Suria Capital Holdings Berhad (KLSE: SURIA)

SURIA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	297.54	278.36	298.05	251.29	228	275.46
Revenue Growth (YoY)	-1.80%	-6.60%	18.61%	10.21%	-17.23%	-31.25%
Cost of Revenue	206.39	200.56	187.67	172.86	155.39	192.39
Gross Profit	91.15	77.8	110.38	78.43	72.61	83.07
Selling, General & Admin	32.97	31.06	32.36	27.18	24.51	27.22
Operating Expenses	32.97	31.06	32.36	27.18	24.51	27.22
Operating Income	58.18	46.74	78.02	51.25	48.11	55.85
Interest Expense	-4	-2.89	-1	-0.25	-0.88	-3.72
Interest & Investment Income	19.56	15.19	12.33	19.72	18.32	3.18
Currency Exchange Gain (Loss)	0.01	0.01	0.01	-	0.02	0.02
Other Non Operating Income (Expenses)	-11.64	-13.47	-35.27	-23.38	-18.18	16.89
EBT Excluding Unusual Items	62.1	45.58	54.09	47.34	47.39	72.22
Gain (Loss) on Sale of Investments	3.15	3.15	1.65	0.03	0.35	0.42
Gain (Loss) on Sale of Assets	-	-	0.01	-	0.14	0.09
Asset Writedown	-	-	-	11.22	-	-
Other Unusual Items	-	-	-	-	0.08	-
Pretax Income	65.25	48.73	55.74	58.59	47.97	72.73
Income Tax Expense	15.55	14.41	5.13	19.06	15.02	20.49
Earnings From Continuing Operations	49.7	34.33	50.62	39.52	32.95	52.23
Minority Interest in Earnings	-	0	0	-	0	0
Net Income	49.7	34.33	50.62	39.52	32.95	52.24
Net Income to Common	49.7	34.33	50.62	39.52	32.95	52.24
Net Income Growth	13.14%	-32.18%	28.06%	19.96%	-36.93%	-1.36%
Shares Outstanding (Basic)	346	346	346	346	346	346
Shares Outstanding (Diluted)	346	346	346	346	346	346
EPS (Basic)	0.14	0.10	0.15	0.11	0.10	0.15
EPS (Diluted)	0.14	0.10	0.15	0.11	0.10	0.15
EPS Growth	13.14%	-32.18%	28.06%	19.96%	-36.91%	-1.37%
Free Cash Flow	99.05	74.99	74.91	74.65	56.39	103.58
Free Cash Flow Per Share	0.29	0.22	0.22	0.22	0.16	0.30
Dividend Per Share	0.015	0.035	0.040	0.040	0.033	0.050
Dividend Growth	-66.67%	-12.50%	0%	21.21%	-34.00%	-7.75%
Gross Margin	30.63%	27.95%	37.03%	31.21%	31.85%	30.16%
Operating Margin	19.55%	16.79%	26.18%	20.40%	21.10%	20.27%
Profit Margin	16.70%	12.33%	16.98%	15.73%	14.45%	18.96%
Free Cash Flow Margin	33.29%	26.94%	25.13%	29.71%	24.73%	37.60%
EBITDA	120.69	108.22	136.51	98.47	96.05	106.82
EBITDA Margin	40.56%	38.88%	45.80%	39.19%	42.13%	38.78%
D&A For EBITDA	62.51	61.48	58.49	47.22	47.94	50.97
EBIT	58.18	46.74	78.02	51.25	48.11	55.85
EBIT Margin	19.55%	16.79%	26.18%	20.39%	21.10%	20.27%
Effective Tax Rate	23.83%	29.56%	9.20%	32.54%	31.32%	28.18%
Revenue as Reported	297.54	278.36	298.05	251.29	228	275.46

Source: S&P Capital IQ. Standard template. Financial Sources.