OSK Holdings Berhad (5053.KL)
MYR 1.73
(-0.57%)
MYR 1.73
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.32 Billion | 1.12 Billion | 1.08 Billion | 1.2 Billion | 1.2 Billion |
| Cost of Revenue | 1.11 Billion | 902.97 Million | 759.46 Million | 688.75 Million | 787.35 Million | 862.32 Million |
| Gross Profit | 476.27 Million | 417.92 Million | 366.64 Million | 396.75 Million | 420.16 Million | 341.76 Million |
| Operating Expenses | 476.27 Million | 197.75 Million | 163.84 Million | 172.57 Million | 187.09 Million | 199.11 Million |
| Selling, General and Administrative Expenses | 55.07 Million | 49.65 Million | 37.15 Million | 35.66 Million | 51.46 Million | 60.3 Million |
| Research and Development Expenses | 466 Thousand | 1.19 Million | 336 Thousand | 220 Thousand | 325 Thousand | 486 Thousand |
| Other Expenses | 420.73 Million | 146.9 Million | 126.35 Million | 136.69 Million | 135.3 Million | 10.01 Million |
| Cost and Expenses | 1.58 Billion | 1.1 Billion | 923.3 Million | 861.33 Million | 974.44 Million | 1.06 Billion |
| Operating Income | - | 519.09 Million | 503.81 Million | 457.94 Million | 520.19 Million | 142.64 Million |
| Interest Expense | 40.75 Million | 40.32 Million | 40.14 Million | 44.5 Million | 60.49 Million | 75.18 Million |
| Income Tax Expense | 84.9 Million | 58.23 Million | 62.81 Million | 67.81 Million | 51.86 Million | 43.14 Million |
| Earnings before Tax | 252.81 Million | 488.04 Million | 464.64 Million | 410.83 Million | 470.52 Million | 395.41 Million |
| Net Income | 466.95 Million | 424.2 Million | 398.22 Million | 343.7 Million | 412 Million | 346.05 Million |
| Earnings Per Share Basic | 0.23 | 0.21 | 0.19 | 0.17 | 0.20 | 0.17 |
| Earnings Per Share Diluted | 0.23 | 0.21 | 0.19 | 0.17 | 0.20 | 0.17 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.07 Billion | 2.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.07 Billion | 2.07 Billion |
| Gross Margin | 0.30 | 0.32 | 0.33 | 0.37 | 0.35 | 0.28 |
| EBIT Margin | 0.24 | 0.42 | 0.48 | 0.46 | 0.45 | 0.34 |
| Profit Margin | 0.29 | 0.32 | 0.35 | 0.32 | 0.34 | 0.29 |
| EBITDA | 382.1 Million | 558.3 Million | 544.03 Million | 498.36 Million | 549.29 Million | 108.55 Million |
| Earnings Before Tax Margin | - | 0.39 | 0.45 | 0.42 | 0.43 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 375.86 Million | 374.41 Million | 431.2 Million | 1.61 Billion | 433.63 Million | 397.44 Million |
| Cost of Revenue | 248.15 Million | 240.52 Million | 305.11 Million | 1.12 Billion | 299.89 Million | 286.26 Million |
| Gross Profit | 127.71 Million | 133.89 Million | 126.09 Million | 489.53 Million | 133.74 Million | 111.18 Million |
| Operating Expenses | 57.6 Million | 48.87 Million | 31.83 Million | 180.83 Million | 50.6 Million | 47.16 Million |
| Selling, General and Administrative Expenses | 57.6 Million | 54.18 Million | -72.6 Million | - | 44.85 Million | 47.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.85 Million | -48.87 Million | -31.83 Million | -180.83 Million | 3.06 Million | 4.33 Million |
| Cost and Expenses | 303.53 Million | 289.39 Million | 336.95 Million | 1.3 Billion | 350.49 Million | 333.42 Million |
| Operating Income | 72.32 Million | 85.02 Million | 94.25 Million | 308.7 Million | 154.02 Million | 156.68 Million |
| Interest Expense | 10.42 Million | 11.5 Million | 16.68 Million | 57 Million | 11.41 Million | 10.86 Million |
| Income Tax Expense | 12.32 Million | 17.73 Million | 42.01 Million | 84.9 Million | 18.62 Million | 14 Million |
| Earnings before Tax | 55.09 Million | 67.49 Million | 79.5 Million | 252.81 Million | 142.79 Million | 145.82 Million |
| Net Income | 128.7 Million | 122.92 Million | 97.79 Million | 466.95 Million | 123.03 Million | 131.03 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.05 | - | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.05 | - | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Gross Margin | 0.34 | 0.36 | 0.29 | 0.30 | 0.31 | 0.28 |
| EBIT Margin | 0.21 | 0.25 | 0.28 | - | 0.37 | 0.39 |
| Profit Margin | 0.34 | 0.33 | 0.23 | 0.29 | 0.28 | 0.33 |
| EBITDA | 79.12 Million | 91.86 Million | 119.6 Million | - | 160.17 Million | 156.68 Million |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.22 | 0.19 | 0.36 | 0.39 |
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TNLIY
5293
VTY
3191
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