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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	233.23	204.41	227.49	255.88	132.16	148.56
Revenue Growth (YoY)	6.99%	-10.14%	-11.10%	93.61%	-11.04%	-17.14%
Cost of Revenue	141.74	130.87	123.47	156.5	78.31	73.91
Gross Profit	91.49	73.55	104.01	99.38	53.85	74.65
Selling, General & Admin	21.28	20.28	20.75	19.92	18.13	21.06
Operating Expenses	23.77	20.28	20.67	19.87	18.17	21.06
Operating Income	67.72	53.26	83.34	79.51	35.68	53.59
Interest Expense	-3.97	-4.17	-3.61	-3.54	-4.55	-4.04
Interest & Investment Income	6.64	4.68	2.17	1.27	2.55	3.53
Earnings From Equity Investments	-0.51	-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	70.48	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	72.54	55.77	82.81	81.35	34.34	60.18
Income Tax Expense	20.56	16.13	22.69	20.59	10.08	12.4
Earnings From Continuing Operations	51.97	39.64	60.12	60.76	24.26	47.78
Minority Interest in Earnings	0.63	1.31	1.05	0.87	1.34	0.86
Net Income	52.6	40.95	61.16	61.63	25.6	48.64
Net Income to Common	52.6	40.95	61.16	61.63	25.6	48.64
Net Income Growth	13.54%	-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)	0.12	0.09	0.14	0.14	0.06	0.11
EPS (Diluted)	0.12	0.09	0.14	0.14	0.06	0.11
EPS Growth	13.52%	-33.25%	-1.32%	139.83%	-47.42%	-12.25%
Free Cash Flow	60.21	21.45	78.31	64.27	5.16	-50.74
Free Cash Flow Per Share	0.14	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	39.23%	35.98%	45.72%	38.84%	40.74%	50.25%
Operating Margin	29.04%	26.06%	36.64%	31.07%	26.99%	36.07%
Profit Margin	22.55%	20.03%	26.89%	24.09%	19.37%	32.74%
Free Cash Flow Margin	25.82%	10.49%	34.42%	25.12%	3.90%	-34.15%
EBITDA	68.26	53.81	83.8	79.93	36.1	54.18
EBITDA Margin	29.27%	26.33%	36.84%	31.24%	27.32%	36.47%
D&A For EBITDA	0.53	0.55	0.46	0.42	0.43	0.6
EBIT	67.72	53.26	83.34	79.51	35.68	53.59
EBIT Margin	29.04%	26.06%	36.64%	31.07%	26.99%	36.07%
Effective Tax Rate	28.35%	28.93%	27.40%	25.31%	29.35%	20.61%

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