Sunsuria Berhad (KLSE:SUNSURIA)
Malaysia
· Delayed Price · Currency is MYR 0.4050
-0.0050 (-1.22%)
At close: May 6, 2025
Sunsuria Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 648.89 | 627.78 | 506.2 | 402.2 | 268.68 | 197.08 | Upgrade
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| Revenue Growth (YoY) | 14.93% | 24.02% | 25.86% | 49.70% | 36.33% | -63.11% | Upgrade
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| Cost of Revenue | 461.77 | 449.12 | 378.99 | 284.02 | 178.65 | 114.2 | Upgrade
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| Gross Profit | 187.12 | 178.66 | 127.21 | 118.19 | 90.03 | 82.89 | Upgrade
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| Selling, General & Admin | 87.06 | 84.01 | 68.46 | 72.09 | 52.41 | 29.78 | Upgrade
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| Operating Expenses | 87.06 | 84.01 | 68.46 | 72.09 | 52.41 | 29.78 | Upgrade
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| Operating Income | 100.06 | 94.65 | 58.75 | 46.1 | 37.62 | 53.11 | Upgrade
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| Interest Expense | -28 | -29.2 | -27.66 | -20.56 | -17.32 | -9.35 | Upgrade
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| Interest & Investment Income | 7.22 | 7.2 | 7.97 | 4.91 | 5.13 | 6.55 | Upgrade
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| Earnings From Equity Investments | -0.17 | -0.24 | 0.12 | -0.1 | -0.04 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 21.2 | 18.59 | 6.87 | 5.17 | 19.16 | 4.24 | Upgrade
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| EBT Excluding Unusual Items | 100.31 | 91.01 | 46.06 | 35.52 | 44.55 | 54.51 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.77 | -0.97 | Upgrade
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| Impairment of Goodwill | -11.45 | -11.45 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0 | -0 | -0 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.17 | -0.17 | 0.06 | - | - | - | Upgrade
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| Asset Writedown | -0.05 | -0.05 | - | -0.64 | -5.77 | -5.47 | Upgrade
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| Pretax Income | 88.64 | 79.34 | 46.12 | 34.88 | 38 | 48.08 | Upgrade
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| Income Tax Expense | 30.29 | 26.22 | 15.69 | 15.54 | 14.99 | 22.49 | Upgrade
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| Earnings From Continuing Operations | 58.35 | 53.12 | 30.43 | 19.34 | 23.02 | 25.59 | Upgrade
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| Net Income to Company | 58.35 | 53.12 | 30.43 | 19.34 | 23.02 | 25.59 | Upgrade
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| Minority Interest in Earnings | -26.33 | -28.19 | -17.3 | -2.79 | -1.64 | 3.51 | Upgrade
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| Net Income | 32.02 | 24.92 | 13.13 | 16.55 | 21.38 | 29.1 | Upgrade
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| Net Income to Common | 32.02 | 24.92 | 13.13 | 16.55 | 21.38 | 29.1 | Upgrade
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| Net Income Growth | 133.07% | 89.86% | -20.69% | -22.58% | -26.52% | -78.52% | Upgrade
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| Shares Outstanding (Basic) | 896 | 896 | 896 | 896 | 896 | 896 | Upgrade
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| Shares Outstanding (Diluted) | 896 | 896 | 896 | 896 | 896 | 896 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | 6.36% | Upgrade
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| EPS (Basic) | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | Upgrade
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| EPS (Diluted) | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | Upgrade
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| EPS Growth | 133.08% | 89.86% | -20.68% | -22.58% | -26.52% | -79.81% | Upgrade
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| Free Cash Flow | 162.19 | 172.54 | -108.87 | 149.04 | -70.93 | 97.99 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.19 | -0.12 | 0.17 | -0.08 | 0.11 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | - | - | 0.020 | - | Upgrade
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| Gross Margin | 28.84% | 28.46% | 25.13% | 29.39% | 33.51% | 42.06% | Upgrade
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| Operating Margin | 15.42% | 15.08% | 11.61% | 11.46% | 14.00% | 26.95% | Upgrade
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| Profit Margin | 4.93% | 3.97% | 2.59% | 4.12% | 7.96% | 14.76% | Upgrade
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| Free Cash Flow Margin | 25.00% | 27.48% | -21.51% | 37.05% | -26.40% | 49.72% | Upgrade
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| EBITDA | 106.27 | 100.32 | 63.58 | 51.65 | 43.5 | 59.24 | Upgrade
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| EBITDA Margin | 16.38% | 15.98% | 12.56% | 12.84% | 16.19% | 30.06% | Upgrade
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| D&A For EBITDA | 6.21 | 5.67 | 4.83 | 5.55 | 5.88 | 6.13 | Upgrade
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| EBIT | 100.06 | 94.65 | 58.75 | 46.1 | 37.62 | 53.11 | Upgrade
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| EBIT Margin | 15.42% | 15.08% | 11.61% | 11.46% | 14.00% | 26.95% | Upgrade
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| Effective Tax Rate | 34.17% | 33.05% | 34.02% | 44.56% | 39.44% | 46.77% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.