Sunway Construction Group Berhad (KLSE:SUNCON)
4.450
+0.330 (8.01%)
At close: Feb 21, 2025
KLSE:SUNCON 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 3,522 | 2,671 | 2,155 | 1,729 | 1,553 | Upgrade
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Revenue Growth (YoY) | 31.84% | 23.94% | 24.64% | 11.37% | -12.22% | Upgrade
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Cost of Revenue | 3,311 | 2,237 | 1,789 | 1,372 | 1,282 | Upgrade
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Gross Profit | 211.15 | 434.18 | 365.76 | 357.57 | 270.17 | Upgrade
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Selling, General & Admin | - | 225.96 | 186.64 | 218.56 | 177.06 | Upgrade
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Other Operating Expenses | -40.55 | -37.28 | -15.83 | -13.11 | -8.02 | Upgrade
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Operating Expenses | -51.01 | 215.69 | 183.9 | 220.67 | 181.49 | Upgrade
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Operating Income | 262.16 | 218.49 | 181.86 | 136.91 | 88.68 | Upgrade
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Interest Expense | -65.16 | -47.92 | -18.03 | -4.58 | -6.94 | Upgrade
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Interest & Investment Income | 75.66 | 5.81 | 2.56 | 3.17 | 5.94 | Upgrade
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Earnings From Equity Investments | 0.3 | -14.15 | 1.7 | 13.26 | 10.12 | Upgrade
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Currency Exchange Gain (Loss) | - | 4.14 | 2.42 | 0.35 | 0.25 | Upgrade
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Other Non Operating Income (Expenses) | - | 21.05 | 12.8 | 0.99 | 2.06 | Upgrade
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EBT Excluding Unusual Items | 272.96 | 187.42 | 183.31 | 150.09 | 100.12 | Upgrade
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Gain (Loss) on Sale of Investments | - | -0.02 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.96 | 1.03 | 2.4 | 1.46 | Upgrade
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Other Unusual Items | - | -0.72 | -0.27 | -0.25 | -0.08 | Upgrade
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Pretax Income | 272.96 | 188.65 | 184.06 | 152.25 | 101.5 | Upgrade
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Income Tax Expense | 75.94 | 42.8 | 45.32 | 41.5 | 27.78 | Upgrade
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Earnings From Continuing Operations | 197.02 | 145.85 | 138.74 | 110.75 | 73.73 | Upgrade
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Net Income to Company | 197.02 | 145.85 | 138.74 | 110.75 | 73.73 | Upgrade
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Minority Interest in Earnings | -10.12 | -0.74 | -3.56 | 1.84 | -0.94 | Upgrade
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Net Income | 186.91 | 145.11 | 135.18 | 112.59 | 72.79 | Upgrade
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Net Income to Common | 186.91 | 145.11 | 135.18 | 112.59 | 72.79 | Upgrade
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Net Income Growth | 28.80% | 7.34% | 20.07% | 54.68% | -43.72% | Upgrade
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Shares Outstanding (Basic) | 1,289 | 1,289 | 1,289 | 1,289 | 1,289 | Upgrade
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Shares Outstanding (Diluted) | 1,289 | 1,289 | 1,289 | 1,289 | 1,289 | Upgrade
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Shares Change (YoY) | - | - | - | - | -0.09% | Upgrade
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EPS (Basic) | 0.14 | 0.11 | 0.10 | 0.09 | 0.06 | Upgrade
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EPS (Diluted) | 0.14 | 0.11 | 0.10 | 0.09 | 0.06 | Upgrade
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EPS Growth | 28.85% | 7.35% | 20.04% | 54.79% | -43.71% | Upgrade
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Free Cash Flow | 707.51 | -317.04 | -242.05 | 203.97 | 84.44 | Upgrade
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Free Cash Flow Per Share | 0.55 | -0.25 | -0.19 | 0.16 | 0.07 | Upgrade
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Dividend Per Share | 0.085 | 0.060 | 0.055 | 0.052 | 0.040 | Upgrade
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Dividend Growth | 41.67% | 9.09% | 4.76% | 31.25% | -42.86% | Upgrade
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Gross Margin | 6.00% | 16.25% | 16.97% | 20.68% | 17.40% | Upgrade
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Operating Margin | 7.44% | 8.18% | 8.44% | 7.92% | 5.71% | Upgrade
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Profit Margin | 5.31% | 5.43% | 6.27% | 6.51% | 4.69% | Upgrade
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Free Cash Flow Margin | 20.09% | -11.87% | -11.23% | 11.80% | 5.44% | Upgrade
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EBITDA | 279.44 | 233.27 | 199.95 | 158.82 | 119.35 | Upgrade
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EBITDA Margin | 7.93% | 8.73% | 9.28% | 9.19% | 7.69% | Upgrade
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D&A For EBITDA | 17.28 | 14.78 | 18.1 | 21.92 | 30.67 | Upgrade
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EBIT | 262.16 | 218.49 | 181.86 | 136.91 | 88.68 | Upgrade
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EBIT Margin | 7.44% | 8.18% | 8.44% | 7.92% | 5.71% | Upgrade
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Effective Tax Rate | 27.82% | 22.69% | 24.62% | 27.26% | 27.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.