YTL Corporation Berhad (KLSE: YTL)
Malaysia
· Delayed Price · Currency is MYR 2.580
+0.030 (1.18%)
At close: Dec 20, 2024
YTL Corporation Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 30,744 | 30,491 | 29,616 | 24,242 | 17,270 | 19,178 | Upgrade
|
| Revenue Growth (YoY) | 0.31% | 2.95% | 22.17% | 40.36% | -9.95% | 6.27% | Upgrade
|
| Selling, General & Admin | 2,236 | 2,236 | 2,000 | 1,783 | 1,664 | 1,900 | Upgrade
|
| Other Operating Expenses | 21,907 | 21,208 | 22,979 | 19,761 | 13,829 | 15,272 | Upgrade
|
| Total Operating Expenses | 24,143 | 23,444 | 24,979 | 21,544 | 15,493 | 17,172 | Upgrade
|
| Operating Income | 6,601 | 7,047 | 4,637 | 2,698 | 1,777 | 2,007 | Upgrade
|
| Interest Expense | -2,535 | -2,625 | -2,328 | -1,580 | -1,541 | -1,845 | Upgrade
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| Net Interest Expense | -2,535 | -2,625 | -2,328 | -1,580 | -1,541 | -1,845 | Upgrade
|
| Income (Loss) on Equity Investments | 451.86 | 410.76 | 420.05 | 442.05 | 395.52 | 257.2 | Upgrade
|
| EBT Excluding Unusual Items | 4,518 | 4,833 | 2,729 | 1,559 | 631.79 | 419.29 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | - | -11.9 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 270.82 | - | - | Upgrade
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| Pretax Income | 4,518 | 4,833 | 2,729 | 1,818 | 631.79 | 419.29 | Upgrade
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| Income Tax Expense | 923.28 | 948.24 | 606.77 | 369 | 959.18 | 414.64 | Upgrade
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| Earnings From Continuing Ops. | 3,595 | 3,885 | 2,122 | 1,449 | -327.38 | 4.66 | Upgrade
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| Minority Interest in Earnings | -1,642 | -1,744 | -1,027 | -754.24 | -40.28 | -193.88 | Upgrade
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| Net Income | 1,953 | 2,141 | 1,096 | 695.11 | -367.66 | -189.22 | Upgrade
|
| Net Income to Common | 1,953 | 2,141 | 1,096 | 695.11 | -367.66 | -189.22 | Upgrade
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| Net Income Growth | 23.51% | 95.36% | 57.63% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10,984 | 10,973 | 10,964 | 10,964 | 10,864 | 10,649 | Upgrade
|
| Shares Outstanding (Diluted) | 11,200 | 11,181 | 11,025 | 11,018 | 10,864 | 10,649 | Upgrade
|
| Shares Change (YoY) | 1.24% | 1.42% | 0.06% | 1.41% | 2.02% | 0.75% | Upgrade
|
| EPS (Basic) | 0.18 | 0.20 | 0.10 | 0.06 | -0.03 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.19 | 0.10 | 0.06 | -0.03 | -0.02 | Upgrade
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| EPS Growth | 21.88% | 92.55% | 57.53% | - | - | - | Upgrade
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| Free Cash Flow | 1,699 | 2,673 | 2,592 | -362.19 | 1,099 | 1,463 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.24 | 0.24 | -0.03 | 0.10 | 0.14 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.040 | 0.030 | 0.025 | - | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 33.33% | 20.00% | - | - | Upgrade
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| Profit Margin | 6.35% | 7.02% | 3.70% | 2.87% | -2.13% | -0.99% | Upgrade
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| Free Cash Flow Margin | 5.53% | 8.77% | 8.75% | -1.49% | 6.37% | 7.63% | Upgrade
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| EBITDA | 8,371 | 8,705 | 6,265 | 4,313 | 3,435 | 3,576 | Upgrade
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| EBITDA Margin | 27.23% | 28.55% | 21.15% | 17.79% | 19.89% | 18.64% | Upgrade
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| D&A For EBITDA | 1,770 | 1,658 | 1,629 | 1,615 | 1,658 | 1,569 | Upgrade
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| EBIT | 6,601 | 7,047 | 4,637 | 2,698 | 1,777 | 2,007 | Upgrade
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| EBIT Margin | 21.47% | 23.11% | 15.66% | 11.13% | 10.29% | 10.46% | Upgrade
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| Effective Tax Rate | 20.44% | 19.62% | 22.23% | 20.29% | 151.82% | 98.89% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.