Suria Capital Holdings Berhad (KLSE:SURIA)

KLSE:SURIA Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	268.25	278.36	298.05	251.29	228
Revenue Growth (YoY)	-3.63%	-6.60%	18.61%	10.21%	-17.23%
Cost of Revenue	190.22	200.56	187.67	172.86	155.39
Gross Profit	78.03	77.8	110.38	78.43	72.61
Selling, General & Admin	33.82	31.06	32.36	27.18	24.51
Operating Expenses	33.82	31.06	32.36	27.18	24.51
Operating Income	44.21	46.74	78.02	51.25	48.11
Interest Expense	-10.5	-2.89	-1	-0.25	-0.88
Interest & Investment Income	12.53	15.19	12.33	19.72	18.32
Earnings From Equity Investments	1.81	-	-	-	-
Currency Exchange Gain (Loss)	-	0.01	0.01	-	0.02
Other Non Operating Income (Expenses)	0.05	-13.47	-35.27	-23.38	-18.18
EBT Excluding Unusual Items	48.1	45.58	54.09	47.34	47.39
Gain (Loss) on Sale of Investments	-	3.15	1.65	0.03	0.35
Gain (Loss) on Sale of Assets	-	-	0.01	-	0.14
Asset Writedown	-	-	-	11.22	-
Other Unusual Items	-	-	-	-	0.08
Pretax Income	48.1	48.73	55.74	58.59	47.97
Income Tax Expense	14.62	14.41	5.13	19.06	15.02
Earnings From Continuing Operations	33.48	34.33	50.62	39.52	32.95
Minority Interest in Earnings	-	0	0	-	0
Net Income	33.48	34.33	50.62	39.52	32.95
Net Income to Common	33.48	34.33	50.62	39.52	32.95
Net Income Growth	-2.46%	-32.18%	28.06%	19.96%	-36.93%
Shares Outstanding (Basic)	346	346	346	346	346
Shares Outstanding (Diluted)	346	346	346	346	346
EPS (Basic)	0.10	0.10	0.15	0.11	0.10
EPS (Diluted)	0.10	0.10	0.15	0.11	0.10
EPS Growth	-2.46%	-32.18%	28.06%	19.96%	-36.91%
Free Cash Flow	58.03	74.99	74.91	74.65	56.39
Free Cash Flow Per Share	0.17	0.22	0.22	0.22	0.16
Dividend Per Share	-	0.035	0.040	0.040	0.033
Dividend Growth	-	-12.50%	-	21.21%	-34.00%
Gross Margin	29.09%	27.95%	37.03%	31.21%	31.85%
Operating Margin	16.48%	16.79%	26.18%	20.39%	21.10%
Profit Margin	12.48%	12.33%	16.98%	15.73%	14.45%
Free Cash Flow Margin	21.63%	26.94%	25.13%	29.71%	24.73%
EBITDA	99.24	108.22	136.51	98.47	96.05
EBITDA Margin	36.99%	38.88%	45.80%	39.19%	42.13%
D&A For EBITDA	55.03	61.48	58.49	47.22	47.94
EBIT	44.21	46.74	78.02	51.25	48.11
EBIT Margin	16.48%	16.79%	26.18%	20.39%	21.10%
Effective Tax Rate	30.39%	29.56%	9.20%	32.54%	31.31%
Revenue as Reported	268.25	278.36	298.05	251.29	228

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.