S P Setia Berhad (KLSE: SPSETIA)
1.120
0.00 (0.00%)
At close: Sep 6, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 5,434 | 4,374 | 4,454 | 3,763 | 3,228 | 3,929 | Upgrade
|
Revenue Growth (YoY) | 21.31% | -1.81% | 18.38% | 16.56% | -17.84% | 9.33% | Upgrade
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Cost of Revenue | 3,675 | 3,032 | 3,389 | 2,756 | 2,532 | 2,774 | Upgrade
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Gross Profit | 1,758 | 1,341 | 1,065 | 1,007 | 696.34 | 1,155 | Upgrade
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Selling, General & Admin | 558.72 | 539.65 | 437.96 | 439.14 | 422.76 | 532.78 | Upgrade
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Operating Expenses | 538.76 | 539.65 | 437.96 | 439.14 | 422.76 | 532.78 | Upgrade
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Operating Income | 1,220 | 801.65 | 627.36 | 567.88 | 273.58 | 622.01 | Upgrade
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Interest Expense | -344.43 | -343.8 | -256.99 | -191.38 | -208.61 | -232.16 | Upgrade
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Interest & Investment Income | 98.01 | 98.01 | 77.88 | 65.3 | 75.98 | 115.24 | Upgrade
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Earnings From Equity Investments | -116.49 | -46.3 | -21.13 | 14.53 | -371.45 | 8.49 | Upgrade
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Currency Exchange Gain (Loss) | 10.82 | 2.39 | 30.77 | 1.12 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 198.41 | 142.06 | 84.66 | 84.57 | 73.4 | 77.49 | Upgrade
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EBT Excluding Unusual Items | 1,066 | 654.01 | 542.55 | 542.04 | -157.11 | 591.07 | Upgrade
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Gain (Loss) on Sale of Assets | 1.71 | 1.71 | 0.57 | 0.43 | 0.59 | 5.65 | Upgrade
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Asset Writedown | - | - | 15.44 | - | - | 11.54 | Upgrade
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Other Unusual Items | - | - | 0.06 | - | - | - | Upgrade
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Pretax Income | 1,068 | 655.72 | 558.62 | 542.46 | -156.52 | 608.26 | Upgrade
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Income Tax Expense | 427.51 | 298.61 | 200.01 | 195.12 | 88.03 | 176.2 | Upgrade
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Earnings From Continuing Operations | 640.21 | 357.11 | 358.62 | 347.35 | -244.55 | 432.06 | Upgrade
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Net Income to Company | 640.21 | 357.11 | 358.62 | 347.35 | -244.55 | 432.06 | Upgrade
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Minority Interest in Earnings | -67.79 | -58.54 | -54.21 | -62.98 | -76.2 | -78.31 | Upgrade
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Net Income | 572.42 | 298.57 | 304.4 | 284.37 | -320.75 | 353.75 | Upgrade
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Preferred Dividends & Other Adjustments | 113.59 | 101.45 | 162.86 | 132.04 | 132.05 | 132.33 | Upgrade
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Net Income to Common | 458.83 | 197.12 | 141.54 | 152.32 | -452.8 | 221.42 | Upgrade
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Net Income Growth | 124.19% | -1.92% | 7.05% | - | - | -49.44% | Upgrade
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Shares Outstanding (Basic) | 4,308 | 4,075 | 4,068 | 4,062 | 4,049 | 4,013 | Upgrade
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Shares Outstanding (Diluted) | 4,591 | 4,108 | 4,072 | 4,077 | 4,049 | 4,042 | Upgrade
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Shares Change (YoY) | 12.71% | 0.90% | -0.12% | 0.68% | 0.17% | 4.85% | Upgrade
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EPS (Basic) | 0.11 | 0.05 | 0.03 | 0.04 | -0.11 | 0.06 | Upgrade
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EPS (Diluted) | 0.10 | 0.05 | 0.03 | 0.04 | -0.11 | 0.05 | Upgrade
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EPS Growth | 246.00% | 38.33% | -7.22% | - | - | -62.36% | Upgrade
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Free Cash Flow | 3,490 | 2,243 | 1,594 | 1,061 | 343.37 | 1,073 | Upgrade
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Free Cash Flow Per Share | 0.76 | 0.55 | 0.39 | 0.26 | 0.08 | 0.27 | Upgrade
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Dividend Per Share | 0.013 | 0.013 | 0.015 | 0.006 | - | 0.010 | Upgrade
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Dividend Growth | -8.84% | -8.84% | 126.15% | - | - | -88.30% | Upgrade
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Gross Margin | 32.36% | 30.67% | 23.92% | 26.76% | 21.57% | 29.39% | Upgrade
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Operating Margin | 22.45% | 18.33% | 14.08% | 15.09% | 8.47% | 15.83% | Upgrade
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Profit Margin | 8.44% | 4.51% | 3.18% | 4.05% | -14.03% | 5.64% | Upgrade
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Free Cash Flow Margin | 64.24% | 51.29% | 35.78% | 28.20% | 10.64% | 27.30% | Upgrade
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EBITDA | 1,262 | 840.65 | 661.33 | 597.35 | 302.88 | 649.97 | Upgrade
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EBITDA Margin | 23.22% | 19.22% | 14.85% | 15.88% | 9.38% | 16.54% | Upgrade
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D&A For EBITDA | 42.03 | 39 | 33.97 | 29.46 | 29.3 | 27.96 | Upgrade
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EBIT | 1,220 | 801.65 | 627.36 | 567.88 | 273.58 | 622.01 | Upgrade
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EBIT Margin | 22.45% | 18.33% | 14.08% | 15.09% | 8.47% | 15.83% | Upgrade
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Effective Tax Rate | 40.04% | 45.54% | 35.80% | 35.97% | - | 28.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.