VSTECS Berhad (KLSE: VSTECS)
Malaysia
· Delayed Price · Currency is MYR 3.500
-0.010 (-0.28%)
At close: Nov 15, 2024
VSTECS 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 |
| Revenue | 2,890 | 2,727 | 2,771 | 2,626 | 2,017 | 1,802 | Upgrade
|
| Revenue Growth (YoY) | 11.01% | -1.57% | 5.51% | 30.15% | 11.94% | 10.41% | Upgrade
|
| Cost of Revenue | 2,723 | 2,573 | 2,621 | 2,486 | 1,911 | 1,709 | Upgrade
|
| Gross Profit | 166.63 | 153.85 | 149.78 | 139.37 | 106 | 93.17 | Upgrade
|
| Selling, General & Admin | 84.69 | 79.07 | 73.29 | 70.37 | 63.45 | 59.41 | Upgrade
|
| Other Operating Expenses | -3.48 | -5.69 | -0.18 | -1.88 | -1.82 | -2.19 | Upgrade
|
| Operating Expenses | 82.55 | 74.71 | 73.19 | 68.78 | 61.84 | 57.21 | Upgrade
|
| Operating Income | 84.08 | 79.14 | 76.6 | 70.59 | 44.16 | 35.96 | Upgrade
|
| Interest Expense | -0.51 | -1.27 | -0.51 | -0.22 | -0.12 | -0.53 | Upgrade
|
| Interest & Investment Income | 1.48 | 1.48 | 0.47 | 1.3 | 1.68 | 0.61 | Upgrade
|
| Earnings From Equity Investments | 3.73 | 3.31 | 3.54 | 2.73 | 2.76 | 3.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.53 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 90.31 | 82.65 | 80.09 | 74.41 | 48.48 | 39.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.02 | 0.02 | - | 0.12 | Upgrade
|
| Pretax Income | 90.45 | 82.8 | 80.11 | 74.43 | 48.48 | 39.31 | Upgrade
|
| Income Tax Expense | 17.12 | 15.37 | 20.43 | 19.44 | 11.7 | 9.71 | Upgrade
|
| Net Income | 73.33 | 67.43 | 59.68 | 54.99 | 36.78 | 29.59 | Upgrade
|
| Net Income to Common | 73.33 | 67.43 | 59.68 | 54.99 | 36.78 | 29.59 | Upgrade
|
| Net Income Growth | 19.28% | 12.98% | 8.52% | 49.51% | 24.29% | 20.28% | Upgrade
|
| Shares Outstanding (Basic) | 356 | 357 | 357 | 357 | 357 | 359 | Upgrade
|
| Shares Outstanding (Diluted) | 356 | 357 | 357 | 357 | 357 | 359 | Upgrade
|
| Shares Change (YoY) | -0.36% | - | -0.13% | -0.07% | -0.53% | -0.24% | Upgrade
|
| EPS (Basic) | 0.21 | 0.19 | 0.17 | 0.15 | 0.10 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.19 | 0.17 | 0.15 | 0.10 | 0.08 | Upgrade
|
| EPS Growth | 19.72% | 12.98% | 8.66% | 49.62% | 24.94% | 20.57% | Upgrade
|
| Free Cash Flow | 65.16 | 105.85 | -24 | -21.82 | 36.89 | 46.38 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.30 | -0.07 | -0.06 | 0.10 | 0.13 | Upgrade
|
| Dividend Per Share | 0.066 | 0.066 | 0.062 | 0.052 | 0.035 | 0.028 | Upgrade
|
| Dividend Growth | 78.38% | 6.45% | 19.23% | 48.57% | 27.27% | 10.00% | Upgrade
|
| Gross Margin | 5.77% | 5.64% | 5.41% | 5.31% | 5.25% | 5.17% | Upgrade
|
| Operating Margin | 2.91% | 2.90% | 2.76% | 2.69% | 2.19% | 2.00% | Upgrade
|
| Profit Margin | 2.54% | 2.47% | 2.15% | 2.09% | 1.82% | 1.64% | Upgrade
|
| Free Cash Flow Margin | 2.25% | 3.88% | -0.87% | -0.83% | 1.83% | 2.57% | Upgrade
|
| EBITDA | 85.49 | 80.36 | 77.57 | 71.41 | 45.2 | 37.22 | Upgrade
|
| EBITDA Margin | 2.96% | 2.95% | 2.80% | 2.72% | 2.24% | 2.07% | Upgrade
|
| D&A For EBITDA | 1.41 | 1.22 | 0.97 | 0.82 | 1.04 | 1.26 | Upgrade
|
| EBIT | 84.08 | 79.14 | 76.6 | 70.59 | 44.16 | 35.96 | Upgrade
|
| EBIT Margin | 2.91% | 2.90% | 2.76% | 2.69% | 2.19% | 2.00% | Upgrade
|
| Effective Tax Rate | 18.92% | 18.56% | 25.50% | 26.11% | 24.13% | 24.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.