Tambun Indah Land Berhad (KLSE:TAMBUN)

Tambun Indah Land Berhad 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	183.61	219.94	204.41	227.49	255.88	132.16
Revenue Growth (YoY)	-18.18%	7.60%	-10.14%	-11.10%	93.61%	-11.04%
Cost of Revenue	111.59	134.37	130.87	123.47	156.5	78.31
Gross Profit	72.02	85.58	73.55	104.01	99.38	53.85
Selling, General & Admin	21.09	21.3	20.28	20.75	19.92	18.13
Operating Expenses	20.92	21.3	20.28	20.67	19.87	18.17
Operating Income	51.1	64.28	53.26	83.34	79.51	35.68
Interest Expense	-3.43	-3.61	-4.17	-3.61	-3.54	-4.55
Interest & Investment Income	-	-	-	2.17	1.27	2.55
Earnings From Equity Investments	0.26	0.29	-0.59	0.44	0.28	0.25
Other Non Operating Income (Expenses)	5.73	5.73	5.27	0.46	3.82	0.41
EBT Excluding Unusual Items	53.66	66.68	53.77	82.81	81.35	34.34
Asset Writedown	1.15	1.15	2	-	-	-
Pretax Income	54.8	67.83	55.77	82.81	81.35	34.34
Income Tax Expense	15.21	18.48	16.13	22.69	20.59	10.08
Earnings From Continuing Operations	39.6	49.35	39.64	60.12	60.76	24.26
Minority Interest in Earnings	-0	-0	1.31	1.05	0.87	1.34
Net Income	39.6	49.35	40.95	61.16	61.63	25.6
Net Income to Common	39.6	49.35	40.95	61.16	61.63	25.6
Net Income Growth	-12.15%	20.52%	-33.06%	-0.76%	140.79%	-47.38%
Shares Outstanding (Basic)	439	439	439	438	435	434
Shares Outstanding (Diluted)	439	439	439	438	435	434
Shares Change (YoY)	-0.01%	-	0.29%	0.60%	0.37%	0.08%
EPS (Basic)	0.09	0.11	0.09	0.14	0.14	0.06
EPS (Diluted)	0.09	0.11	0.09	0.14	0.14	0.06
EPS Growth	-12.14%	20.52%	-33.25%	-1.32%	139.84%	-47.42%
Free Cash Flow	49.68	47.34	21.45	78.31	64.27	5.16
Free Cash Flow Per Share	0.11	0.11	0.05	0.18	0.15	0.01
Dividend Per Share	0.015	0.015	0.039	0.056	0.059	0.024
Dividend Growth	-61.54%	-61.54%	-30.36%	-5.08%	145.83%	-38.46%
Gross Margin	39.22%	38.91%	35.98%	45.72%	38.84%	40.74%
Operating Margin	27.83%	29.23%	26.06%	36.64%	31.07%	27.00%
Profit Margin	21.56%	22.44%	20.03%	26.89%	24.09%	19.37%
Free Cash Flow Margin	27.06%	21.53%	10.49%	34.42%	25.12%	3.90%
EBITDA	51.58	64.75	53.81	83.8	79.93	36.1
EBITDA Margin	28.09%	29.44%	26.32%	36.84%	31.24%	27.32%
D&A For EBITDA	0.48	0.47	0.55	0.46	0.42	0.43
EBIT	51.1	64.28	53.26	83.34	79.51	35.68
EBIT Margin	27.83%	29.23%	26.06%	36.64%	31.07%	27.00%
Effective Tax Rate	27.75%	27.24%	28.93%	27.40%	25.31%	29.35%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.