Telekom Malaysia Berhad (KLSE: TM)
6.71
-0.04 (-0.59%)
At close: Sep 6, 2024
Telekom Malaysia Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 12,256 | 12,256 | 12,118 | 11,529 | 10,840 | 11,434 | Upgrade
|
Revenue Growth (YoY) | 3.16% | 1.13% | 5.11% | 6.35% | -5.19% | -3.26% | Upgrade
|
Cost of Revenue | 7,161 | 7,144 | 7,133 | 7,133 | 6,753 | 7,282 | Upgrade
|
Gross Profit | 5,095 | 5,112 | 4,985 | 4,397 | 4,088 | 4,152 | Upgrade
|
Selling, General & Admin | 237.2 | 237.2 | 168.1 | 168.6 | 255.9 | 228 | Upgrade
|
Other Operating Expenses | -151.6 | -119.3 | -118.1 | -132.1 | -78.7 | -113.8 | Upgrade
|
Operating Expenses | 2,724 | 2,904 | 2,908 | 2,551 | 2,494 | 2,426 | Upgrade
|
Operating Income | 2,371 | 2,208 | 2,077 | 1,846 | 1,594 | 1,727 | Upgrade
|
Interest Expense | -333.5 | -355.3 | -379.9 | -478.3 | -516.1 | -529.4 | Upgrade
|
Interest & Investment Income | 121.5 | 105.6 | 76 | 86 | 162.4 | 153 | Upgrade
|
Earnings From Equity Investments | 11.8 | 13.1 | 11.2 | 12 | 12.2 | 15 | Upgrade
|
Currency Exchange Gain (Loss) | -20.3 | -48.7 | -94 | -48.9 | 27.5 | 1.1 | Upgrade
|
Other Non Operating Income (Expenses) | 1.9 | 1.9 | -5 | -5.5 | -3.3 | -5.2 | Upgrade
|
EBT Excluding Unusual Items | 2,153 | 1,925 | 1,686 | 1,411 | 1,277 | 1,361 | Upgrade
|
Gain (Loss) on Sale of Investments | 10.4 | 10.4 | -8.6 | -15.7 | 6.2 | -268.6 | Upgrade
|
Gain (Loss) on Sale of Assets | 4.5 | 4.5 | 16.4 | 4 | 2.6 | 7.2 | Upgrade
|
Asset Writedown | -146.1 | -146.1 | -11.5 | -161.3 | -16 | -180.4 | Upgrade
|
Other Unusual Items | 1.8 | 1.8 | 4.4 | 2 | 4.9 | 4.2 | Upgrade
|
Pretax Income | 2,036 | 1,809 | 1,687 | 1,247 | 1,279 | 925.1 | Upgrade
|
Income Tax Expense | 222.3 | -76.5 | 542.3 | 368.9 | 282.5 | 367.7 | Upgrade
|
Earnings From Continuing Operations | 1,814 | 1,885 | 1,144 | 877.9 | 996 | 557.4 | Upgrade
|
Minority Interest in Earnings | -21.1 | -14.5 | -0.9 | 17.3 | 20 | 75.3 | Upgrade
|
Net Income | 1,793 | 1,871 | 1,143 | 895.2 | 1,016 | 632.7 | Upgrade
|
Net Income to Common | 1,793 | 1,871 | 1,143 | 895.2 | 1,016 | 632.7 | Upgrade
|
Net Income Growth | 35.39% | 63.61% | 27.71% | -11.89% | 60.58% | 312.99% | Upgrade
|
Shares Outstanding (Basic) | 3,834 | 3,826 | 3,786 | 3,774 | 3,769 | 3,761 | Upgrade
|
Shares Outstanding (Diluted) | 3,838 | 3,838 | 3,811 | 3,808 | 3,800 | 3,787 | Upgrade
|
Shares Change (YoY) | 0.27% | 0.70% | 0.08% | 0.22% | 0.32% | 0.20% | Upgrade
|
EPS (Basic) | 0.47 | 0.49 | 0.30 | 0.24 | 0.27 | 0.17 | Upgrade
|
EPS (Diluted) | 0.47 | 0.49 | 0.30 | 0.23 | 0.27 | 0.17 | Upgrade
|
EPS Growth | 35.18% | 62.33% | 27.66% | -11.99% | 59.88% | 309.65% | Upgrade
|
Free Cash Flow | 2,635 | 1,493 | 602 | 1,072 | 1,249 | 2,003 | Upgrade
|
Free Cash Flow Per Share | 0.69 | 0.39 | 0.16 | 0.28 | 0.33 | 0.53 | Upgrade
|
Dividend Per Share | 0.280 | 0.250 | 0.165 | 0.130 | 0.143 | 0.100 | Upgrade
|
Dividend Growth | 64.71% | 51.52% | 26.92% | -9.09% | 43.00% | 400.00% | Upgrade
|
Gross Margin | 41.57% | 41.71% | 41.14% | 38.13% | 37.71% | 36.31% | Upgrade
|
Operating Margin | 19.35% | 18.02% | 17.14% | 16.01% | 14.70% | 15.10% | Upgrade
|
Profit Margin | 14.63% | 15.26% | 9.43% | 7.76% | 9.37% | 5.53% | Upgrade
|
Free Cash Flow Margin | 21.50% | 12.18% | 4.97% | 9.30% | 11.52% | 17.52% | Upgrade
|
EBITDA | 4,316 | 4,398 | 4,482 | 3,917 | 3,530 | 3,787 | Upgrade
|
EBITDA Margin | 35.22% | 35.89% | 36.98% | 33.98% | 32.56% | 33.12% | Upgrade
|
D&A For EBITDA | 1,945 | 2,190 | 2,404 | 2,071 | 1,936 | 2,060 | Upgrade
|
EBIT | 2,371 | 2,208 | 2,077 | 1,846 | 1,594 | 1,727 | Upgrade
|
EBIT Margin | 19.35% | 18.02% | 17.14% | 16.01% | 14.70% | 15.10% | Upgrade
|
Effective Tax Rate | 10.92% | - | 32.16% | 29.59% | 22.10% | 39.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.