V.S. Industry Berhad (KLSE: VS)
Malaysia
· Delayed Price · Currency is MYR 1.090
-0.030 (-2.68%)
At close: Dec 20, 2024
V.S. Industry Berhad Income Statement
Financials in millions MYR. Fiscal year is August - July.
Millions MYR. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 4,219 | 4,248 | 4,555 | 3,914 | 4,002 | 3,243 | Upgrade
|
| Revenue Growth (YoY) | -4.15% | -6.74% | 16.38% | -2.20% | 23.41% | -18.48% | Upgrade
|
| Cost of Revenue | 3,833 | 3,852 | 4,116 | 3,507 | 3,475 | 2,922 | Upgrade
|
| Gross Profit | 385.47 | 396.02 | 438.73 | 407.51 | 527.24 | 321.31 | Upgrade
|
| Selling, General & Admin | 140 | 138.16 | 144.27 | 161.9 | 169.03 | 148.74 | Upgrade
|
| Other Operating Expenses | -18.99 | -28.99 | 2.5 | 22.28 | -7.85 | -14.99 | Upgrade
|
| Operating Expenses | 121.02 | 109.17 | 146.77 | 184.18 | 161.18 | 133.75 | Upgrade
|
| Operating Income | 264.45 | 286.85 | 291.96 | 223.33 | 366.06 | 187.56 | Upgrade
|
| Interest Expense | -40.87 | -40.84 | -38.75 | -11.46 | -10.65 | -16.46 | Upgrade
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| Interest & Investment Income | 23.33 | 23.29 | 10.68 | 2.6 | 3.96 | 7.03 | Upgrade
|
| Earnings From Equity Investments | -0.18 | - | - | -0.52 | -0.66 | 2.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.84 | -0.84 | -0.97 | -0.82 | -0.64 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 245.89 | 268.47 | 262.91 | 213.12 | 358.07 | 179.58 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -25 | -11.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -7.36 | 1.82 | 1.55 | Upgrade
|
| Asset Writedown | - | - | - | - | -5.76 | -16.12 | Upgrade
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| Pretax Income | 245.89 | 268.47 | 262.91 | 205.76 | 329.13 | 153.36 | Upgrade
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| Income Tax Expense | 71.74 | 73.68 | 76.83 | 54.43 | 87.51 | 48.87 | Upgrade
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| Earnings From Continuing Operations | 174.15 | 194.79 | 186.09 | 151.33 | 241.62 | 104.49 | Upgrade
|
| Earnings From Discontinued Operations | 43.76 | 41.8 | -16.77 | - | - | - | Upgrade
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| Net Income to Company | 217.91 | 236.59 | 169.32 | 151.33 | 241.62 | 104.49 | Upgrade
|
| Minority Interest in Earnings | 9.72 | 9.43 | 9.47 | 19.43 | 3.73 | 11.99 | Upgrade
|
| Net Income | 227.63 | 246.02 | 178.79 | 170.76 | 245.35 | 116.48 | Upgrade
|
| Net Income to Common | 227.63 | 246.02 | 178.79 | 170.76 | 245.35 | 116.48 | Upgrade
|
| Net Income Growth | 36.25% | 37.60% | 4.70% | -30.40% | 110.64% | -29.58% | Upgrade
|
| Shares Outstanding (Basic) | 3,843 | 3,840 | 3,841 | 3,818 | 3,724 | 3,698 | Upgrade
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| Shares Outstanding (Diluted) | 3,848 | 3,850 | 3,864 | 3,878 | 3,782 | 3,765 | Upgrade
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| Shares Change (YoY) | -0.57% | -0.38% | -0.36% | 2.54% | 0.44% | 4.58% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.04 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.04 | 0.04 | 0.06 | 0.03 | Upgrade
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| EPS Growth | 45.26% | 46.06% | -0.32% | -32.20% | 110.04% | -32.83% | Upgrade
|
| Free Cash Flow | 153.35 | 172.89 | 290.99 | -273.28 | -106.67 | 207.07 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.08 | -0.07 | -0.03 | 0.05 | Upgrade
|
| Dividend Per Share | 0.023 | 0.022 | 0.022 | 0.020 | 0.030 | 0.013 | Upgrade
|
| Dividend Growth | 15.00% | 0% | 10.00% | -33.33% | 130.77% | -40.91% | Upgrade
|
| Gross Margin | 9.14% | 9.32% | 9.63% | 10.41% | 13.17% | 9.91% | Upgrade
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| Operating Margin | 6.27% | 6.75% | 6.41% | 5.71% | 9.15% | 5.78% | Upgrade
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| Profit Margin | 5.40% | 5.79% | 3.93% | 4.36% | 6.13% | 3.59% | Upgrade
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| Free Cash Flow Margin | 3.64% | 4.07% | 6.39% | -6.98% | -2.67% | 6.38% | Upgrade
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| EBITDA | 385.09 | 408.18 | 406.7 | 338.04 | 464.64 | 276.66 | Upgrade
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| EBITDA Margin | 9.13% | 9.61% | 8.93% | 8.64% | 11.61% | 8.53% | Upgrade
|
| D&A For EBITDA | 120.63 | 121.33 | 114.74 | 114.71 | 98.58 | 89.1 | Upgrade
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| EBIT | 264.45 | 286.85 | 291.96 | 223.33 | 366.06 | 187.56 | Upgrade
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| EBIT Margin | 6.27% | 6.75% | 6.41% | 5.71% | 9.15% | 5.78% | Upgrade
|
| Effective Tax Rate | 29.18% | 27.44% | 29.22% | 26.45% | 26.59% | 31.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.