XL Holdings Berhad (KLSE: XL)
Malaysia
· Delayed Price · Currency is MYR 0.570
+0.010 (1.79%)
At close: Oct 11, 2024
XL Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Operating Revenue | 82.45 | 70.53 | 84.39 | 84.24 | 27.84 | 14.07 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.16 | Upgrade
|
| Revenue | 82.45 | 70.53 | 84.39 | 84.24 | 27.84 | 14.23 | Upgrade
|
| Revenue Growth (YoY) | -4.62% | -16.42% | 0.18% | 202.62% | 95.61% | 9.74% | Upgrade
|
| Cost of Revenue | 57.5 | 47.28 | 65.03 | 76.06 | 23.01 | 10.81 | Upgrade
|
| Gross Profit | 24.96 | 23.25 | 19.36 | 8.17 | 4.82 | 3.42 | Upgrade
|
| Selling, General & Admin | 15.37 | 14.99 | 13.56 | 7.51 | 4.49 | 1.56 | Upgrade
|
| Other Operating Expenses | -0.53 | -0.45 | -0.67 | -0.21 | -0.35 | 2.34 | Upgrade
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| Operating Expenses | 15.86 | 16.11 | 13.08 | 7.3 | 4.15 | 4.74 | Upgrade
|
| Operating Income | 9.1 | 7.14 | 6.28 | 0.87 | 0.67 | -1.31 | Upgrade
|
| Interest Expense | -0.3 | -0.3 | -0.36 | -0.18 | -0.02 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.06 | 0.05 | 0.07 | 0.04 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 8.85 | 6.9 | 5.97 | 0.76 | 0.69 | -1.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.46 | Upgrade
|
| Pretax Income | 8.85 | 6.9 | 5.97 | 0.76 | 0.69 | -0.69 | Upgrade
|
| Income Tax Expense | -0.17 | -0.1 | 0.62 | 0.65 | 0.22 | 0.1 | Upgrade
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| Earnings From Continuing Operations | 9.03 | 7 | 5.36 | 0.12 | 0.47 | -0.79 | Upgrade
|
| Minority Interest in Earnings | 0.26 | 0.31 | 0.16 | - | - | - | Upgrade
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| Net Income | 9.29 | 7.31 | 5.51 | 0.12 | 0.47 | -0.79 | Upgrade
|
| Net Income to Common | 9.29 | 7.31 | 5.51 | 0.12 | 0.47 | -0.79 | Upgrade
|
| Net Income Growth | 856.79% | 32.55% | 4650.97% | -75.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 374 | 352 | 305 | 147 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 377 | 372 | 350 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | 47.54% | 1.24% | 6.36% | 214.34% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 | Upgrade
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| EPS Growth | 548.19% | 31.09% | 3609.02% | -90.51% | - | - | Upgrade
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| Free Cash Flow | -30.19 | -19.67 | -37.32 | -19.48 | -1.21 | -1.96 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.05 | -0.10 | -0.06 | -0.01 | -0.02 | Upgrade
|
| Gross Margin | 30.27% | 32.96% | 22.94% | 9.70% | 17.32% | 24.06% | Upgrade
|
| Operating Margin | 11.03% | 10.12% | 7.45% | 1.03% | 2.42% | -9.23% | Upgrade
|
| Profit Margin | 11.27% | 10.36% | 6.53% | 0.14% | 1.68% | -5.55% | Upgrade
|
| Free Cash Flow Margin | -36.62% | -27.89% | -44.22% | -23.13% | -4.35% | -13.76% | Upgrade
|
| EBITDA | 12.26 | 10.88 | 9 | 1.8 | 1.46 | -0.66 | Upgrade
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| EBITDA Margin | 14.87% | 15.42% | 10.66% | 2.14% | 5.25% | -4.63% | Upgrade
|
| D&A For EBITDA | 3.17 | 3.74 | 2.72 | 0.93 | 0.79 | 0.65 | Upgrade
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| EBIT | 9.1 | 7.14 | 6.28 | 0.87 | 0.67 | -1.31 | Upgrade
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| EBIT Margin | 11.03% | 10.12% | 7.45% | 1.03% | 2.42% | -9.23% | Upgrade
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| Effective Tax Rate | - | - | 10.33% | 84.78% | 32.23% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.