Suria Capital Holdings Berhad (KLSE: SURIA)
2.100
0.00 (0.00%)
At close: Sep 6, 2024
SURIA 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 |
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Period Ending | Jun '24 Jun 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 | 297.54 | 278.36 | 298.05 | 251.29 | 228 | 275.46 | Upgrade
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Revenue Growth (YoY) | -1.80% | -6.60% | 18.61% | 10.21% | -17.23% | -31.25% | Upgrade
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Cost of Revenue | 206.39 | 200.56 | 187.67 | 172.86 | 155.39 | 192.39 | Upgrade
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Gross Profit | 91.15 | 77.8 | 110.38 | 78.43 | 72.61 | 83.07 | Upgrade
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Selling, General & Admin | 32.97 | 31.06 | 32.36 | 27.18 | 24.51 | 27.22 | Upgrade
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Operating Expenses | 32.97 | 31.06 | 32.36 | 27.18 | 24.51 | 27.22 | Upgrade
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Operating Income | 58.18 | 46.74 | 78.02 | 51.25 | 48.11 | 55.85 | Upgrade
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Interest Expense | -4 | -2.89 | -1 | -0.25 | -0.88 | -3.72 | Upgrade
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Interest & Investment Income | 19.56 | 15.19 | 12.33 | 19.72 | 18.32 | 3.18 | Upgrade
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Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 | Upgrade
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Other Non Operating Income (Expenses) | -11.64 | -13.47 | -35.27 | -23.38 | -18.18 | 16.89 | Upgrade
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EBT Excluding Unusual Items | 62.1 | 45.58 | 54.09 | 47.34 | 47.39 | 72.22 | Upgrade
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Gain (Loss) on Sale of Investments | 3.15 | 3.15 | 1.65 | 0.03 | 0.35 | 0.42 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.01 | - | 0.14 | 0.09 | Upgrade
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Asset Writedown | - | - | - | 11.22 | - | - | Upgrade
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Other Unusual Items | - | - | - | - | 0.08 | - | Upgrade
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Pretax Income | 65.25 | 48.73 | 55.74 | 58.59 | 47.97 | 72.73 | Upgrade
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Income Tax Expense | 15.55 | 14.41 | 5.13 | 19.06 | 15.02 | 20.49 | Upgrade
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Earnings From Continuing Operations | 49.7 | 34.33 | 50.62 | 39.52 | 32.95 | 52.23 | Upgrade
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Minority Interest in Earnings | - | 0 | 0 | - | 0 | 0 | Upgrade
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Net Income | 49.7 | 34.33 | 50.62 | 39.52 | 32.95 | 52.24 | Upgrade
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Net Income to Common | 49.7 | 34.33 | 50.62 | 39.52 | 32.95 | 52.24 | Upgrade
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Net Income Growth | 13.14% | -32.18% | 28.06% | 19.96% | -36.93% | -1.36% | Upgrade
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Shares Outstanding (Basic) | 346 | 346 | 346 | 346 | 346 | 346 | Upgrade
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Shares Outstanding (Diluted) | 346 | 346 | 346 | 346 | 346 | 346 | Upgrade
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EPS (Basic) | 0.14 | 0.10 | 0.15 | 0.11 | 0.10 | 0.15 | Upgrade
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EPS (Diluted) | 0.14 | 0.10 | 0.15 | 0.11 | 0.10 | 0.15 | Upgrade
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EPS Growth | 13.14% | -32.18% | 28.06% | 19.96% | -36.91% | -1.37% | Upgrade
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Free Cash Flow | 99.05 | 74.99 | 74.91 | 74.65 | 56.39 | 103.58 | Upgrade
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Free Cash Flow Per Share | 0.29 | 0.22 | 0.22 | 0.22 | 0.16 | 0.30 | Upgrade
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Dividend Per Share | 0.015 | 0.035 | 0.040 | 0.040 | 0.033 | 0.050 | Upgrade
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Dividend Growth | -66.67% | -12.50% | 0% | 21.21% | -34.00% | -7.75% | Upgrade
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Gross Margin | 30.63% | 27.95% | 37.03% | 31.21% | 31.85% | 30.16% | Upgrade
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Operating Margin | 19.55% | 16.79% | 26.18% | 20.40% | 21.10% | 20.27% | Upgrade
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Profit Margin | 16.70% | 12.33% | 16.98% | 15.73% | 14.45% | 18.96% | Upgrade
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Free Cash Flow Margin | 33.29% | 26.94% | 25.13% | 29.71% | 24.73% | 37.60% | Upgrade
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EBITDA | 120.69 | 108.22 | 136.51 | 98.47 | 96.05 | 106.82 | Upgrade
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EBITDA Margin | 40.56% | 38.88% | 45.80% | 39.19% | 42.13% | 38.78% | Upgrade
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D&A For EBITDA | 62.51 | 61.48 | 58.49 | 47.22 | 47.94 | 50.97 | Upgrade
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EBIT | 58.18 | 46.74 | 78.02 | 51.25 | 48.11 | 55.85 | Upgrade
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EBIT Margin | 19.55% | 16.79% | 26.18% | 20.39% | 21.10% | 20.27% | Upgrade
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Effective Tax Rate | 23.83% | 29.56% | 9.20% | 32.54% | 31.32% | 28.18% | Upgrade
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Revenue as Reported | 297.54 | 278.36 | 298.05 | 251.29 | 228 | 275.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.