Swift Haulage Berhad (KLSE:SWIFT)
Malaysia
· Delayed Price · Currency is MYR 0.3850
-0.0050 (-1.28%)
At close: May 16, 2025
Swift Haulage Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 726.78 | 720.46 | 671.52 | 643.77 | 588.33 | 555.84 | Upgrade
|
| Revenue Growth (YoY) | 5.93% | 7.29% | 4.31% | 9.42% | 5.85% | -8.91% | Upgrade
|
| Cost of Revenue | 525.09 | 519.05 | 473.23 | 446.33 | 401.01 | 370.1 | Upgrade
|
| Gross Profit | 201.69 | 201.4 | 198.29 | 197.44 | 187.32 | 185.74 | Upgrade
|
| Selling, General & Admin | 132.85 | 132.57 | 135.66 | 116.83 | 117.23 | 135.26 | Upgrade
|
| Other Operating Expenses | -5.76 | -18.84 | -10.09 | -8.45 | 4.58 | -3.89 | Upgrade
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| Operating Expenses | 126.74 | 113.38 | 123.74 | 109.45 | 121.81 | 131.37 | Upgrade
|
| Operating Income | 74.95 | 88.02 | 74.55 | 87.99 | 65.51 | 54.37 | Upgrade
|
| Interest Expense | -37.43 | -36.66 | -34.12 | -26.88 | -26.78 | -29.56 | Upgrade
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| Earnings From Equity Investments | 0.31 | 0.22 | 0.29 | -0.55 | -0.97 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.09 | 1.71 | 19.32 | 29.15 | Upgrade
|
| EBT Excluding Unusual Items | 37.83 | 51.58 | 40.81 | 62.28 | 57.08 | 53.82 | Upgrade
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| Impairment of Goodwill | - | - | -0.39 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 25.47 | - | - | - | Upgrade
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| Pretax Income | 37.83 | 51.58 | 65.9 | 62.28 | 57.08 | 53.82 | Upgrade
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| Income Tax Expense | 9.19 | 9.31 | 2.75 | 13.06 | 8.91 | 11.41 | Upgrade
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| Earnings From Continuing Operations | 28.63 | 42.27 | 63.15 | 49.22 | 48.17 | 42.41 | Upgrade
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| Minority Interest in Earnings | -2.29 | -2 | -1.41 | -0.73 | -1.05 | -0.79 | Upgrade
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| Net Income | 26.35 | 40.27 | 61.73 | 48.49 | 47.12 | 41.62 | Upgrade
|
| Net Income to Common | 26.35 | 40.27 | 61.73 | 48.49 | 47.12 | 41.62 | Upgrade
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| Net Income Growth | -63.78% | -34.77% | 27.30% | 2.91% | 13.22% | 14.59% | Upgrade
|
| Shares Outstanding (Basic) | 881 | 881 | 881 | 887 | 634 | 437 | Upgrade
|
| Shares Outstanding (Diluted) | 881 | 881 | 882 | 887 | 634 | 733 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.14% | -0.51% | 39.93% | -13.49% | 6.30% | Upgrade
|
| EPS (Basic) | 0.03 | 0.05 | 0.07 | 0.05 | 0.07 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.05 | 0.07 | 0.05 | 0.07 | 0.06 | Upgrade
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| EPS Growth | -63.75% | -34.71% | 28.02% | -26.41% | 30.81% | 6.57% | Upgrade
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| Free Cash Flow | -1.2 | -70.88 | 81.39 | 103.25 | 4.11 | 107.34 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.08 | 0.09 | 0.12 | 0.01 | 0.15 | Upgrade
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| Dividend Per Share | 0.016 | 0.016 | 0.016 | 0.020 | 0.018 | - | Upgrade
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| Dividend Growth | - | - | -20.00% | 11.11% | - | - | Upgrade
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| Gross Margin | 27.75% | 27.96% | 29.53% | 30.67% | 31.84% | 33.42% | Upgrade
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| Operating Margin | 10.31% | 12.22% | 11.10% | 13.67% | 11.13% | 9.78% | Upgrade
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| Profit Margin | 3.62% | 5.59% | 9.19% | 7.53% | 8.01% | 7.49% | Upgrade
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| Free Cash Flow Margin | -0.17% | -9.84% | 12.12% | 16.04% | 0.70% | 19.31% | Upgrade
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| EBITDA | 131.78 | 143.12 | 124.88 | 127.98 | 98.14 | 84.56 | Upgrade
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| EBITDA Margin | 18.13% | 19.86% | 18.60% | 19.88% | 16.68% | 15.21% | Upgrade
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| D&A For EBITDA | 56.83 | 55.1 | 50.34 | 39.98 | 32.63 | 30.19 | Upgrade
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| EBIT | 74.95 | 88.02 | 74.55 | 87.99 | 65.51 | 54.37 | Upgrade
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| EBIT Margin | 10.31% | 12.22% | 11.10% | 13.67% | 11.13% | 9.78% | Upgrade
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| Effective Tax Rate | 24.30% | 18.05% | 4.18% | 20.97% | 15.61% | 21.20% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.