SSF Home Group Berhad (KLSE: SSF)
Malaysia
· Delayed Price · Currency is MYR 0.325
-0.005 (-1.52%)
At close: Oct 11, 2024
SSF Home Group Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 |
| Revenue | 151.62 | 158.9 | 175.13 | 160.99 | 208.07 | 129.38 |
| Revenue Growth (YoY) | -27.13% | -9.27% | 8.78% | -22.63% | 60.82% | - |
| Cost of Revenue | 65.42 | 70.03 | 79.71 | 72.43 | 94 | 60.28 |
| Gross Profit | 86.2 | 88.87 | 95.42 | 88.57 | 114.07 | 69.1 |
| Selling, General & Admin | 78.48 | 78.87 | 76.04 | 69.15 | 74.69 | 63.95 |
| Other Operating Expenses | -2.48 | -1.99 | -3.64 | -0.97 | -1.87 | -1.69 |
| Operating Expenses | 76.01 | 76.88 | 72.4 | 68.18 | 72.81 | 62.26 |
| Operating Income | 10.19 | 11.99 | 23.02 | 20.38 | 41.26 | 6.84 |
| Interest Expense | -0.63 | -0.59 | -1.05 | -0.89 | -0.96 | -0.78 |
| Interest & Investment Income | - | - | - | 0.34 | 0.3 | 0.49 |
| Currency Exchange Gain (Loss) | - | - | - | 0.02 | 0.09 | 0.11 |
| EBT Excluding Unusual Items | 9.56 | 11.4 | 21.96 | 19.84 | 40.69 | 6.66 |
| Gain (Loss) on Sale of Assets | - | - | - | - | -0 | 0.04 |
| Asset Writedown | - | - | - | -0.6 | -0.97 | -0.3 |
| Other Unusual Items | - | - | 0.02 | 2.63 | 1.79 | 0.08 |
| Pretax Income | 9.56 | 11.4 | 21.99 | 21.87 | 41.51 | 6.48 |
| Income Tax Expense | 3.77 | 4.21 | 5.93 | 5.11 | 10.29 | 2.38 |
| Earnings From Continuing Operations | 5.79 | 7.19 | 16.06 | 16.76 | 31.21 | 4.11 |
| Minority Interest in Earnings | - | - | - | -0.13 | -0.12 | 0.02 |
| Net Income | 5.79 | 7.19 | 16.06 | 16.63 | 31.09 | 4.13 |
| Net Income to Common | 5.79 | 7.19 | 16.06 | 16.63 | 31.09 | 4.13 |
| Net Income Growth | -81.38% | -55.25% | -3.45% | -46.50% | 653.51% | - |
| Shares Outstanding (Basic) | 761 | 711 | 600 | 800 | 800 | 800 |
| Shares Outstanding (Diluted) | 761 | 711 | 600 | 800 | 800 | 800 |
| Shares Change (YoY) | -4.82% | 18.58% | -25.00% | - | - | - |
| EPS (Basic) | 0.01 | 0.01 | 0.03 | 0.02 | 0.04 | 0.01 |
| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 0.02 | 0.04 | 0.01 |
| EPS Growth | -80.44% | -62.27% | 28.73% | -46.50% | 653.58% | - |
| Free Cash Flow | 3.28 | 10.95 | 29.84 | 7.71 | 26.21 | -16.01 |
| Free Cash Flow Per Share | 0.00 | 0.02 | 0.05 | 0.01 | 0.03 | -0.02 |
| Dividend Per Share | 0.010 | 0.005 | - | 0.147 | - | 0.110 |
| Gross Margin | 56.85% | 55.93% | 54.48% | 55.01% | 54.82% | 53.41% |
| Operating Margin | 6.72% | 7.54% | 13.14% | 12.66% | 19.83% | 5.29% |
| Profit Margin | 3.82% | 4.52% | 9.17% | 10.33% | 14.94% | 3.19% |
| Free Cash Flow Margin | 2.16% | 6.89% | 17.04% | 4.79% | 12.60% | -12.37% |
| EBITDA | 13.82 | 15.68 | 26.63 | 23.77 | 44.3 | 9.22 |
| EBITDA Margin | 9.12% | 9.87% | 15.21% | 14.76% | 21.29% | 7.13% |
| D&A For EBITDA | 3.63 | 3.69 | 3.62 | 3.39 | 3.04 | 2.38 |
| EBIT | 10.19 | 11.99 | 23.02 | 20.38 | 41.26 | 6.84 |
| EBIT Margin | 6.72% | 7.54% | 13.14% | 12.66% | 19.83% | 5.29% |
| Effective Tax Rate | 39.44% | 36.96% | 26.97% | 23.37% | 24.80% | 36.63% |
| Advertising Expenses | - | - | - | 1.07 | 1.26 | 1.84 |
Source: S&P Capital IQ. Standard template. Financial Sources.