Sunway Construction Group Berhad (KLSE: SUNCON)
Malaysia
· Delayed Price · Currency is MYR 3.870
-0.060 (-1.53%)
At close: Sep 6, 2024
SUNCON 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 |
|---|---|---|---|---|---|---|---|
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 | 2,801 | 2,671 | 2,155 | 1,729 | 1,553 | 1,769 | Upgrade
|
| Revenue Growth (YoY) | 33.45% | 23.94% | 24.64% | 11.37% | -12.22% | -21.63% | Upgrade
|
| Cost of Revenue | 2,356 | 2,237 | 1,789 | 1,372 | 1,282 | 1,391 | Upgrade
|
| Gross Profit | 444.59 | 434.18 | 365.76 | 357.57 | 270.17 | 378.13 | Upgrade
|
| Selling, General & Admin | 225.96 | 225.96 | 186.64 | 218.56 | 177.06 | 237.52 | Upgrade
|
| Other Operating Expenses | -44.66 | -37.28 | -15.83 | -13.11 | -8.02 | 5.47 | Upgrade
|
| Operating Expenses | 208.72 | 215.69 | 183.9 | 220.67 | 181.49 | 242.99 | Upgrade
|
| Operating Income | 235.88 | 218.49 | 181.86 | 136.91 | 88.68 | 135.14 | Upgrade
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| Interest Expense | -62.16 | -47.92 | -18.03 | -4.58 | -6.94 | -13.22 | Upgrade
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| Interest & Investment Income | 15.06 | 5.81 | 2.56 | 3.17 | 5.94 | 12.36 | Upgrade
|
| Earnings From Equity Investments | -14.46 | -14.15 | 1.7 | 13.26 | 10.12 | 5.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.14 | 4.14 | 2.42 | 0.35 | 0.25 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.05 | 21.05 | 12.8 | 0.99 | 2.06 | 8.75 | Upgrade
|
| EBT Excluding Unusual Items | 199.49 | 187.42 | 183.31 | 150.09 | 100.12 | 149.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.96 | 1.96 | 1.03 | 2.4 | 1.46 | 3.08 | Upgrade
|
| Legal Settlements | - | - | - | - | - | 5.8 | Upgrade
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| Other Unusual Items | -0.72 | -0.72 | -0.27 | -0.25 | -0.08 | - | Upgrade
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| Pretax Income | 200.72 | 188.65 | 184.06 | 152.25 | 101.5 | 157.93 | Upgrade
|
| Income Tax Expense | 46.31 | 42.8 | 45.32 | 41.5 | 27.78 | 27.07 | Upgrade
|
| Earnings From Continuing Operations | 154.42 | 145.85 | 138.74 | 110.75 | 73.73 | 130.86 | Upgrade
|
| Net Income to Company | 154.42 | 145.85 | 138.74 | 110.75 | 73.73 | 130.86 | Upgrade
|
| Minority Interest in Earnings | 1.13 | -0.74 | -3.56 | 1.84 | -0.94 | -1.54 | Upgrade
|
| Net Income | 155.55 | 145.11 | 135.18 | 112.59 | 72.79 | 129.32 | Upgrade
|
| Net Income to Common | 155.55 | 145.11 | 135.18 | 112.59 | 72.79 | 129.32 | Upgrade
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| Net Income Growth | 20.40% | 7.34% | 20.07% | 54.68% | -43.72% | -10.46% | Upgrade
|
| Shares Outstanding (Basic) | 1,289 | 1,289 | 1,289 | 1,289 | 1,289 | 1,291 | Upgrade
|
| Shares Outstanding (Diluted) | 1,289 | 1,289 | 1,289 | 1,289 | 1,289 | 1,291 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.09% | -0.13% | Upgrade
|
| EPS (Basic) | 0.12 | 0.11 | 0.10 | 0.09 | 0.06 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.10 | 0.09 | 0.06 | 0.10 | Upgrade
|
| EPS Growth | 20.48% | 7.35% | 20.04% | 54.79% | -43.71% | -10.35% | Upgrade
|
| Free Cash Flow | -136.52 | -317.04 | -242.05 | 203.97 | 84.44 | 185.94 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.25 | -0.19 | 0.16 | 0.07 | 0.14 | Upgrade
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| Dividend Per Share | 0.065 | 0.060 | 0.055 | 0.052 | 0.040 | 0.070 | Upgrade
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| Dividend Growth | 18.18% | 9.09% | 4.76% | 31.25% | -42.86% | 0% | Upgrade
|
| Gross Margin | 15.87% | 16.25% | 16.97% | 20.68% | 17.40% | 21.38% | Upgrade
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| Operating Margin | 8.42% | 8.18% | 8.44% | 7.92% | 5.71% | 7.64% | Upgrade
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| Profit Margin | 5.55% | 5.43% | 6.27% | 6.51% | 4.69% | 7.31% | Upgrade
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| Free Cash Flow Margin | -4.87% | -11.87% | -11.23% | 11.80% | 5.44% | 10.51% | Upgrade
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| EBITDA | 249.16 | 233.27 | 199.95 | 158.82 | 119.35 | 170.59 | Upgrade
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| EBITDA Margin | 8.90% | 8.73% | 9.28% | 9.19% | 7.69% | 9.64% | Upgrade
|
| D&A For EBITDA | 13.28 | 14.78 | 18.1 | 21.92 | 30.67 | 35.45 | Upgrade
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| EBIT | 235.88 | 218.49 | 181.86 | 136.91 | 88.68 | 135.14 | Upgrade
|
| EBIT Margin | 8.42% | 8.18% | 8.44% | 7.92% | 5.71% | 7.64% | Upgrade
|
| Effective Tax Rate | 23.07% | 22.69% | 24.62% | 27.26% | 27.37% | 17.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.