Westports Holdings Berhad (KLSE: WPRTS)
Malaysia
· Delayed Price · Currency is MYR 4.510
+0.010 (0.22%)
At close: Dec 20, 2024
Westports Holdings 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 | 2,223 | 2,152 | 2,069 | 2,022 | 1,975 | 1,783 | Upgrade
|
| Revenue Growth (YoY) | 4.90% | 4.01% | 2.32% | 2.38% | 10.77% | 10.42% | Upgrade
|
| Cost of Revenue | 864.77 | 916.15 | 879.03 | 791.32 | 811.65 | 671.16 | Upgrade
|
| Gross Profit | 1,358 | 1,236 | 1,190 | 1,231 | 1,163 | 1,112 | Upgrade
|
| Selling, General & Admin | 29.25 | 28.45 | 47.28 | 26.35 | 68.65 | 81.1 | Upgrade
|
| Other Operating Expenses | 197.64 | 171.8 | 192.62 | 104.6 | 164.5 | 181.88 | Upgrade
|
| Operating Expenses | 226.89 | 200.26 | 239.89 | 130.95 | 233.15 | 262.97 | Upgrade
|
| Operating Income | 1,131 | 1,036 | 950.09 | 1,100 | 930.17 | 848.76 | Upgrade
|
| Interest Expense | -57.23 | -52.63 | -64.57 | -74.41 | -82.5 | -91.27 | Upgrade
|
| Interest & Investment Income | 15.5 | 10.9 | 12.27 | 12.69 | 17.25 | 16.31 | Upgrade
|
| Earnings From Equity Investments | 6.76 | 10.5 | 46.15 | -0.44 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,096 | 1,004 | 943.94 | 1,038 | 864.92 | 773.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.95 | 1.95 | 0 | 1.96 | 0.15 | 0 | Upgrade
|
| Pretax Income | 1,098 | 1,006 | 943.94 | 1,040 | 865.07 | 773.81 | Upgrade
|
| Income Tax Expense | 250.68 | 226.78 | 244.36 | 231.33 | 210.58 | 182.91 | Upgrade
|
| Net Income | 847.41 | 779.43 | 699.58 | 808.22 | 654.49 | 590.9 | Upgrade
|
| Net Income to Common | 847.41 | 779.43 | 699.58 | 808.22 | 654.49 | 590.9 | Upgrade
|
| Net Income Growth | 4.83% | 11.41% | -13.44% | 23.49% | 10.76% | 10.76% | Upgrade
|
| Shares Outstanding (Basic) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
|
| Shares Outstanding (Diluted) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
|
| EPS (Basic) | 0.25 | 0.23 | 0.21 | 0.24 | 0.19 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.23 | 0.21 | 0.24 | 0.19 | 0.17 | Upgrade
|
| EPS Growth | 4.83% | 11.41% | -13.44% | 23.49% | 10.76% | 10.76% | Upgrade
|
| Free Cash Flow | 1,229 | 887.78 | 684.29 | 846.06 | 893.01 | 903.24 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.26 | 0.20 | 0.25 | 0.26 | 0.26 | Upgrade
|
| Dividend Per Share | 0.176 | 0.169 | 0.144 | 0.178 | 0.115 | 0.130 | Upgrade
|
| Dividend Growth | 12.52% | 17.68% | -19.18% | 54.34% | -11.38% | 10.83% | Upgrade
|
| Gross Margin | 61.09% | 57.43% | 57.51% | 60.86% | 58.90% | 62.36% | Upgrade
|
| Operating Margin | 50.89% | 48.12% | 45.92% | 54.39% | 47.10% | 47.61% | Upgrade
|
| Profit Margin | 38.12% | 36.22% | 33.81% | 39.97% | 33.14% | 33.14% | Upgrade
|
| Free Cash Flow Margin | 55.31% | 41.26% | 33.07% | 41.84% | 45.22% | 50.66% | Upgrade
|
| EBITDA | 1,348 | 1,265 | 1,188 | 1,330 | 1,153 | 1,068 | Upgrade
|
| EBITDA Margin | 60.65% | 58.78% | 57.41% | 65.78% | 58.37% | 59.89% | Upgrade
|
| D&A For EBITDA | 216.94 | 229.3 | 237.83 | 230.28 | 222.61 | 219.06 | Upgrade
|
| EBIT | 1,131 | 1,036 | 950.09 | 1,100 | 930.17 | 848.76 | Upgrade
|
| EBIT Margin | 50.89% | 48.12% | 45.92% | 54.39% | 47.10% | 47.61% | Upgrade
|
| Effective Tax Rate | 22.83% | 22.54% | 25.89% | 22.25% | 24.34% | 23.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.