7-Eleven Malaysia Holdings Berhad (5250.KL)
MYR 1.99
(-0.5%)
MYR 1.99
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 2.48 Billion | 2.8 Billion | 2.53 Billion | 2.36 Billion |
| Cost of Revenue | 1.91 Billion | 1.68 Billion | 2.04 Billion | 1.81 Billion | 1.62 Billion |
| Gross Profit | 866.03 Million | 799.21 Million | 758.99 Million | 721.88 Million | 740.38 Million |
| Operating Expenses | 772.25 Million | 662.04 Million | 605.11 Million | 603.99 Million | 210 Thousand |
| Selling, General and Administrative Expenses | 933.73 Million | 804.66 Million | 777.94 Million | 772.13 Million | 763.18 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -161.48 Million | - | - | 183 Thousand | 210 Thousand |
| Cost and Expenses | 2.68 Billion | 2.34 Billion | 2.65 Billion | 2.42 Billion | 210 Thousand |
| Operating Income | 93.78 Million | 137.16 Million | 153.88 Million | 117.89 Million | -210 Thousand |
| Interest Expense | 65.83 Million | 60.38 Million | 61.45 Million | 54.27 Million | 43.61 Million |
| Income Tax Expense | 36.03 Million | 39.84 Million | 33.58 Million | 27.3 Million | 22.56 Million |
| Earnings before Tax | 21.57 Million | 73.43 Million | 92.42 Million | 62.65 Million | 76.65 Million |
| Net Income | 261.76 Million | 66.87 Million | 44.34 Million | 29.76 Million | 54.05 Million |
| Earnings Per Share Basic | 0.24 | 0.06 | 0.04 | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.24 | 0.06 | 0.04 | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.31 | 0.32 | 0.27 | 0.28 | 0.31 |
| EBIT Margin | 0.03 | 0.05 | 0.05 | 0.05 | -0.00 |
| Profit Margin | 0.09 | 0.03 | 0.02 | 0.01 | 0.02 |
| EBITDA | 87.4 Million | 133.82 Million | 225.57 Million | 116.93 Million | -210 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.05 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 751.79 Million | 684.21 Million | 694.27 Million | 2.78 Billion | 705.3 Million | 1.06 Billion |
| Cost of Revenue | 514.55 Million | 473.48 Million | 481.14 Million | 1.91 Billion | 484.19 Million | 771.61 Million |
| Gross Profit | 237.24 Million | 210.73 Million | 213.13 Million | 866.03 Million | 221.11 Million | 294.82 Million |
| Operating Expenses | 188.63 Million | 175.58 Million | 241.24 Million | 772.25 Million | 182.12 Million | 234.56 Million |
| Selling, General and Administrative Expenses | 233.38 Million | 224.02 Million | 290.79 Million | - | 221.26 Million | 281.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44.75 Million | - | - | - | - | - |
| Cost and Expenses | 703.18 Million | 649.07 Million | 722.38 Million | 2.68 Billion | 666.32 Million | 1 Billion |
| Operating Income | 48.6 Million | 35.14 Million | -28.1 Million | 93.78 Million | 38.98 Million | 60.26 Million |
| Interest Expense | 16.97 Million | 16.75 Million | 17.08 Million | 65.83 Million | 16.24 Million | 18.68 Million |
| Income Tax Expense | 10.97 Million | 6 Million | 5.76 Million | 36.03 Million | 12.59 Million | 12.88 Million |
| Earnings before Tax | 30.73 Million | 18.07 Million | -48.4 Million | 21.57 Million | 21.88 Million | 40 Million |
| Net Income | 20.49 Million | 12.83 Million | 206.34 Million | 261.76 Million | 14.38 Million | 25.36 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | -0.05 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.01 | -0.05 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.11 Billion |
| Gross Margin | 0.32 | 0.31 | 0.31 | 0.31 | 0.31 | 0.28 |
| EBIT Margin | 0.06 | 0.05 | -0.05 | - | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.30 | 0.09 | 0.02 | 0.02 |
| EBITDA | 47.7 Million | 34.82 Million | -31.31 Million | - | 38.12 Million | 58.69 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | -0.04 | 0.03 | 0.06 | 0.06 |
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