United Malacca Berhad (KLSE: UMCCA)
Malaysia
· Delayed Price · Currency is MYR 5.09
-0.01 (-0.20%)
At close: Dec 20, 2024
United Malacca Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 662.5 | 595.64 | 604.5 | 553.96 | 398.07 | 293.98 | Upgrade
|
| Revenue Growth (YoY) | 14.74% | -1.47% | 9.12% | 39.16% | 35.41% | 44.29% | Upgrade
|
| Cost of Revenue | 514.07 | 479.91 | 500.81 | 372.42 | 328.53 | 294.15 | Upgrade
|
| Gross Profit | 148.43 | 115.73 | 103.69 | 181.54 | 69.54 | -0.17 | Upgrade
|
| Selling, General & Admin | 26.64 | 26.35 | 24.48 | 25.25 | 26.64 | 26.38 | Upgrade
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| Other Operating Expenses | -6.8 | -3.88 | -4.93 | 1.04 | -1.67 | -1.96 | Upgrade
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| Operating Expenses | 19.84 | 22.47 | 19.55 | 26.29 | 24.97 | 24.42 | Upgrade
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| Operating Income | 128.58 | 93.26 | 84.14 | 155.25 | 44.58 | -24.59 | Upgrade
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| Interest Expense | -7.98 | -8.61 | -7.52 | -5.66 | -6.76 | -11.31 | Upgrade
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| Interest & Investment Income | 1.73 | 1.73 | 2.37 | 0.67 | 0.43 | 1.03 | Upgrade
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| Currency Exchange Gain (Loss) | -13.38 | -13.38 | 1.7 | 5.39 | 1.84 | -4.44 | Upgrade
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| EBT Excluding Unusual Items | 109 | 73 | 80.69 | 155.65 | 40.1 | -39.31 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.37 | 1.37 | 1.01 | 0.76 | 0.32 | 1.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.48 | 0.77 | 0.18 | 0.03 | 103.15 | Upgrade
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| Asset Writedown | -0.32 | -0.32 | 0.18 | -12.5 | -16.13 | -57.17 | Upgrade
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| Other Unusual Items | - | - | -0.9 | - | - | - | Upgrade
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| Pretax Income | 110.57 | 74.57 | 82.22 | 144.14 | 24.42 | 8.28 | Upgrade
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| Income Tax Expense | 36.61 | 26.8 | 26.7 | 35.78 | 14.23 | -6.27 | Upgrade
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| Earnings From Continuing Operations | 73.96 | 47.77 | 55.52 | 108.35 | 10.19 | 14.55 | Upgrade
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| Minority Interest in Earnings | 4.3 | 2.68 | 5.81 | -0.16 | 2.82 | 1.75 | Upgrade
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| Net Income | 78.26 | 50.45 | 61.33 | 108.19 | 13.01 | 16.31 | Upgrade
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| Net Income to Common | 78.26 | 50.45 | 61.33 | 108.19 | 13.01 | 16.31 | Upgrade
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| Net Income Growth | 107.52% | -17.74% | -43.32% | 731.33% | -20.19% | - | Upgrade
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| Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade
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| Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | - | 0.02% | 0.02% | Upgrade
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| EPS (Basic) | 0.37 | 0.24 | 0.29 | 0.52 | 0.06 | 0.08 | Upgrade
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| EPS (Diluted) | 0.37 | 0.24 | 0.29 | 0.52 | 0.06 | 0.08 | Upgrade
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| EPS Growth | 107.45% | -17.74% | -43.32% | 731.86% | -20.26% | - | Upgrade
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| Free Cash Flow | 130.78 | 38.3 | 66.89 | 129.13 | 28.92 | -84.75 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 0.18 | 0.32 | 0.62 | 0.14 | -0.40 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.100 | 0.100 | 0.080 | Upgrade
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| Dividend Growth | 71.43% | 0% | 20.00% | 0% | 25.00% | 0% | Upgrade
|
| Gross Margin | 22.40% | 19.43% | 17.15% | 32.77% | 17.47% | -0.06% | Upgrade
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| Operating Margin | 19.41% | 15.66% | 13.92% | 28.02% | 11.20% | -8.36% | Upgrade
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| Profit Margin | 11.81% | 8.47% | 10.14% | 19.53% | 3.27% | 5.55% | Upgrade
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| Free Cash Flow Margin | 19.74% | 6.43% | 11.07% | 23.31% | 7.27% | -28.83% | Upgrade
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| EBITDA | 183.16 | 148.29 | 133.1 | 203.82 | 91.36 | 26.26 | Upgrade
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| EBITDA Margin | 27.65% | 24.90% | 22.02% | 36.79% | 22.95% | 8.93% | Upgrade
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| D&A For EBITDA | 54.57 | 55.03 | 48.95 | 48.57 | 46.79 | 50.85 | Upgrade
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| EBIT | 128.58 | 93.26 | 84.14 | 155.25 | 44.58 | -24.59 | Upgrade
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| EBIT Margin | 19.41% | 15.66% | 13.92% | 28.02% | 11.20% | -8.36% | Upgrade
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| Effective Tax Rate | 33.11% | 35.94% | 32.47% | 24.83% | 58.27% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.