Ta Ann Holdings Berhad (KLSE:TAANN)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
3.920
-0.030 (-0.76%)
At close: Mar 28, 2025

Ta Ann Holdings Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,6501,6812,1871,8941,218
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Revenue Growth (YoY)
-1.83%-23.17%15.49%55.51%28.79%
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Cost of Revenue
1,2481,2711,4761,299967.23
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Gross Profit
401.7410.08711.43595.26250.76
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Selling, General & Admin
157.18146.51197.92170.7121.54
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Other Operating Expenses
1.08-1.640.2315.867.09
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Operating Expenses
158.26144.86198.14186.56128.62
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Operating Income
243.44265.22513.29408.7122.14
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Interest Expense
-5.62-9.57-11.16-16.8-19.72
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Interest & Investment Income
12.0710.878.14.092.65
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Earnings From Equity Investments
34.4525.2641.154.3922.73
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Currency Exchange Gain (Loss)
-6.28--7.545.67
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EBT Excluding Unusual Items
278.06291.77551.33457.93133.47
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Asset Writedown
23.72-21.67-27.0435.7727.83
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Other Unusual Items
-----35
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Pretax Income
301.79270.1524.29493.7126.29
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Income Tax Expense
70.2368.3129.32101.2648.63
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Earnings From Continuing Operations
231.56201.8394.97392.4477.66
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Minority Interest in Earnings
-47.92-44.55-74.49-74.86-30.45
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Net Income
183.64157.25320.48317.5847.22
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Net Income to Common
183.64157.25320.48317.5847.22
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Net Income Growth
16.79%-50.93%0.91%572.61%-12.30%
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Shares Outstanding (Basic)
440440440440440
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Shares Outstanding (Diluted)
440440440440440
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Shares Change (YoY)
-----0.10%
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EPS (Basic)
0.420.360.730.720.11
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EPS (Diluted)
0.420.360.730.720.11
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EPS Growth
16.78%-50.93%0.91%572.61%-12.21%
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Free Cash Flow
228.71188.17406.77448.34256.77
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Free Cash Flow Per Share
0.520.430.921.020.58
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Dividend Per Share
0.3500.2500.4000.3000.150
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Dividend Growth
40.00%-37.50%33.33%100.00%200.00%
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Gross Margin
24.35%24.40%32.52%31.43%20.59%
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Operating Margin
14.75%15.78%23.46%21.58%10.03%
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Profit Margin
11.13%9.36%14.65%16.77%3.88%
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Free Cash Flow Margin
13.86%11.20%18.60%23.67%21.08%
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EBITDA
328.92349.21598.13491.9206.8
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EBITDA Margin
19.93%20.78%27.34%25.97%16.98%
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D&A For EBITDA
85.4783.9984.8483.284.66
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EBIT
243.44265.22513.29408.7122.14
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EBIT Margin
14.75%15.78%23.46%21.58%10.03%
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Effective Tax Rate
23.27%25.29%24.67%20.51%38.51%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.