | Upgrade
|
| Selling, General & Admin | 535.67 | 546.97 | 539.65 | 437.96 | 439.14 | 422.76 | Upgrade
|
| Operating Expenses | 535.36 | 546.97 | 539.65 | 437.96 | 439.14 | 422.76 | Upgrade
|
| Operating Income | 1,210 | 1,254 | 801.65 | 627.36 | 567.88 | 273.58 | Upgrade
|
| Interest Expense | -379.18 | -380.52 | -343.8 | -256.99 | -191.38 | -208.61 | Upgrade
|
| Interest & Investment Income | 91.48 | 91.48 | 98.01 | 77.88 | 65.3 | 75.98 | Upgrade
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| Earnings From Equity Investments | -122.31 | -126.22 | -46.3 | -21.13 | 14.53 | -371.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.58 | 11.58 | 2.39 | 30.77 | 1.12 | - | Upgrade
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| Other Non Operating Income (Expenses) | 157.79 | 157.79 | 142.06 | 84.66 | 84.57 | 73.4 | Upgrade
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| EBT Excluding Unusual Items | 968.54 | 1,008 | 654.01 | 542.55 | 542.04 | -157.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 56.35 | 56.35 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 54.68 | 54.68 | 1.71 | 0.57 | 0.43 | 0.59 | Upgrade
|
| Asset Writedown | 2.63 | 2.63 | - | 15.44 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.06 | - | - | Upgrade
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| Pretax Income | 1,082 | 1,122 | 655.72 | 558.62 | 542.46 | -156.52 | Upgrade
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| Income Tax Expense | 456.02 | 491.25 | 298.61 | 200.01 | 195.12 | 88.03 | Upgrade
|
| Earnings From Continuing Operations | 626.17 | 630.68 | 357.11 | 358.62 | 347.35 | -244.55 | Upgrade
|
| Net Income to Company | 626.17 | 630.68 | 357.11 | 358.62 | 347.35 | -244.55 | Upgrade
|
| Minority Interest in Earnings | -60.52 | -54.72 | -58.54 | -54.21 | -62.98 | -76.2 | Upgrade
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| Net Income | 565.65 | 575.95 | 298.57 | 304.4 | 284.37 | -320.75 | Upgrade
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| Preferred Dividends & Other Adjustments | 96.79 | 96.79 | 101.45 | 162.86 | 132.04 | 132.05 | Upgrade
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| Net Income to Common | 468.86 | 479.17 | 197.12 | 141.54 | 152.32 | -452.8 | Upgrade
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| Net Income Growth | 76.52% | 92.90% | -1.92% | 7.05% | - | - | Upgrade
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| Shares Outstanding (Basic) | 4,486 | 4,716 | 4,108 | 4,072 | 4,062 | 4,049 | Upgrade
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| Shares Outstanding (Diluted) | 4,486 | 4,974 | 4,108 | 4,077 | 4,077 | 4,049 | Upgrade
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| Shares Change (YoY) | -37.71% | 21.07% | 0.77% | 0.01% | 0.68% | 0.18% | Upgrade
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| EPS (Basic) | 0.10 | 0.10 | 0.05 | 0.03 | 0.04 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.10 | 0.05 | 0.03 | 0.04 | -0.11 | Upgrade
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| EPS Growth | 189.59% | 100.72% | 38.27% | -7.22% | - | - | Upgrade
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| Free Cash Flow | 2,707 | 3,405 | 2,243 | 1,594 | 1,061 | 343.37 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.69 | 0.55 | 0.39 | 0.26 | 0.09 | Upgrade
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| Dividend Per Share | 0.029 | 0.029 | 0.013 | 0.015 | 0.006 | - | Upgrade
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| Dividend Growth | 114.93% | 114.93% | -8.84% | 126.15% | - | - | Upgrade
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| Gross Margin | 38.04% | 34.02% | 30.67% | 23.92% | 26.76% | 21.57% | Upgrade
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| Operating Margin | 26.38% | 23.69% | 18.33% | 14.08% | 15.09% | 8.48% | Upgrade
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| Profit Margin | 10.22% | 9.05% | 4.51% | 3.18% | 4.05% | -14.03% | Upgrade
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| Free Cash Flow Margin | 59.00% | 64.33% | 51.29% | 35.78% | 28.20% | 10.64% | Upgrade
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| EBITDA | 1,255 | 1,299 | 840.56 | 661.33 | 597.35 | 302.88 | Upgrade
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| EBITDA Margin | 27.35% | 24.54% | 19.22% | 14.85% | 15.88% | 9.38% | Upgrade
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| D&A For EBITDA | 44.62 | 44.66 | 38.91 | 33.97 | 29.46 | 29.3 | Upgrade
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| EBIT | 1,210 | 1,254 | 801.65 | 627.36 | 567.88 | 273.58 | Upgrade
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| EBIT Margin | 26.38% | 23.69% | 18.33% | 14.08% | 15.09% | 8.48% | Upgrade
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| Effective Tax Rate | 42.14% | 43.79% | 45.54% | 35.80% | 35.97% | - | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.