TSA Group Berhad (KLSE:TSA)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.7900
+0.0500 (6.76%)
At close: Mar 28, 2025

TSA Group Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
290.69332.65357.27302.69234.63
Revenue Growth (YoY)
-12.61%-6.89%18.03%29.01%-
Cost of Revenue
230.05270.41277.51216.28186.68
Gross Profit
60.6462.2479.7686.4147.95
Selling, General & Admin
32.4432.635.4328.0821.3
Other Operating Expenses
---1.991.96
Operating Expenses
32.9932.6534.6531.9623.42
Operating Income
27.6629.5945.1254.4524.53
Interest Expense
-4.52-5.06-2.41-1.58-1.58
Interest & Investment Income
---0.720.44
Currency Exchange Gain (Loss)
----0.551.79
Other Non Operating Income (Expenses)
2.12-0.397.42-0.49-10
EBT Excluding Unusual Items
25.2624.1550.1352.5515.18
Gain (Loss) on Sale of Assets
---00.04
Pretax Income
25.2624.1550.1352.5515.22
Income Tax Expense
6.777.049.4712.2710.01
Earnings From Continuing Operations
18.4917.1140.6640.285.2
Earnings From Discontinued Operations
---0.52-1.31-0.17
Net Income to Company
18.4917.1140.1438.975.03
Minority Interest in Earnings
-0.34-0.78-0.81-0.83-0.3
Net Income
18.1516.3339.3338.154.73
Net Income to Common
18.1516.3339.3338.154.73
Net Income Growth
11.16%-58.49%3.10%705.83%-
Shares Outstanding (Basic)
30239555
Shares Outstanding (Diluted)
30239555
Shares Change (YoY)
667.23%687.94%0.02%--
EPS (Basic)
0.060.417.867.630.95
EPS (Diluted)
0.060.417.867.630.95
EPS Growth
-85.51%-94.73%3.11%706.66%-
Free Cash Flow
17.4520.1725.1814.5325.29
Free Cash Flow Per Share
0.060.515.032.915.06
Dividend Per Share
0.0601.0007.000--
Dividend Growth
-94.00%-85.71%---
Gross Margin
20.86%18.71%22.33%28.55%20.44%
Operating Margin
9.51%8.90%12.63%17.99%10.46%
Profit Margin
6.24%4.91%11.01%12.60%2.02%
Free Cash Flow Margin
6.00%6.06%7.05%4.80%10.78%
EBITDA
29.5131.5447.1757.0326.94
EBITDA Margin
10.15%9.48%13.20%18.84%11.48%
D&A For EBITDA
1.851.942.062.582.41
EBIT
27.6629.5945.1254.4524.53
EBIT Margin
9.51%8.90%12.63%17.99%10.46%
Effective Tax Rate
26.79%29.16%18.89%23.34%65.81%
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.