Sunway Construction Group Berhad (KLSE: SUNCON)
Malaysia
· Delayed Price · Currency is MYR 4.720
+0.180 (3.96%)
At close: Dec 20, 2024
KLSE: 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 | Sep '24 Sep 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 | 2,993 | 2,671 | 2,155 | 1,729 | 1,553 | 1,769 | Upgrade
|
| Revenue Growth (YoY) | 29.95% | 23.94% | 24.64% | 11.37% | -12.22% | -21.63% | Upgrade
|
| Cost of Revenue | 2,562 | 2,237 | 1,789 | 1,372 | 1,282 | 1,391 | Upgrade
|
| Gross Profit | 431.14 | 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 | -58.99 | -37.28 | -15.83 | -13.11 | -8.02 | 5.47 | Upgrade
|
| Operating Expenses | 184.58 | 215.69 | 183.9 | 220.67 | 181.49 | 242.99 | Upgrade
|
| Operating Income | 246.56 | 218.49 | 181.86 | 136.91 | 88.68 | 135.14 | Upgrade
|
| Interest Expense | -65.78 | -47.92 | -18.03 | -4.58 | -6.94 | -13.22 | Upgrade
|
| Interest & Investment Income | 30.41 | 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 | 221.91 | 187.42 | 183.31 | 150.09 | 100.12 | 149.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.96 | 1.96 | 1.03 | 2.4 | 1.46 | 3.08 | Upgrade
|
| Legal Settlements | - | - | - | - | - | 5.8 | Upgrade
|
| Other Unusual Items | -0.72 | -0.72 | -0.27 | -0.25 | -0.08 | - | Upgrade
|
| Pretax Income | 223.14 | 188.65 | 184.06 | 152.25 | 101.5 | 157.93 | Upgrade
|
| Income Tax Expense | 55.59 | 42.8 | 45.32 | 41.5 | 27.78 | 27.07 | Upgrade
|
| Earnings From Continuing Operations | 167.54 | 145.85 | 138.74 | 110.75 | 73.73 | 130.86 | Upgrade
|
| Net Income to Company | 167.54 | 145.85 | 138.74 | 110.75 | 73.73 | 130.86 | Upgrade
|
| Minority Interest in Earnings | -0.54 | -0.74 | -3.56 | 1.84 | -0.94 | -1.54 | Upgrade
|
| Net Income | 167 | 145.11 | 135.18 | 112.59 | 72.79 | 129.32 | Upgrade
|
| Net Income to Common | 167 | 145.11 | 135.18 | 112.59 | 72.79 | 129.32 | Upgrade
|
| Net Income Growth | 18.03% | 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) | 0.13 | 0.11 | 0.10 | 0.09 | 0.06 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.11 | 0.10 | 0.09 | 0.06 | 0.10 | Upgrade
|
| EPS Growth | 18.16% | 7.35% | 20.04% | 54.79% | -43.71% | -10.35% | Upgrade
|
| Free Cash Flow | 16.57 | -317.04 | -242.05 | 203.97 | 84.44 | 185.94 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.25 | -0.19 | 0.16 | 0.07 | 0.14 | Upgrade
|
| Dividend Per Share | 0.090 | 0.060 | 0.055 | 0.052 | 0.040 | 0.070 | Upgrade
|
| Dividend Growth | 63.64% | 9.09% | 4.76% | 31.25% | -42.86% | 0% | Upgrade
|
| Gross Margin | 14.41% | 16.25% | 16.97% | 20.68% | 17.40% | 21.38% | Upgrade
|
| Operating Margin | 8.24% | 8.18% | 8.44% | 7.92% | 5.71% | 7.64% | Upgrade
|
| Profit Margin | 5.58% | 5.43% | 6.27% | 6.51% | 4.69% | 7.31% | Upgrade
|
| Free Cash Flow Margin | 0.55% | -11.87% | -11.23% | 11.80% | 5.44% | 10.51% | Upgrade
|
| EBITDA | 259.25 | 233.27 | 199.95 | 158.82 | 119.35 | 170.59 | Upgrade
|
| EBITDA Margin | 8.66% | 8.73% | 9.28% | 9.19% | 7.69% | 9.64% | Upgrade
|
| D&A For EBITDA | 12.69 | 14.78 | 18.1 | 21.92 | 30.67 | 35.45 | Upgrade
|
| EBIT | 246.56 | 218.49 | 181.86 | 136.91 | 88.68 | 135.14 | Upgrade
|
| EBIT Margin | 8.24% | 8.18% | 8.44% | 7.92% | 5.71% | 7.64% | Upgrade
|
| Effective Tax Rate | 24.91% | 22.69% | 24.62% | 27.26% | 27.37% | 17.14% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.