Tambun Indah Land Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	219.94	204.41	227.49	255.88	132.16	Upgrade
Revenue Growth (YoY)	7.60%	-10.14%	-11.10%	93.61%	-11.04%	Upgrade
Cost of Revenue	134.37	130.87	123.47	156.5	78.31	Upgrade
Gross Profit	85.58	73.55	104.01	99.38	53.85	Upgrade
Selling, General & Admin	21.3	20.28	20.75	19.92	18.13	Upgrade
Operating Expenses	21.3	20.28	20.67	19.87	18.17	Upgrade
Operating Income	64.28	53.26	83.34	79.51	35.68	Upgrade
Interest Expense	-3.61	-4.17	-3.61	-3.54	-4.55	Upgrade
Interest & Investment Income	-	-	2.17	1.27	2.55	Upgrade
Earnings From Equity Investments	0.29	-0.59	0.44	0.28	0.25	Upgrade
Other Non Operating Income (Expenses)	5.73	5.27	0.46	3.82	0.41	Upgrade
EBT Excluding Unusual Items	66.68	53.77	82.81	81.35	34.34	Upgrade
Asset Writedown	1.15	2	-	-	-	Upgrade
Pretax Income	67.83	55.77	82.81	81.35	34.34	Upgrade
Income Tax Expense	18.48	16.13	22.69	20.59	10.08	Upgrade
Earnings From Continuing Operations	49.35	39.64	60.12	60.76	24.26	Upgrade
Minority Interest in Earnings	-0	1.31	1.05	0.87	1.34	Upgrade
Net Income	49.35	40.95	61.16	61.63	25.6	Upgrade
Net Income to Common	49.35	40.95	61.16	61.63	25.6	Upgrade
Net Income Growth	20.52%	-33.06%	-0.76%	140.79%	-47.38%	Upgrade
Shares Outstanding (Basic)	439	439	438	435	434	Upgrade
Shares Outstanding (Diluted)	439	439	438	435	434	Upgrade
Shares Change (YoY)	-	0.29%	0.60%	0.37%	0.08%	Upgrade
EPS (Basic)	0.11	0.09	0.14	0.14	0.06	Upgrade
EPS (Diluted)	0.11	0.09	0.14	0.14	0.06	Upgrade
EPS Growth	20.52%	-33.25%	-1.32%	139.84%	-47.42%	Upgrade
Free Cash Flow	47.34	21.45	78.31	64.27	5.16	Upgrade
Free Cash Flow Per Share	0.11	0.05	0.18	0.15	0.01	Upgrade
Dividend Per Share	0.015	0.039	0.056	0.059	0.024	Upgrade
Dividend Growth	-61.54%	-30.36%	-5.08%	145.83%	-38.46%	Upgrade
Gross Margin	38.91%	35.98%	45.72%	38.84%	40.74%	Upgrade
Operating Margin	29.23%	26.06%	36.64%	31.07%	27.00%	Upgrade
Profit Margin	22.44%	20.03%	26.89%	24.09%	19.37%	Upgrade
Free Cash Flow Margin	21.53%	10.49%	34.42%	25.12%	3.90%	Upgrade
EBITDA	64.75	53.81	83.8	79.93	36.1	Upgrade
EBITDA Margin	29.44%	26.32%	36.84%	31.24%	27.32%	Upgrade
D&A For EBITDA	0.47	0.55	0.46	0.42	0.43	Upgrade
EBIT	64.28	53.26	83.34	79.51	35.68	Upgrade
EBIT Margin	29.23%	26.06%	36.64%	31.07%	27.00%	Upgrade
Effective Tax Rate	27.24%	28.93%	27.40%	25.31%	29.35%	Upgrade

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