Velesto Energy Berhad (KLSE: VELESTO)
Malaysia
· Delayed Price · Currency is MYR 0.150
-0.005 (-3.23%)
At close: Dec 20, 2024
Velesto Energy Berhad 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 |
| Operating Revenue | 1,442 | 1,214 | 580.85 | 377.51 | 546.94 | 670.76 | Upgrade
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| Revenue | 1,442 | 1,214 | 580.85 | 377.51 | 546.94 | 670.76 | Upgrade
|
| Revenue Growth (YoY) | 31.26% | 108.97% | 53.86% | -30.98% | -18.46% | 16.90% | Upgrade
|
| Cost of Revenue | 571.27 | 488.06 | 167.53 | 112.27 | 58.65 | 95.17 | Upgrade
|
| Gross Profit | 871.12 | 725.76 | 413.32 | 265.24 | 488.29 | 575.59 | Upgrade
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| Selling, General & Admin | 227.4 | 227.4 | 160.58 | 119.62 | 123.93 | 154.35 | Upgrade
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| Other Operating Expenses | 130.57 | 132.17 | 129.48 | 152.75 | 88.74 | 98.29 | Upgrade
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| Operating Expenses | 559.2 | 560.81 | 461.46 | 429.39 | 433.88 | 451.01 | Upgrade
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| Operating Income | 311.92 | 164.95 | -48.14 | -164.14 | 54.41 | 124.58 | Upgrade
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| Interest Expense | -41.08 | -46.04 | -31.84 | -40.27 | -65.09 | -91.8 | Upgrade
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| Interest & Investment Income | 5.88 | 4.13 | 3.45 | 2.4 | 6.91 | 8 | Upgrade
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| Earnings From Equity Investments | 0.21 | 0.09 | 0.16 | 0.15 | 0.23 | 0.23 | Upgrade
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| Currency Exchange Gain (Loss) | -0.96 | -0.96 | -4.92 | -4.99 | 10.31 | 1.98 | Upgrade
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| EBT Excluding Unusual Items | 275.97 | 122.18 | -81.29 | -206.85 | 6.77 | 42.99 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.02 | -0.02 | 0.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | 2.27 | 0.03 | -0.74 | Upgrade
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| Asset Writedown | -0.93 | -0.93 | -0.48 | -438.98 | -483.75 | -0.21 | Upgrade
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| Pretax Income | 275.02 | 121.23 | -81.77 | -82.7 | -476.97 | 42.49 | Upgrade
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| Income Tax Expense | 55.78 | 21.7 | 18.63 | 8.13 | 14.76 | 9.42 | Upgrade
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| Earnings From Continuing Operations | 219.23 | 99.53 | -100.4 | -90.82 | -491.73 | 33.07 | Upgrade
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| Net Income to Company | 219.23 | 99.53 | -100.4 | -90.82 | -491.73 | 33.07 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.15 | Upgrade
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| Net Income | 219.23 | 99.53 | -100.4 | -90.82 | -491.73 | 33.22 | Upgrade
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| Net Income to Common | 219.23 | 99.53 | -100.4 | -90.82 | -491.73 | 33.22 | Upgrade
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| Net Income Growth | 3105.16% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 8,216 | 8,216 | 8,216 | 8,216 | 8,216 | 8,216 | Upgrade
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| Shares Outstanding (Diluted) | 8,216 | 8,216 | 8,216 | 8,216 | 8,216 | 8,218 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.03% | 1.14% | Upgrade
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| EPS (Basic) | 0.03 | 0.01 | -0.01 | -0.01 | -0.06 | 0.00 | Upgrade
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| EPS (Diluted) | 0.03 | 0.01 | -0.01 | -0.01 | -0.06 | 0.00 | Upgrade
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| EPS Growth | 3107.21% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 288 | 266.34 | -150.65 | -101.05 | 226.87 | 98.9 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.03 | -0.02 | -0.01 | 0.03 | 0.01 | Upgrade
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| Dividend Per Share | 0.005 | 0.003 | - | - | - | - | Upgrade
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| Gross Margin | 60.39% | 59.79% | 71.16% | 70.26% | 89.28% | 85.81% | Upgrade
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| Operating Margin | 21.63% | 13.59% | -8.29% | -43.48% | 9.95% | 18.57% | Upgrade
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| Profit Margin | 15.20% | 8.20% | -17.29% | -24.06% | -89.91% | 4.95% | Upgrade
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| Free Cash Flow Margin | 19.97% | 21.94% | -25.94% | -26.77% | 41.48% | 14.74% | Upgrade
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| EBITDA | 550.52 | 362.9 | 115.9 | -10.96 | 270.26 | 319.03 | Upgrade
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| EBITDA Margin | 38.17% | 29.90% | 19.95% | -2.90% | 49.41% | 47.56% | Upgrade
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| D&A For EBITDA | 238.6 | 197.95 | 164.03 | 153.19 | 215.86 | 194.44 | Upgrade
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| EBIT | 311.92 | 164.95 | -48.14 | -164.14 | 54.41 | 124.58 | Upgrade
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| EBIT Margin | 21.63% | 13.59% | -8.29% | -43.48% | 9.95% | 18.57% | Upgrade
|
| Effective Tax Rate | 20.28% | 17.90% | - | - | - | 22.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.