Suria Capital Holdings Berhad (KLSE:SURIA)

KLSE:SURIA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	243.28	271.03	278.36	298.05	251.29	228
Revenue Growth (YoY)	-15.60%	-2.63%	-6.60%	18.61%	10.21%	-17.23%
Cost of Revenue	175.01	190.66	200.56	187.67	172.86	155.39
Gross Profit	68.27	80.38	77.8	110.38	78.43	72.61
Selling, General & Admin	35.27	33.89	31.06	32.36	27.18	24.51
Operating Expenses	35.27	33.89	31.06	32.36	27.18	24.51
Operating Income	33	46.49	46.74	78.02	51.25	48.11
Interest Expense	-2.61	-2.78	-1.22	-1	-0.25	-0.88
Interest & Investment Income	16.77	14.39	15.19	12.33	19.72	18.32
Earnings From Equity Investments	4.2	2.03	-	-	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0.01	0.01	-	0.02
Other Non Operating Income (Expenses)	-8.6	-13.1	-15.14	-35.27	-23.38	-18.18
EBT Excluding Unusual Items	42.78	47.05	45.58	54.09	47.34	47.39
Gain (Loss) on Sale of Investments	3.42	3.42	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	46.2	50.47	48.73	55.74	58.59	47.97
Income Tax Expense	15.16	16.6	14.41	5.13	19.06	15.02
Earnings From Continuing Operations	31.05	33.87	34.33	50.62	39.52	32.95
Minority Interest in Earnings	-	-	0	0	-	0
Net Income	31.05	33.87	34.33	50.62	39.52	32.95
Net Income to Common	31.05	33.87	34.33	50.62	39.52	32.95
Net Income Growth	-19.47%	-1.33%	-32.18%	28.06%	19.96%	-36.93%
Shares Outstanding (Basic)	346	346	346	346	346	346
Shares Outstanding (Diluted)	346	346	346	346	346	346
EPS (Basic)	0.09	0.10	0.10	0.15	0.11	0.10
EPS (Diluted)	0.09	0.10	0.10	0.15	0.11	0.10
EPS Growth	-19.47%	-1.33%	-32.18%	28.06%	19.96%	-36.91%
Free Cash Flow	26.97	76.91	69.97	74.91	74.65	56.39
Free Cash Flow Per Share	0.08	0.22	0.20	0.22	0.22	0.16
Dividend Per Share	0.030	0.030	0.035	0.040	0.040	0.033
Dividend Growth	-14.29%	-14.29%	-12.50%	-	21.21%	-34.00%
Gross Margin	28.06%	29.66%	27.95%	37.03%	31.21%	31.85%
Operating Margin	13.57%	17.15%	16.79%	26.18%	20.39%	21.10%
Profit Margin	12.76%	12.50%	12.33%	16.98%	15.73%	14.45%
Free Cash Flow Margin	11.08%	28.38%	25.14%	25.13%	29.71%	24.73%
EBITDA	80.97	101.01	108.22	136.51	98.47	96.05
EBITDA Margin	33.28%	37.27%	38.88%	45.80%	39.19%	42.13%
D&A For EBITDA	47.96	54.52	61.48	58.49	47.22	47.94
EBIT	33	46.49	46.74	78.02	51.25	48.11
EBIT Margin	13.57%	17.15%	16.79%	26.18%	20.39%	21.10%
Effective Tax Rate	32.80%	32.89%	29.56%	9.20%	32.54%	31.31%
Revenue as Reported	243.28	271.03	278.36	298.05	251.29	228

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