Tropicana Corporation Berhad (KLSE: TROP)
Malaysia
· Delayed Price · Currency is MYR 1.250
+0.010 (0.81%)
At close: Nov 11, 2024
TROP 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 | 1,448 | 1,493 | 942.56 | 876.02 | 1,063 | 1,136 | Upgrade
|
| Revenue Growth (YoY) | 17.80% | 58.41% | 7.60% | -17.56% | -6.45% | -30.55% | Upgrade
|
| Cost of Revenue | 982.47 | 1,057 | 492.83 | 513.62 | 513.63 | 639.41 | Upgrade
|
| Gross Profit | 465.37 | 435.76 | 449.73 | 362.4 | 548.95 | 496.44 | Upgrade
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| Selling, General & Admin | 335.15 | 308.36 | 363.02 | 309.28 | 289.43 | 296.37 | Upgrade
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| Other Operating Expenses | 4.59 | 81.03 | 384.56 | 4.01 | 18.28 | 113.12 | Upgrade
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| Operating Expenses | 339.74 | 389.39 | 747.58 | 313.29 | 307.71 | 409.49 | Upgrade
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| Operating Income | 125.63 | 46.37 | -297.85 | 49.11 | 241.24 | 86.95 | Upgrade
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| Interest Expense | -192.47 | -206.2 | -193.3 | -200.42 | -163.9 | -75.84 | Upgrade
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| Interest & Investment Income | 6.28 | 6.41 | 8.21 | 3.66 | 13.42 | 20.65 | Upgrade
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| Earnings From Equity Investments | -47.38 | -50.22 | 6.25 | 40.84 | 4.88 | 12.08 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.69 | - | 0.01 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | 0.89 | 0.89 | 3.63 | 1.86 | 3.97 | 1.1 | Upgrade
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| EBT Excluding Unusual Items | -107.04 | -202.76 | -472.37 | -104.95 | 99.61 | 44.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 101.42 | 101.42 | - | 27.39 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.99 | 0.99 | 0.01 | 0.84 | 0.09 | 1.19 | Upgrade
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| Asset Writedown | 0.31 | 0.31 | - | 22.52 | 138.7 | - | Upgrade
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| Other Unusual Items | - | - | - | 18.22 | - | 321.35 | Upgrade
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| Pretax Income | -4.33 | -100.05 | -472.36 | -35.98 | 238.4 | 367.47 | Upgrade
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| Income Tax Expense | 87.79 | 33.12 | -61.76 | -5.91 | 91.85 | 28.14 | Upgrade
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| Earnings From Continuing Operations | -92.12 | -133.16 | -410.6 | -30.07 | 146.56 | 339.34 | Upgrade
|
| Net Income to Company | -92.12 | -133.16 | -410.6 | -30.07 | 146.56 | 339.34 | Upgrade
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| Minority Interest in Earnings | 2.07 | 3.58 | 17.16 | 0.54 | -37.89 | -13.92 | Upgrade
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| Net Income | -90.05 | -129.58 | -393.44 | -29.54 | 108.67 | 325.42 | Upgrade
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| Preferred Dividends & Other Adjustments | 44.73 | 44.61 | 42.15 | 22.63 | 17.36 | 4.66 | Upgrade
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| Net Income to Common | -134.77 | -174.19 | -435.59 | -52.17 | 91.31 | 320.76 | Upgrade
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| Net Income Growth | - | - | - | - | -66.61% | 91.39% | Upgrade
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| Shares Outstanding (Basic) | 2,267 | 2,176 | 1,761 | 1,450 | 1,434 | 1,440 | Upgrade
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| Shares Outstanding (Diluted) | 2,267 | 2,176 | 1,761 | 1,450 | 2,416 | 1,529 | Upgrade
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| Shares Change (YoY) | 12.88% | 23.55% | 21.46% | -39.99% | 58.08% | 4.76% | Upgrade
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| EPS (Basic) | -0.06 | -0.08 | -0.25 | -0.04 | 0.06 | 0.22 | Upgrade
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| EPS (Diluted) | -0.06 | -0.08 | -0.25 | -0.04 | 0.04 | 0.21 | Upgrade
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| EPS Growth | - | - | - | - | -81.99% | 80.17% | Upgrade
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| Free Cash Flow | 290.84 | 98.26 | -109.18 | -547.21 | -787.75 | -155.09 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.05 | -0.06 | -0.38 | -0.33 | -0.10 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.028 | Upgrade
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| Dividend Growth | - | - | - | - | - | 73.75% | Upgrade
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| Gross Margin | 32.14% | 29.18% | 47.71% | 41.37% | 51.66% | 43.71% | Upgrade
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| Operating Margin | 8.68% | 3.11% | -31.60% | 5.61% | 22.70% | 7.65% | Upgrade
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| Profit Margin | -9.31% | -11.67% | -46.21% | -5.96% | 8.59% | 28.24% | Upgrade
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| Free Cash Flow Margin | 20.09% | 6.58% | -11.58% | -62.47% | -74.14% | -13.65% | Upgrade
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| EBITDA | 153.37 | 77.15 | -264.81 | 81.13 | 269.49 | 114.12 | Upgrade
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| EBITDA Margin | 10.59% | 5.17% | -28.09% | 9.26% | 25.36% | 10.05% | Upgrade
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| D&A For EBITDA | 27.74 | 30.78 | 33.04 | 32.02 | 28.25 | 27.17 | Upgrade
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| EBIT | 125.63 | 46.37 | -297.85 | 49.11 | 241.24 | 86.95 | Upgrade
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| EBIT Margin | 8.68% | 3.11% | -31.60% | 5.61% | 22.70% | 7.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 38.53% | 7.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.