Sunway Construction Group Berhad (KLSE:SUNCON)
Malaysia · Delayed Price · Currency is MYR 5.96
+0.09 (1.53%)
At close: Feb 6, 2026
KLSE:SUNCON 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 5,723 | 3,522 | 2,671 | 2,155 | 1,729 | 1,553 | |
Revenue Growth (YoY) | 91.22% | 31.84% | 23.94% | 24.64% | 11.37% | -12.22% |
Cost of Revenue | 5,062 | 3,044 | 2,237 | 1,789 | 1,372 | 1,282 |
Gross Profit | 660.75 | 478.04 | 434.18 | 365.76 | 357.57 | 270.17 |
Selling, General & Admin | 261.97 | 261.97 | 225.96 | 186.64 | 218.56 | 177.06 |
Other Operating Expenses | -1.19 | -26.87 | -37.28 | -15.83 | -13.11 | -8.02 |
Operating Expenses | 257.89 | 224.36 | 215.69 | 183.9 | 220.67 | 181.49 |
Operating Income | 402.85 | 253.68 | 218.49 | 181.86 | 136.91 | 88.68 |
Interest Expense | -53.85 | -65.16 | -47.92 | -18.03 | -4.58 | -6.94 |
Interest & Investment Income | 42.64 | 13.24 | 5.81 | 2.56 | 3.17 | 5.94 |
Earnings From Equity Investments | 10.92 | 0.3 | -14.15 | 1.7 | 13.26 | 10.12 |
Currency Exchange Gain (Loss) | 1.68 | 1.68 | 4.14 | 2.42 | 0.35 | 0.25 |
Other Non Operating Income (Expenses) | 62.36 | 62.36 | 20.73 | 12.8 | 0.99 | 2.06 |
EBT Excluding Unusual Items | 466.6 | 266.09 | 187.1 | 183.31 | 150.09 | 100.12 |
Gain (Loss) on Sale of Investments | -0.18 | -0.18 | -0.02 | - | - | - |
Gain (Loss) on Sale of Assets | 7.26 | 7.26 | 1.96 | 1.03 | 2.4 | 1.46 |
Other Unusual Items | -0.22 | -0.22 | -0.4 | -0.27 | -0.25 | -0.08 |
Pretax Income | 473.48 | 272.96 | 188.65 | 184.06 | 152.25 | 101.5 |
Income Tax Expense | 119.22 | 75.94 | 42.8 | 45.32 | 41.5 | 27.78 |
Earnings From Continuing Operations | 354.25 | 197.02 | 145.85 | 138.74 | 110.75 | 73.73 |
Net Income to Company | 354.25 | 197.02 | 145.85 | 138.74 | 110.75 | 73.73 |
Minority Interest in Earnings | -41.69 | -10.12 | -0.74 | -3.56 | 1.84 | -0.94 |
Net Income | 312.56 | 186.91 | 145.11 | 135.18 | 112.59 | 72.79 |
Net Income to Common | 312.56 | 186.91 | 145.11 | 135.18 | 112.59 | 72.79 |
Net Income Growth | 87.16% | 28.80% | 7.34% | 20.07% | 54.68% | -43.72% |
Shares Outstanding (Basic) | 1,297 | 1,289 | 1,289 | 1,289 | 1,289 | 1,289 |
Shares Outstanding (Diluted) | 1,302 | 1,289 | 1,289 | 1,289 | 1,289 | 1,289 |
Shares Change (YoY) | 0.94% | - | - | - | - | -0.09% |
EPS (Basic) | 0.24 | 0.14 | 0.11 | 0.10 | 0.09 | 0.06 |
EPS (Diluted) | 0.24 | 0.14 | 0.11 | 0.10 | 0.09 | 0.06 |
EPS Growth | 85.47% | 28.85% | 7.35% | 20.04% | 54.79% | -43.71% |
Free Cash Flow | 2,123 | 707.02 | -317.04 | -242.05 | 203.97 | 84.44 |
Free Cash Flow Per Share | 1.63 | 0.55 | -0.25 | -0.19 | 0.16 | 0.07 |
Dividend Per Share | 0.210 | 0.085 | 0.060 | 0.055 | 0.052 | 0.040 |
Dividend Growth | 133.33% | 41.67% | 9.09% | 4.76% | 31.25% | -42.86% |
Gross Margin | 11.55% | 13.57% | 16.25% | 16.97% | 20.68% | 17.40% |
Operating Margin | 7.04% | 7.20% | 8.18% | 8.44% | 7.92% | 5.71% |
Profit Margin | 5.46% | 5.31% | 5.43% | 6.27% | 6.51% | 4.69% |
Free Cash Flow Margin | 37.10% | 20.08% | -11.87% | -11.23% | 11.80% | 5.44% |
EBITDA | 413.65 | 267.4 | 233.27 | 199.95 | 158.82 | 119.35 |
EBITDA Margin | 7.23% | 7.59% | 8.73% | 9.28% | 9.19% | 7.69% |
D&A For EBITDA | 10.79 | 13.72 | 14.78 | 18.1 | 21.92 | 30.67 |
EBIT | 402.85 | 253.68 | 218.49 | 181.86 | 136.91 | 88.68 |
EBIT Margin | 7.04% | 7.20% | 8.18% | 8.44% | 7.92% | 5.71% |
Effective Tax Rate | 25.18% | 27.82% | 22.69% | 24.62% | 27.26% | 27.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.