Willowglen MSC Berhad (KLSE:WILLOW)
Malaysia
· Delayed Price · Currency is MYR 0.2650
+0.0050 (1.92%)
At close: Apr 23, 2025
Willowglen MSC Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 205.85 | 209.27 | 192.53 | 171.3 | 146.15 | Upgrade
|
| Revenue Growth (YoY) | -1.63% | 8.70% | 12.39% | 17.21% | 4.89% | Upgrade
|
| Cost of Revenue | 157.9 | 157.59 | 140.16 | 123.67 | 102.4 | Upgrade
|
| Gross Profit | 47.95 | 51.68 | 52.37 | 47.64 | 43.75 | Upgrade
|
| Selling, General & Admin | 33.03 | 36.06 | 37.03 | 30.88 | 31.47 | Upgrade
|
| Other Operating Expenses | -1.07 | -1.18 | -1.75 | -0.98 | -6.08 | Upgrade
|
| Operating Expenses | 31.96 | 34.82 | 34.58 | 29.66 | 27.16 | Upgrade
|
| Operating Income | 15.99 | 16.86 | 17.79 | 17.98 | 16.6 | Upgrade
|
| Interest Expense | -0.64 | -0.49 | -0.04 | -0.05 | -0.08 | Upgrade
|
| Interest & Investment Income | - | 0.68 | 0.61 | 0.49 | 1 | Upgrade
|
| Earnings From Equity Investments | -16.6 | -1.92 | 1.08 | 0.91 | 3.97 | Upgrade
|
| EBT Excluding Unusual Items | -1.24 | 15.13 | 19.44 | 19.32 | 21.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.37 | - | - | - | - | Upgrade
|
| Other Unusual Items | -5.84 | - | - | - | - | Upgrade
|
| Pretax Income | -14.45 | 15.13 | 19.44 | 19.32 | 21.48 | Upgrade
|
| Income Tax Expense | 4.28 | 4.79 | 4.11 | 4.1 | 3.32 | Upgrade
|
| Earnings From Continuing Operations | -18.73 | 10.34 | 15.33 | 15.22 | 18.17 | Upgrade
|
| Minority Interest in Earnings | - | 0.03 | 0.05 | 0.04 | -0.3 | Upgrade
|
| Net Income | -18.73 | 10.37 | 15.39 | 15.26 | 17.87 | Upgrade
|
| Net Income to Common | -18.73 | 10.37 | 15.39 | 15.26 | 17.87 | Upgrade
|
| Net Income Growth | - | -32.59% | 0.83% | -14.62% | 20.20% | Upgrade
|
| Shares Outstanding (Basic) | 485 | 485 | 485 | 486 | 486 | Upgrade
|
| Shares Outstanding (Diluted) | 485 | 485 | 485 | 486 | 486 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.06% | -0.09% | -0.00% | -0.21% | Upgrade
|
| EPS (Basic) | -0.04 | 0.02 | 0.03 | 0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.02 | 0.03 | 0.03 | 0.04 | Upgrade
|
| EPS Growth | - | -32.52% | 0.95% | -14.67% | 20.42% | Upgrade
|
| Free Cash Flow | 15.77 | -3.35 | -18.68 | 9.22 | 1.4 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.01 | -0.04 | 0.02 | 0.00 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | Upgrade
|
| Gross Margin | 23.29% | 24.70% | 27.20% | 27.81% | 29.94% | Upgrade
|
| Operating Margin | 7.77% | 8.06% | 9.24% | 10.49% | 11.36% | Upgrade
|
| Profit Margin | -9.10% | 4.96% | 7.99% | 8.91% | 12.23% | Upgrade
|
| Free Cash Flow Margin | 7.66% | -1.60% | -9.70% | 5.38% | 0.95% | Upgrade
|
| EBITDA | 17.51 | 18.62 | 19.84 | 20.09 | 18.72 | Upgrade
|
| EBITDA Margin | 8.51% | 8.90% | 10.30% | 11.73% | 12.81% | Upgrade
|
| D&A For EBITDA | 1.51 | 1.76 | 2.05 | 2.11 | 2.13 | Upgrade
|
| EBIT | 15.99 | 16.86 | 17.79 | 17.98 | 16.6 | Upgrade
|
| EBIT Margin | 7.77% | 8.06% | 9.24% | 10.49% | 11.36% | Upgrade
|
| Effective Tax Rate | - | 31.68% | 21.14% | 21.24% | 15.43% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.