Sunway Berhad (KLSE: SUNWAY)
Malaysia
· Delayed Price · Currency is MYR 4.710
+0.080 (1.73%)
At close: Dec 20, 2024
Sunway Berhad 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 | 6,893 | 6,136 | 5,195 | 3,717 | 3,209 | 4,780 | Upgrade
|
| Revenue Growth (YoY) | 18.79% | 18.12% | 39.75% | 15.85% | -32.88% | -11.64% | Upgrade
|
| Cost of Revenue | 5,238 | 4,590 | 3,954 | 2,705 | 2,372 | 3,090 | Upgrade
|
| Gross Profit | 1,655 | 1,546 | 1,241 | 1,013 | 836.82 | 1,690 | Upgrade
|
| Selling, General & Admin | 723.73 | 723.73 | 654.53 | 621.35 | 555.71 | 944.17 | Upgrade
|
| Other Operating Expenses | 147.61 | 279.01 | 146.37 | 170.3 | 230.27 | 278.68 | Upgrade
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| Operating Expenses | 891.94 | 1,029 | 838.24 | 791.65 | 785.98 | 1,223 | Upgrade
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| Operating Income | 762.83 | 516.84 | 402.93 | 220.93 | 50.84 | 467.51 | Upgrade
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| Interest Expense | -374.63 | -328.01 | -202.15 | -102.3 | -132.67 | -165.03 | Upgrade
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| Interest & Investment Income | 308.53 | 246.26 | 181.7 | 156.02 | 160.28 | 197.45 | Upgrade
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| Earnings From Equity Investments | 549.66 | 397.65 | 351.05 | 81.19 | 230.83 | 261.22 | Upgrade
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| Currency Exchange Gain (Loss) | 12.08 | 12.08 | 4.68 | 15.75 | 17.78 | 49.02 | Upgrade
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| Other Non Operating Income (Expenses) | -14.3 | 10.83 | 5.98 | 1.21 | 0.66 | 3.76 | Upgrade
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| EBT Excluding Unusual Items | 1,244 | 855.66 | 744.2 | 372.8 | 327.71 | 813.94 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.38 | 3.38 | 75.33 | -2.86 | 25.27 | 4.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.59 | 6.59 | 48.14 | 3.33 | 26.56 | 49.37 | Upgrade
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| Asset Writedown | 108.33 | 108.33 | 40.04 | 82.62 | 58.83 | - | Upgrade
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| Other Unusual Items | 18.41 | 19.39 | 1.51 | 8.01 | 51.75 | 0.11 | Upgrade
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| Pretax Income | 1,381 | 993.34 | 909.21 | 463.9 | 490.12 | 865.32 | Upgrade
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| Income Tax Expense | 167.6 | 137.69 | 164.35 | 116.23 | 102.64 | 78.43 | Upgrade
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| Earnings From Continuing Operations | 1,213 | 855.66 | 744.86 | 347.67 | 387.49 | 786.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 2,371 | 16.99 | - | Upgrade
|
| Net Income to Company | 1,213 | 855.66 | 744.86 | 2,719 | 404.48 | 786.89 | Upgrade
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| Minority Interest in Earnings | -128.52 | -117.79 | -76.26 | -54.17 | -47.22 | -77.73 | Upgrade
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| Net Income | 1,085 | 737.87 | 668.61 | 2,664 | 357.25 | 709.17 | Upgrade
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| Preferred Dividends & Other Adjustments | 51.33 | 51.33 | 51.33 | 29.74 | - | - | Upgrade
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| Net Income to Common | 1,033 | 686.54 | 617.27 | 2,635 | 357.25 | 709.17 | Upgrade
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| Net Income Growth | 60.30% | 10.36% | -74.91% | 645.81% | -49.62% | 9.85% | Upgrade
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| Shares Outstanding (Basic) | 6,437 | 5,941 | 5,867 | 5,867 | 4,963 | 4,874 | Upgrade
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| Shares Outstanding (Diluted) | 6,545 | 6,110 | 5,996 | 5,936 | 4,963 | 4,874 | Upgrade
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| Shares Change (YoY) | 8.30% | 1.89% | 1.03% | 19.59% | 1.83% | -0.03% | Upgrade
|
| EPS (Basic) | 0.16 | 0.12 | 0.11 | 0.45 | 0.07 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.11 | 0.10 | 0.44 | 0.07 | 0.15 | Upgrade
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| EPS Growth | 52.68% | 9.23% | -76.82% | 516.62% | -50.53% | 11.58% | Upgrade
|
| Free Cash Flow | 406.06 | 361.55 | 213.91 | 634.86 | 419.41 | 347.86 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.06 | 0.04 | 0.11 | 0.08 | 0.07 | Upgrade
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| Dividend Per Share | 0.055 | 0.055 | 0.055 | 0.025 | 0.015 | 0.075 | Upgrade
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| Dividend Growth | 0% | 0% | 120.00% | 66.67% | -80.00% | 36.36% | Upgrade
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| Gross Margin | 24.01% | 25.19% | 23.89% | 27.24% | 26.08% | 35.36% | Upgrade
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| Operating Margin | 11.07% | 8.42% | 7.76% | 5.94% | 1.58% | 9.78% | Upgrade
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| Profit Margin | 14.99% | 11.19% | 11.88% | 70.88% | 11.13% | 14.84% | Upgrade
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| Free Cash Flow Margin | 5.89% | 5.89% | 4.12% | 17.08% | 13.07% | 7.28% | Upgrade
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| EBITDA | 858.75 | 610.88 | 496.36 | 354.41 | 207.88 | 617.19 | Upgrade
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| EBITDA Margin | 12.46% | 9.96% | 9.55% | 9.53% | 6.48% | 12.91% | Upgrade
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| D&A For EBITDA | 95.92 | 94.04 | 93.42 | 133.48 | 157.04 | 149.69 | Upgrade
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| EBIT | 762.83 | 516.84 | 402.93 | 220.93 | 50.84 | 467.51 | Upgrade
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| EBIT Margin | 11.07% | 8.42% | 7.76% | 5.94% | 1.58% | 9.78% | Upgrade
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| Effective Tax Rate | 12.14% | 13.86% | 18.08% | 25.05% | 20.94% | 9.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.