TMK Chemical Bhd (KLSE:TMK)

TMK Chemical Bhd Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,302	1,306	1,484	1,127
Revenue Growth (YoY)	-0.34%	-12.01%	31.72%	-
Cost of Revenue	1,059	1,097	1,224	917.68
Gross Profit	242.48	208.62	260.48	209.16
Selling, General & Admin	102.99	90.52	77.94	61.37
Other Operating Expenses	-17.41	-4.1	-2.13	-2.83
Operating Expenses	85.58	86.42	75.81	58.53
Operating Income	156.91	122.2	184.67	150.63
Interest Expense	-17.65	-6.76	-2.59	-1.57
Interest & Investment Income	-	1.77	0.93	0.71
Earnings From Equity Investments	0.84	1.6	3.39	1.75
Currency Exchange Gain (Loss)	-	3.48	4.69	4.3
EBT Excluding Unusual Items	140.1	122.3	191.09	155.82
Gain (Loss) on Sale of Assets	-	0.18	0.07	0.09
Asset Writedown	-	-0.13	-0.23	-0.09
Pretax Income	140.1	122.35	190.93	155.82
Income Tax Expense	28.46	30.75	40.59	32.73
Earnings From Continuing Operations	111.64	91.6	150.34	123.09
Minority Interest in Earnings	0.26	0.18	-	-
Net Income	111.9	91.78	150.34	123.09
Net Income to Common	111.9	91.78	150.34	123.09
Net Income Growth	21.92%	-38.95%	22.14%	-
Shares Outstanding (Basic)	223	46	-	-
Shares Outstanding (Diluted)	223	46	-	-
Shares Change (YoY)	383.14%	-	-	-
EPS (Basic)	0.50	1.99	-	-
EPS (Diluted)	0.50	1.99	-	-
EPS Growth	-74.77%	-	-	-
Free Cash Flow	114.83	-1.97	93.36	76.89
Free Cash Flow Per Share	0.51	-0.04	-	-
Dividend Per Share	0.035	0.080	-	-
Dividend Growth	-56.25%	-	-	-
Gross Margin	18.63%	15.97%	17.55%	18.56%
Operating Margin	12.05%	9.36%	12.44%	13.37%
Profit Margin	8.60%	7.03%	10.13%	10.92%
Free Cash Flow Margin	8.82%	-0.15%	6.29%	6.82%
EBITDA	181.9	136.75	195.26	160.2
EBITDA Margin	13.98%	10.47%	13.15%	14.22%
D&A For EBITDA	24.99	14.55	10.59	9.57
EBIT	156.91	122.2	184.67	150.63
EBIT Margin	12.05%	9.36%	12.44%	13.37%
Effective Tax Rate	20.31%	25.13%	21.26%	21.01%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.