Tomei Consolidated Berhad (KLSE: TOMEI)
Malaysia
· Delayed Price · Currency is MYR 1.560
+0.040 (2.63%)
At close: Dec 20, 2024
Tomei Consolidated 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 | Sep '24 Sep 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 | 1,050 | 909.71 | 974.34 | 736.07 | 552.4 | 534.07 | Upgrade
|
| Revenue Growth (YoY) | 18.09% | -6.63% | 32.37% | 33.25% | 3.43% | -5.31% | Upgrade
|
| Cost of Revenue | 818.53 | 699.2 | 762.33 | 597.91 | 413.49 | 399.24 | Upgrade
|
| Gross Profit | 231.89 | 210.51 | 212.01 | 138.16 | 138.91 | 134.83 | Upgrade
|
| Selling, General & Admin | 142.49 | 133.09 | 116.12 | 92.1 | 93.12 | 112.05 | Upgrade
|
| Other Operating Expenses | 0.51 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 143.56 | 133.09 | 116.12 | 92.38 | 93.21 | 112.05 | Upgrade
|
| Operating Income | 88.34 | 77.43 | 95.89 | 45.79 | 45.7 | 22.79 | Upgrade
|
| Interest Expense | -14.94 | -13.78 | -9.82 | -8.31 | -10.04 | -11.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.37 | 3.37 | 6.24 | 2.92 | 2.4 | 2.97 | Upgrade
|
| EBT Excluding Unusual Items | 76.77 | 67.02 | 92.31 | 40.4 | 38.07 | 14.02 | Upgrade
|
| Asset Writedown | 0.06 | 0.06 | -1.21 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.26 | 3.56 | 3.27 | - | Upgrade
|
| Pretax Income | 76.83 | 67.07 | 91.37 | 43.96 | 41.34 | 14.02 | Upgrade
|
| Income Tax Expense | 19.47 | 17.93 | 23.91 | 11 | 10.62 | 4.84 | Upgrade
|
| Earnings From Continuing Operations | 57.35 | 49.15 | 67.46 | 32.96 | 30.72 | 9.17 | Upgrade
|
| Minority Interest in Earnings | -2.2 | -2.72 | -1.55 | -0.19 | 0.45 | -0.43 | Upgrade
|
| Net Income | 55.16 | 46.43 | 65.91 | 32.77 | 31.17 | 8.74 | Upgrade
|
| Net Income to Common | 55.16 | 46.43 | 65.91 | 32.77 | 31.17 | 8.74 | Upgrade
|
| Net Income Growth | 12.27% | -29.55% | 101.11% | 5.13% | 256.71% | 84.17% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| EPS (Basic) | 0.40 | 0.33 | 0.48 | 0.24 | 0.22 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.33 | 0.48 | 0.24 | 0.22 | 0.06 | Upgrade
|
| EPS Growth | 12.27% | -29.55% | 101.11% | 5.13% | 256.72% | 84.17% | Upgrade
|
| Free Cash Flow | -1.01 | 19.14 | -36.29 | 12.79 | 17.89 | 21.14 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.14 | -0.26 | 0.09 | 0.13 | 0.15 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.030 | 0.020 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 33.33% | 50.00% | - | - | Upgrade
|
| Gross Margin | 22.08% | 23.14% | 21.76% | 18.77% | 25.15% | 25.25% | Upgrade
|
| Operating Margin | 8.41% | 8.51% | 9.84% | 6.22% | 8.27% | 4.27% | Upgrade
|
| Profit Margin | 5.25% | 5.10% | 6.76% | 4.45% | 5.64% | 1.64% | Upgrade
|
| Free Cash Flow Margin | -0.10% | 2.10% | -3.72% | 1.74% | 3.24% | 3.96% | Upgrade
|
| EBITDA | 93.88 | 82.57 | 100.76 | 50.62 | 50.92 | 27.77 | Upgrade
|
| EBITDA Margin | 8.94% | 9.08% | 10.34% | 6.88% | 9.22% | 5.20% | Upgrade
|
| D&A For EBITDA | 5.54 | 5.14 | 4.86 | 4.83 | 5.22 | 4.99 | Upgrade
|
| EBIT | 88.34 | 77.43 | 95.89 | 45.79 | 45.7 | 22.79 | Upgrade
|
| EBIT Margin | 8.41% | 8.51% | 9.84% | 6.22% | 8.27% | 4.27% | Upgrade
|
| Effective Tax Rate | 25.34% | 26.72% | 26.17% | 25.03% | 25.68% | 34.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.