Sunsuria Berhad (KLSE: SUNSURIA)
Malaysia
· Delayed Price · Currency is MYR 0.555
-0.005 (-0.89%)
At close: Oct 11, 2024
Sunsuria Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 650.08 | 506.2 | 402.2 | 268.68 | 197.08 | 534.26 | Upgrade
|
| Revenue Growth (YoY) | 50.61% | 25.86% | 49.70% | 36.33% | -63.11% | -24.99% | Upgrade
|
| Cost of Revenue | 477.8 | 378.99 | 284.02 | 178.65 | 114.2 | 273.95 | Upgrade
|
| Gross Profit | 172.28 | 127.21 | 118.19 | 90.03 | 82.89 | 260.31 | Upgrade
|
| Selling, General & Admin | 77.57 | 68.46 | 72.09 | 52.41 | 29.78 | 60.6 | Upgrade
|
| Operating Expenses | 77.57 | 68.46 | 72.09 | 52.41 | 29.78 | 60.6 | Upgrade
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| Operating Income | 94.71 | 58.75 | 46.1 | 37.62 | 53.11 | 199.7 | Upgrade
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| Interest Expense | -30.31 | -27.66 | -20.56 | -17.32 | -9.35 | -6.51 | Upgrade
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| Interest & Investment Income | 7.27 | 7.97 | 4.91 | 5.13 | 6.55 | 4.15 | Upgrade
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| Earnings From Equity Investments | -0.11 | 0.12 | -0.1 | -0.04 | -0.04 | -0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.47 | 6.93 | 5.17 | 19.16 | 4.24 | 6.42 | Upgrade
|
| EBT Excluding Unusual Items | 77.03 | 46.12 | 35.52 | 44.55 | 54.51 | 203.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.77 | -0.97 | - | Upgrade
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| Asset Writedown | - | - | -0.64 | -5.77 | -5.47 | - | Upgrade
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| Pretax Income | 77.03 | 46.12 | 34.88 | 38 | 48.08 | 203.3 | Upgrade
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| Income Tax Expense | 25.62 | 15.69 | 15.54 | 14.99 | 22.49 | 62.72 | Upgrade
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| Earnings From Continuing Operations | 51.41 | 30.43 | 19.34 | 23.02 | 25.59 | 140.58 | Upgrade
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| Net Income to Company | 51.41 | 30.43 | 19.34 | 23.02 | 25.59 | 140.58 | Upgrade
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| Minority Interest in Earnings | -35.99 | -17.3 | -2.79 | -1.64 | 3.51 | -5.11 | Upgrade
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| Net Income | 15.42 | 13.13 | 16.55 | 21.38 | 29.1 | 135.47 | Upgrade
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| Net Income to Common | 15.42 | 13.13 | 16.55 | 21.38 | 29.1 | 135.47 | Upgrade
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| Net Income Growth | 4.75% | -20.69% | -22.58% | -26.52% | -78.52% | -12.74% | Upgrade
|
| Shares Outstanding (Basic) | 896 | 896 | 896 | 896 | 896 | 842 | Upgrade
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| Shares Outstanding (Diluted) | 896 | 896 | 896 | 896 | 896 | 842 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 6.36% | 5.44% | Upgrade
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| EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.16 | Upgrade
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| EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.16 | Upgrade
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| EPS Growth | 4.75% | -20.68% | -22.58% | -26.52% | -79.81% | -17.23% | Upgrade
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| Free Cash Flow | 139.53 | -108.87 | 149.04 | -70.93 | 97.99 | 19.7 | Upgrade
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| Free Cash Flow Per Share | 0.16 | -0.12 | 0.17 | -0.08 | 0.11 | 0.02 | Upgrade
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| Dividend Per Share | 0.020 | - | - | 0.020 | - | - | Upgrade
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| Gross Margin | 26.50% | 25.13% | 29.38% | 33.51% | 42.06% | 48.72% | Upgrade
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| Operating Margin | 14.57% | 11.61% | 11.46% | 14.00% | 26.95% | 37.38% | Upgrade
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| Profit Margin | 2.37% | 2.59% | 4.12% | 7.96% | 14.76% | 25.36% | Upgrade
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| Free Cash Flow Margin | 21.46% | -21.51% | 37.06% | -26.40% | 49.72% | 3.69% | Upgrade
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| EBITDA | 99.98 | 63.58 | 51.65 | 43.5 | 59.24 | 204.98 | Upgrade
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| EBITDA Margin | 15.38% | 12.56% | 12.84% | 16.19% | 30.06% | 38.37% | Upgrade
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| D&A For EBITDA | 5.28 | 4.83 | 5.55 | 5.88 | 6.13 | 5.28 | Upgrade
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| EBIT | 94.71 | 58.75 | 46.1 | 37.62 | 53.11 | 199.7 | Upgrade
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| EBIT Margin | 14.57% | 11.61% | 11.46% | 14.00% | 26.95% | 37.38% | Upgrade
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| Effective Tax Rate | 33.26% | 34.02% | 44.56% | 39.44% | 46.77% | 30.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.