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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	225.52	204.41	227.49	255.88	132.16	148.56
Revenue Growth (YoY)	12.41%	-10.14%	-11.10%	93.61%	-11.04%	-17.14%
Cost of Revenue	140.36	130.87	123.47	156.5	78.31	73.91
Gross Profit	85.16	73.55	104.01	99.38	53.85	74.65
Selling, General & Admin	21.33	20.28	20.75	19.92	18.13	21.06
Operating Expenses	24.71	20.28	20.67	19.87	18.17	21.06
Operating Income	60.45	53.26	83.34	79.51	35.68	53.59
Interest Expense	-3.6	-4.17	-3.61	-3.54	-4.55	-4.04
Interest & Investment Income	8.02	4.68	2.17	1.27	2.55	3.53
Earnings From Equity Investments	-0.56	-0.59	0.44	0.28	0.25	0.94
Other Non Operating Income (Expenses)	0.59	0.59	0.46	3.82	0.41	0.11
EBT Excluding Unusual Items	64.89	53.77	82.81	81.35	34.34	54.12
Gain (Loss) on Sale of Assets	0.06	-	-	-	-	-
Asset Writedown	2	2	-	-	-	6.06
Pretax Income	66.95	55.77	82.81	81.35	34.34	60.18
Income Tax Expense	19.85	16.13	22.69	20.59	10.08	12.4
Earnings From Continuing Operations	47.1	39.64	60.12	60.76	24.26	47.78
Minority Interest in Earnings	0.25	1.31	1.05	0.87	1.34	0.86
Net Income	47.35	40.95	61.16	61.63	25.6	48.64
Net Income to Common	47.35	40.95	61.16	61.63	25.6	48.64
Net Income Growth	13.03%	-33.06%	-0.76%	140.79%	-47.38%	-12.21%
Shares Outstanding (Basic)	439	439	438	435	434	433
Shares Outstanding (Diluted)	439	439	438	435	434	434
Shares Change (YoY)	-0.00%	0.29%	0.60%	0.37%	0.08%	0.04%
EPS (Basic)	0.11	0.09	0.14	0.14	0.06	0.11
EPS (Diluted)	0.11	0.09	0.14	0.14	0.06	0.11
EPS Growth	13.03%	-33.25%	-1.32%	139.83%	-47.42%	-12.25%
Free Cash Flow	72.44	21.45	78.31	64.27	5.16	-50.74
Free Cash Flow Per Share	0.16	0.05	0.18	0.15	0.01	-0.12
Dividend Per Share	0.039	0.039	0.056	0.059	0.024	0.039
Dividend Growth	-30.36%	-30.36%	-5.08%	145.83%	-38.46%	-20.41%
Gross Margin	37.76%	35.98%	45.72%	38.84%	40.74%	50.25%
Operating Margin	26.80%	26.06%	36.64%	31.07%	26.99%	36.07%
Profit Margin	21.00%	20.03%	26.89%	24.09%	19.37%	32.74%
Free Cash Flow Margin	32.12%	10.49%	34.42%	25.12%	3.90%	-34.15%
EBITDA	60.77	53.81	83.8	79.93	36.1	54.18
EBITDA Margin	26.95%	26.33%	36.84%	31.24%	27.32%	36.47%
D&A For EBITDA	0.33	0.55	0.46	0.42	0.43	0.6
EBIT	60.45	53.26	83.34	79.51	35.68	53.59
EBIT Margin	26.80%	26.06%	36.64%	31.07%	26.99%	36.07%
Effective Tax Rate	29.65%	28.93%	27.40%	25.31%	29.35%	20.61%

Source: S&P Capital IQ. Standard template. Financial Sources.