United U-LI Corporation Berhad (KLSE: ULICORP)
Malaysia
· Delayed Price · Currency is MYR 1.660
-0.010 (-0.60%)
At close: Dec 20, 2024
KLSE: ULICORP 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 | 249.54 | 259.3 | 257.72 | 204.85 | 159.16 | 193.46 | Upgrade
|
| Revenue Growth (YoY) | -2.76% | 0.61% | 25.81% | 28.70% | -17.73% | -4.94% | Upgrade
|
| Cost of Revenue | 157.68 | 156.85 | 163.73 | 109.59 | 115.41 | 146.93 | Upgrade
|
| Gross Profit | 91.85 | 102.45 | 94 | 95.26 | 43.75 | 46.53 | Upgrade
|
| Selling, General & Admin | 41.62 | 41.44 | 32.68 | 27.01 | 26.82 | 34.2 | Upgrade
|
| Other Operating Expenses | 7.37 | 6.75 | 7.29 | 9.67 | 10.75 | 9.49 | Upgrade
|
| Operating Expenses | 48.99 | 48.19 | 39.97 | 36.68 | 37.57 | 43.69 | Upgrade
|
| Operating Income | 42.86 | 54.26 | 54.03 | 58.58 | 6.18 | 2.85 | Upgrade
|
| Interest Expense | -1.2 | -1.34 | -1.58 | -1.13 | -1.1 | -2.06 | Upgrade
|
| Interest & Investment Income | 2.33 | 2.33 | 1.03 | 0.89 | 0.6 | 0.61 | Upgrade
|
| Pretax Income | 43.99 | 55.25 | 53.47 | 58.35 | 5.68 | 1.4 | Upgrade
|
| Income Tax Expense | 11.39 | 14 | 14.2 | 14.29 | 2.17 | 2.93 | Upgrade
|
| Net Income | 32.6 | 41.26 | 39.27 | 44.06 | 3.51 | -1.53 | Upgrade
|
| Net Income to Common | 32.6 | 41.26 | 39.27 | 44.06 | 3.51 | -1.53 | Upgrade
|
| Net Income Growth | -22.20% | 5.05% | -10.87% | 1155.42% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 218 | 218 | 218 | 218 | 218 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 218 | 218 | 218 | 218 | 218 | 218 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | 19.41% | Upgrade
|
| EPS (Basic) | 0.15 | 0.19 | 0.18 | 0.20 | 0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.19 | 0.18 | 0.20 | 0.02 | -0.01 | Upgrade
|
| EPS Growth | -22.21% | 5.05% | -10.87% | 1156.46% | - | - | Upgrade
|
| Free Cash Flow | 40.77 | 58.27 | 48.95 | -6.22 | 39.65 | 13.75 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.27 | 0.22 | -0.03 | 0.18 | 0.06 | Upgrade
|
| Dividend Per Share | 0.085 | 0.080 | 0.050 | 0.040 | 0.010 | - | Upgrade
|
| Dividend Growth | 21.43% | 60.00% | 25.00% | 300.00% | - | - | Upgrade
|
| Gross Margin | 36.81% | 39.51% | 36.47% | 46.50% | 27.49% | 24.05% | Upgrade
|
| Operating Margin | 17.18% | 20.92% | 20.96% | 28.60% | 3.88% | 1.47% | Upgrade
|
| Profit Margin | 13.07% | 15.91% | 15.24% | 21.51% | 2.20% | -0.79% | Upgrade
|
| Free Cash Flow Margin | 16.34% | 22.47% | 18.99% | -3.04% | 24.91% | 7.11% | Upgrade
|
| EBITDA | 49.89 | 62.29 | 63.35 | 68.09 | 14.78 | 12.09 | Upgrade
|
| EBITDA Margin | 19.99% | 24.02% | 24.58% | 33.24% | 9.28% | 6.25% | Upgrade
|
| D&A For EBITDA | 7.02 | 8.03 | 9.32 | 9.5 | 8.6 | 9.24 | Upgrade
|
| EBIT | 42.86 | 54.26 | 54.03 | 58.58 | 6.18 | 2.85 | Upgrade
|
| EBIT Margin | 17.18% | 20.92% | 20.96% | 28.60% | 3.88% | 1.47% | Upgrade
|
| Effective Tax Rate | 25.89% | 25.33% | 26.56% | 24.49% | 38.24% | 209.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.