United U-LI Corporation Berhad (KLSE:ULICORP)

KLSE:ULICORP Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	253.45	259.3	257.72	204.85	159.16
Revenue Growth (YoY)	-2.25%	0.61%	25.81%	28.70%	-17.73%
Cost of Revenue	153.86	156.85	163.73	109.59	115.41
Gross Profit	99.59	102.45	94	95.26	43.75
Selling, General & Admin	44.02	41.44	32.68	27.01	26.82
Other Operating Expenses	7.08	6.75	7.29	9.67	10.75
Operating Expenses	51.1	48.19	39.97	36.68	37.57
Operating Income	48.49	54.26	54.03	58.58	6.18
Interest Expense	-1.46	-1.34	-1.58	-1.13	-1.1
Interest & Investment Income	-	2.33	1.03	0.89	0.6
Pretax Income	47.04	55.25	53.47	58.35	5.68
Income Tax Expense	12.07	14	14.2	14.29	2.17
Net Income	34.97	41.26	39.27	44.06	3.51
Net Income to Common	34.97	41.26	39.27	44.06	3.51
Net Income Growth	-15.23%	5.05%	-10.87%	1155.42%	-
Shares Outstanding (Basic)	218	218	218	218	218
Shares Outstanding (Diluted)	218	218	218	218	218
EPS (Basic)	0.16	0.19	0.18	0.20	0.02
EPS (Diluted)	0.16	0.19	0.18	0.20	0.02
EPS Growth	-15.22%	5.05%	-10.87%	1156.46%	-
Free Cash Flow	14.39	58.27	48.95	-6.22	39.65
Free Cash Flow Per Share	0.07	0.27	0.23	-0.03	0.18
Dividend Per Share	0.080	0.080	0.050	0.040	0.010
Dividend Growth	-	60.00%	25.00%	300.00%	-
Gross Margin	39.29%	39.51%	36.47%	46.50%	27.49%
Operating Margin	19.13%	20.93%	20.96%	28.60%	3.88%
Profit Margin	13.80%	15.91%	15.24%	21.51%	2.21%
Free Cash Flow Margin	5.68%	22.47%	18.99%	-3.04%	24.91%
EBITDA	56.49	62.29	63.35	68.09	14.78
EBITDA Margin	22.29%	24.02%	24.58%	33.24%	9.29%
D&A For EBITDA	8	8.03	9.32	9.5	8.6
EBIT	48.49	54.26	54.03	58.58	6.18
EBIT Margin	19.13%	20.93%	20.96%	28.60%	3.88%
Effective Tax Rate	25.65%	25.33%	26.56%	24.49%	38.24%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.