Swift Haulage Berhad (KLSE:SWIFT)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.4000
+0.0050 (1.27%)
At close: Mar 28, 2025

Swift Haulage Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
720.46671.52643.77588.33555.84
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Revenue Growth (YoY)
7.29%4.31%9.42%5.85%-8.91%
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Cost of Revenue
519.05473.23446.33401.01370.1
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Gross Profit
201.4198.29197.44187.32185.74
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Selling, General & Admin
132.57135.66116.83117.23135.26
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Other Operating Expenses
-18.84-10.09-8.454.58-3.89
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Operating Expenses
113.38123.74109.45121.81131.37
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Operating Income
88.0274.5587.9965.5154.37
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Interest Expense
-36.66-34.12-26.88-26.78-29.56
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Earnings From Equity Investments
0.220.29-0.55-0.97-0.13
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Other Non Operating Income (Expenses)
-0.091.7119.3229.15
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EBT Excluding Unusual Items
51.5840.8162.2857.0853.82
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Impairment of Goodwill
--0.39---
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Other Unusual Items
-25.47---
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Pretax Income
51.5865.962.2857.0853.82
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Income Tax Expense
9.312.7513.068.9111.41
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Earnings From Continuing Operations
42.2763.1549.2248.1742.41
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Minority Interest in Earnings
-2-1.41-0.73-1.05-0.79
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Net Income
40.2761.7348.4947.1241.62
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Net Income to Common
40.2761.7348.4947.1241.62
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Net Income Growth
-34.77%27.30%2.91%13.22%14.59%
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Shares Outstanding (Basic)
881881887634437
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Shares Outstanding (Diluted)
881882887634733
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Shares Change (YoY)
-0.14%-0.51%39.93%-13.49%6.30%
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EPS (Basic)
0.050.070.050.070.10
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EPS (Diluted)
0.050.070.050.070.06
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EPS Growth
-34.71%28.02%-26.41%30.81%6.57%
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Free Cash Flow
-70.8881.39103.254.11107.34
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Free Cash Flow Per Share
-0.080.090.120.010.15
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Dividend Per Share
0.0160.0160.0200.018-
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Dividend Growth
--20.00%11.11%--
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Gross Margin
27.96%29.53%30.67%31.84%33.42%
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Operating Margin
12.22%11.10%13.67%11.13%9.78%
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Profit Margin
5.59%9.19%7.53%8.01%7.49%
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Free Cash Flow Margin
-9.84%12.12%16.04%0.70%19.31%
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EBITDA
143.12124.88127.9898.1484.56
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EBITDA Margin
19.86%18.60%19.88%16.68%15.21%
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D&A For EBITDA
55.150.3439.9832.6330.19
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EBIT
88.0274.5587.9965.5154.37
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EBIT Margin
12.22%11.10%13.67%11.13%9.78%
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Effective Tax Rate
18.05%4.18%20.97%15.61%21.20%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.