Sim Leisure Group Ltd. (SGX:URR)
0.4150
0.00 (0.00%)
At close: Jun 9, 2026
Sim Leisure Group Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 138.11 | 167.84 | 135.48 | 67.6 | 17.69 | |
Revenue Growth (YoY) | -17.71% | 23.88% | 100.43% | 282.05% | 84.78% |
Cost of Revenue | 90.28 | 84.76 | 77.35 | 23.38 | 11.36 |
Gross Profit | 47.83 | 83.08 | 58.14 | 44.22 | 6.34 |
Selling, General & Admin | 26.91 | 28.86 | 25.22 | 10.74 | 7.46 |
Other Operating Expenses | 0.35 | 0.27 | 0.31 | 0.28 | 0.27 |
Operating Expenses | 27.39 | 29.57 | 27.24 | 11.25 | 8.74 |
Operating Income | 20.44 | 53.51 | 30.9 | 32.97 | -2.4 |
Interest Expense | -5.4 | -4.37 | -3.22 | -2.41 | -2.55 |
Interest & Investment Income | 0.68 | 0.31 | 0.58 | 0.15 | 0.02 |
Currency Exchange Gain (Loss) | -1.06 | -1.22 | -1.06 | 0.26 | -0.07 |
Other Non Operating Income (Expenses) | 1.54 | 0.53 | 1.16 | 2.87 | 0.33 |
EBT Excluding Unusual Items | 16.21 | 48.75 | 28.37 | 33.83 | -4.67 |
Gain (Loss) on Sale of Assets | - | 0.02 | 0.01 | 0.17 | - |
Other Unusual Items | 44.44 | - | 6.75 | 0.24 | - |
Pretax Income | 60.65 | 48.77 | 35.13 | 34.25 | -4.67 |
Income Tax Expense | 17.32 | 12.62 | 6.06 | 8.31 | 5.69 |
Earnings From Continuing Operations | 43.33 | 36.15 | 29.07 | 25.93 | -10.37 |
Minority Interest in Earnings | -2.52 | -13.25 | -7.19 | -3.77 | -1.43 |
Net Income | 40.82 | 22.9 | 21.88 | 22.16 | -11.8 |
Net Income to Common | 40.82 | 22.9 | 21.88 | 22.16 | -11.8 |
Net Income Growth | 78.24% | 4.65% | -1.26% | - | - |
Shares Outstanding (Basic) | 165 | 165 | 165 | 165 | 151 |
Shares Outstanding (Diluted) | 165 | 165 | 165 | 165 | 151 |
Shares Change (YoY) | - | - | - | 9.34% | 6.47% |
EPS (Basic) | 0.25 | 0.14 | 0.13 | 0.13 | -0.08 |
EPS (Diluted) | 0.25 | 0.14 | 0.13 | 0.13 | -0.08 |
EPS Growth | 78.24% | 4.65% | -1.26% | - | - |
Free Cash Flow | 63.4 | 18.55 | 21.45 | 27.02 | 1.69 |
Free Cash Flow Per Share | 0.38 | 0.11 | 0.13 | 0.16 | 0.01 |
Dividend Per Share | 0.040 | 0.030 | 0.030 | 0.050 | - |
Dividend Growth | 33.33% | - | -40.00% | - | - |
Gross Margin | 34.63% | 49.50% | 42.91% | 65.41% | 35.82% |
Operating Margin | 14.80% | 31.88% | 22.80% | 48.77% | -13.58% |
Profit Margin | 29.55% | 13.64% | 16.15% | 32.78% | -66.69% |
Free Cash Flow Margin | 45.91% | 11.05% | 15.83% | 39.98% | 9.56% |
EBITDA | 26.62 | 59.12 | 35.55 | 37.96 | 3.18 |
EBITDA Margin | 19.27% | 35.23% | 26.24% | 56.15% | 17.97% |
D&A For EBITDA | 6.18 | 5.62 | 4.65 | 4.99 | 5.58 |
EBIT | 20.44 | 53.51 | 30.9 | 32.97 | -2.4 |
EBIT Margin | 14.80% | 31.88% | 22.80% | 48.77% | -13.58% |
Effective Tax Rate | 28.55% | 25.87% | 17.24% | 24.28% | - |