Wasco Berhad (KLSE: WASCO)
Malaysia
· Delayed Price · Currency is MYR 1.030
-0.020 (-1.90%)
At close: Dec 20, 2024
Wasco 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 | 2,784 | 2,606 | 2,366 | 1,429 | 1,409 | 2,515 | Upgrade
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| Revenue Growth (YoY) | 22.15% | 10.13% | 65.54% | 1.43% | -43.97% | -15.07% | Upgrade
|
| Cost of Revenue | 2,278 | 2,160 | 1,977 | 1,261 | 1,229 | 2,207 | Upgrade
|
| Gross Profit | 505.93 | 445.84 | 388.98 | 168.59 | 179.67 | 308.06 | Upgrade
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| Selling, General & Admin | 303.98 | 242.62 | 221.26 | 186.92 | 245.06 | 221.58 | Upgrade
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| Other Operating Expenses | -106.24 | -64.55 | -52.57 | -60.2 | -10.84 | -13.09 | Upgrade
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| Operating Expenses | 209.17 | 172.3 | 175.63 | 125.7 | 234.22 | 208.49 | Upgrade
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| Operating Income | 296.75 | 273.54 | 213.35 | 42.89 | -54.55 | 99.57 | Upgrade
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| Interest Expense | -56.65 | -58.74 | -43.3 | -36.15 | -43.39 | -54.65 | Upgrade
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| Earnings From Equity Investments | 22.93 | 4.54 | -22.95 | -73.7 | -13.53 | -3.77 | Upgrade
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| Currency Exchange Gain (Loss) | 14.9 | -1.37 | -2.42 | -2.6 | 2.96 | -0.9 | Upgrade
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| Other Non Operating Income (Expenses) | 1.56 | - | - | -0.92 | - | - | Upgrade
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| EBT Excluding Unusual Items | 279.49 | 217.97 | 144.68 | -70.47 | -108.51 | 40.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.85 | - | -48.53 | -17.51 | -0 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 19.2 | - | Upgrade
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| Asset Writedown | -23.7 | -1.87 | - | -7.79 | -164.05 | -34.68 | Upgrade
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| Other Unusual Items | 2.15 | 2.15 | -21.27 | -4.57 | -14.67 | - | Upgrade
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| Pretax Income | 255.09 | 218.26 | 74.88 | -100.34 | -268.02 | 5.56 | Upgrade
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| Income Tax Expense | 71.77 | 68.13 | 38.92 | 11.61 | 38.68 | -8.01 | Upgrade
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| Earnings From Continuing Operations | 183.32 | 150.12 | 35.96 | -111.95 | -306.7 | 13.57 | Upgrade
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| Earnings From Discontinued Operations | -1.88 | 4.71 | 7.17 | - | - | - | Upgrade
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| Net Income to Company | 181.44 | 154.83 | 43.13 | -111.95 | -306.7 | 13.57 | Upgrade
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| Minority Interest in Earnings | -28.44 | -46.43 | -49.43 | 4.47 | 11.55 | 10.57 | Upgrade
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| Net Income | 153 | 108.4 | -6.3 | -107.48 | -295.15 | 24.14 | Upgrade
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| Net Income to Common | 153 | 108.4 | -6.3 | -107.48 | -295.15 | 24.14 | Upgrade
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| Net Income Growth | 513.58% | - | - | - | - | -62.75% | Upgrade
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| Shares Outstanding (Basic) | 774 | 774 | 774 | 774 | 773 | 770 | Upgrade
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| Shares Outstanding (Diluted) | 774 | 774 | 774 | 774 | 773 | 770 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.13% | 0.37% | -0.21% | Upgrade
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| EPS (Basic) | 0.20 | 0.14 | -0.01 | -0.14 | -0.38 | 0.03 | Upgrade
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| EPS (Diluted) | 0.20 | 0.14 | -0.01 | -0.14 | -0.38 | 0.03 | Upgrade
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| EPS Growth | 514.34% | - | - | - | - | -62.67% | Upgrade
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| Free Cash Flow | 317.96 | 112.14 | 129.6 | 124.01 | 53.15 | 144.72 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 0.14 | 0.17 | 0.16 | 0.07 | 0.19 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.004 | - | Upgrade
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| Gross Margin | 18.18% | 17.11% | 16.44% | 11.80% | 12.75% | 12.25% | Upgrade
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| Operating Margin | 10.66% | 10.50% | 9.02% | 3.00% | -3.87% | 3.96% | Upgrade
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| Profit Margin | 5.50% | 4.16% | -0.27% | -7.52% | -20.95% | 0.96% | Upgrade
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| Free Cash Flow Margin | 11.42% | 4.30% | 5.48% | 8.68% | 3.77% | 5.75% | Upgrade
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| EBITDA | 362.41 | 329.93 | 255.35 | 81.28 | 21.05 | 231.34 | Upgrade
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| EBITDA Margin | 13.02% | 12.66% | 10.79% | 5.69% | 1.49% | 9.20% | Upgrade
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| D&A For EBITDA | 65.66 | 56.39 | 42.01 | 38.39 | 75.6 | 131.77 | Upgrade
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| EBIT | 296.75 | 273.54 | 213.35 | 42.89 | -54.55 | 99.57 | Upgrade
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| EBIT Margin | 10.66% | 10.50% | 9.02% | 3.00% | -3.87% | 3.96% | Upgrade
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| Effective Tax Rate | 28.13% | 31.22% | 51.98% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.