Swift Haulage Berhad (KLSE:SWIFT)
Malaysia
· Delayed Price · Currency is MYR 0.3650
+0.0050 (1.39%)
At close: Jun 6, 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 | 723.17 | 716.85 | 671.52 | 643.77 | 588.33 | 555.84 | Upgrade
|
| Revenue Growth (YoY) | 5.40% | 6.75% | 4.31% | 9.42% | 5.85% | -8.91% | Upgrade
|
| Cost of Revenue | 521.75 | 515.71 | 473.23 | 446.33 | 401.01 | 370.1 | Upgrade
|
| Gross Profit | 201.42 | 201.14 | 198.29 | 197.44 | 187.32 | 185.74 | Upgrade
|
| Selling, General & Admin | 136.08 | 135.8 | 135.59 | 116.83 | 117.23 | 135.26 | Upgrade
|
| Other Operating Expenses | 12.12 | -0.58 | -1.54 | -8.45 | 4.58 | -3.89 | Upgrade
|
| Operating Expenses | 148.58 | 135.22 | 134.05 | 109.45 | 121.81 | 131.37 | Upgrade
|
| Operating Income | 52.84 | 65.91 | 64.24 | 87.99 | 65.51 | 54.37 | Upgrade
|
| Interest Expense | -37.33 | -36.56 | -34.12 | -26.88 | -26.78 | -29.56 | Upgrade
|
| Earnings From Equity Investments | 0.13 | 0.04 | 0.29 | -0.55 | -0.97 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.4 | 19.4 | 35.49 | 1.71 | 19.32 | 29.15 | Upgrade
|
| EBT Excluding Unusual Items | 35.05 | 48.8 | 65.9 | 62.28 | 57.08 | 53.82 | Upgrade
|
| Pretax Income | 35.05 | 48.8 | 65.9 | 62.28 | 57.08 | 53.82 | Upgrade
|
| Income Tax Expense | 7.53 | 7.65 | 2.75 | 13.06 | 8.91 | 11.41 | Upgrade
|
| Earnings From Continuing Operations | 27.52 | 41.16 | 63.15 | 49.22 | 48.17 | 42.41 | Upgrade
|
| Minority Interest in Earnings | -1.62 | -1.33 | -1.41 | -0.73 | -1.05 | -0.79 | Upgrade
|
| Net Income | 25.9 | 39.82 | 61.73 | 48.49 | 47.12 | 41.62 | Upgrade
|
| Net Income to Common | 25.9 | 39.82 | 61.73 | 48.49 | 47.12 | 41.62 | Upgrade
|
| Net Income Growth | -64.39% | -35.49% | 27.30% | 2.91% | 13.22% | 14.59% | Upgrade
|
| Shares Outstanding (Basic) | 881 | 881 | 881 | 887 | 634 | 437 | Upgrade
|
| Shares Outstanding (Diluted) | 883 | 883 | 882 | 887 | 634 | 733 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.12% | -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
|
| EPS Growth | -64.43% | -35.57% | 28.02% | -26.41% | 30.81% | 6.57% | Upgrade
|
| Free Cash Flow | 103.9 | 34.23 | 81.45 | 103.25 | 4.11 | 107.34 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.04 | 0.09 | 0.12 | 0.01 | 0.15 | Upgrade
|
| Dividend Per Share | 0.016 | 0.016 | 0.016 | 0.020 | 0.018 | - | Upgrade
|
| Dividend Growth | - | - | -20.00% | 11.11% | - | - | Upgrade
|
| Gross Margin | 27.85% | 28.06% | 29.53% | 30.67% | 31.84% | 33.42% | Upgrade
|
| Operating Margin | 7.31% | 9.20% | 9.57% | 13.67% | 11.13% | 9.78% | Upgrade
|
| Profit Margin | 3.58% | 5.56% | 9.19% | 7.53% | 8.01% | 7.49% | Upgrade
|
| Free Cash Flow Margin | 14.37% | 4.78% | 12.13% | 16.04% | 0.70% | 19.31% | Upgrade
|
| EBITDA | 109.73 | 121.08 | 114.57 | 127.98 | 98.14 | 84.56 | Upgrade
|
| EBITDA Margin | 15.17% | 16.89% | 17.06% | 19.88% | 16.68% | 15.21% | Upgrade
|
| D&A For EBITDA | 56.89 | 55.17 | 50.34 | 39.98 | 32.63 | 30.19 | Upgrade
|
| EBIT | 52.84 | 65.91 | 64.24 | 87.99 | 65.51 | 54.37 | Upgrade
|
| EBIT Margin | 7.31% | 9.20% | 9.57% | 13.67% | 11.13% | 9.78% | Upgrade
|
| Effective Tax Rate | 21.48% | 15.67% | 4.18% | 20.97% | 15.61% | 21.20% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.