Unisem (M) Berhad (KLSE:UNISEM)

Unisem (M) Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,640	1,581	1,440	1,782	1,569	1,289
Other Revenue	-	-	-	-2.54	-2.52	-7.16
Revenue	1,640	1,581	1,440	1,779	1,566	1,282
Revenue Growth (YoY)	13.05%	9.81%	-19.09%	13.59%	22.17%	14.23%
Cost of Revenue	658.82	599.04	531.76	632.92	530.23	418.86
Gross Profit	980.91	981.83	907.93	1,146	1,036	863.28
Selling, General & Admin	418.67	416.69	379.99	405.03	387.96	316.27
Other Operating Expenses	267.02	271.77	222.43	261.87	240.41	214.34
Operating Expenses	903.8	906.56	814.12	871.57	821.6	697.85
Operating Income	77.11	75.27	93.81	274.81	214.58	165.43
Interest Expense	-8.9	-6.97	-9.41	-5.25	-2.38	-4.39
Interest & Investment Income	14.01	14.01	16.02	10.18	10.88	3.48
Other Non Operating Income (Expenses)	-	-	-	-0.5	-0.45	-0.49
EBT Excluding Unusual Items	82.22	82.31	100.41	279.25	222.63	164.02
Gain (Loss) on Sale of Investments	-	-	-	0.43	-	-
Pretax Income	82.22	82.31	100.41	279.68	222.63	164.02
Income Tax Expense	24.01	21.65	18.47	36.27	24.39	21.45
Earnings From Continuing Operations	58.21	60.67	81.95	243.41	198.24	142.58
Earnings From Discontinued Operations	-	-	-1.71	141.95	-0.47	0.21
Net Income to Company	58.21	60.67	80.24	385.36	197.78	142.79
Net Income	58.21	60.67	80.24	385.36	197.78	142.79
Net Income to Common	58.21	60.67	80.24	385.36	197.78	142.79
Net Income Growth	-26.17%	-24.39%	-79.18%	94.85%	38.51%	-
Shares Outstanding (Basic)	1,613	1,613	1,613	1,613	1,605	1,463
Shares Outstanding (Diluted)	1,613	1,613	1,613	1,613	1,605	1,463
Shares Change (YoY)	-	-	-	0.51%	9.71%	0.59%
EPS (Basic)	0.04	0.04	0.05	0.24	0.12	0.10
EPS (Diluted)	0.04	0.04	0.05	0.24	0.12	0.10
EPS Growth	-26.17%	-24.39%	-79.18%	93.85%	26.25%	-
Free Cash Flow	-68.96	-3.56	18.47	-190.73	-145.88	55.06
Free Cash Flow Per Share	-0.04	-0.00	0.01	-0.12	-0.09	0.04
Dividend Per Share	0.080	0.080	0.080	0.060	0.050	0.030
Dividend Growth	-	-	33.33%	20.00%	66.67%	-
Gross Margin	59.82%	62.11%	63.06%	64.43%	66.15%	67.33%
Operating Margin	4.70%	4.76%	6.52%	15.45%	13.70%	12.90%
Profit Margin	3.55%	3.84%	5.57%	21.66%	12.63%	11.14%
Free Cash Flow Margin	-4.21%	-0.22%	1.28%	-10.72%	-9.31%	4.29%
EBITDA	300.45	292.86	305.17	479.49	407.81	334.84
EBITDA Margin	18.32%	18.52%	21.20%	26.95%	26.04%	26.12%
D&A For EBITDA	223.33	217.58	211.36	204.67	193.23	169.41
EBIT	77.11	75.27	93.81	274.81	214.58	165.43
EBIT Margin	4.70%	4.76%	6.52%	15.45%	13.70%	12.90%
Effective Tax Rate	29.20%	26.30%	18.39%	12.97%	10.95%	13.07%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.