S P Setia Berhad (8664.KL)
MYR 1.36
(0.74%)
MYR 1.36
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.37 Billion | 4.45 Billion | 3.76 Billion | 3.22 Billion | 3.92 Billion | 3.59 Billion |
| Cost of Revenue | 3.03 Billion | 3.38 Billion | 2.75 Billion | 2.57 Billion | 2.91 Billion | 2.5 Billion |
| Gross Profit | 1.34 Billion | 1.06 Billion | 1 Billion | 657.15 Million | 1.01 Billion | 1.09 Billion |
| Operating Expenses | 525.54 Million | 437.96 Million | 439.14 Million | 422.76 Million | 403.85 Million | 505.52 Million |
| Selling, General and Administrative Expenses | 539.64 Million | 437.96 Million | 439.14 Million | 422.76 Million | 403.85 Million | 505.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 247.05 Million | 88.07 Million | 87.31 Million | 76.47 Million | 83.03 Million | 65.63 Million |
| Cost and Expenses | 3.55 Billion | 3.82 Billion | 3.19 Billion | 2.99 Billion | 3.31 Billion | 3 Billion |
| Operating Income | 801.65 Million | 815.87 Million | 729.89 Million | 9.82 Million | 810.19 Million | 586.72 Million |
| Interest Expense | 349.08 Million | 252.33 Million | 187.86 Million | 166.66 Million | 229.15 Million | 200.86 Million |
| Income Tax Expense | 298.6 Million | 200.55 Million | 195.11 Million | 87.87 Million | 176.19 Million | 192.25 Million |
| Earnings before Tax | 655.71 Million | 564.12 Million | 542.46 Million | -156.65 Million | 598.23 Million | 990.54 Million |
| Net Income | 298.57 Million | 304.4 Million | 284.36 Million | -244.52 Million | 343.72 Million | 670.95 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | 0.04 | -0.06 | 0.09 | 0.18 |
| Earnings Per Share Diluted | 0.05 | 0.08 | 0.04 | -0.06 | 0.08 | 0.17 |
| Weighted Average Shares Outstanding | 4.07 Billion | 4.07 Billion | 4.06 Billion | 4.04 Billion | 4.01 Billion | 3.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.07 Billion | 4.07 Billion | 4.07 Billion | 4.07 Billion | 4.04 Billion | 3.85 Billion |
| Gross Margin | 0.31 | 0.24 | 0.27 | 0.20 | 0.26 | 0.30 |
| EBIT Margin | 0.24 | 0.19 | 0.20 | 0.01 | 0.21 | 0.34 |
| Profit Margin | 0.07 | 0.07 | 0.08 | -0.08 | 0.09 | 0.19 |
| EBITDA | 1.03 Billion | 846.07 Million | 760.66 Million | 79.41 Million | 865.67 Million | 1.2 Billion |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.19 | 0.00 | 0.21 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.47 Billion | 4.37 Billion | 1.38 Billion | 1.07 Billion | 942.71 Million |
| Cost of Revenue | 836.58 Million | 1.13 Billion | 3.03 Billion | 912.15 Million | 787.71 Million | 631.42 Million |
| Gross Profit | 657.97 Million | 337.07 Million | 1.34 Billion | 471.66 Million | 291.73 Million | 311.29 Million |
| Operating Expenses | 61.02 Million | 118.99 Million | 525.54 Million | 179.39 Million | 114.79 Million | 121.35 Million |
| Selling, General and Administrative Expenses | 131.44 Million | 118.99 Million | - | 179.39 Million | 114.79 Million | 121.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 56.34 Million | 61.19 Million | 247.05 Million | 74.65 Million | 60.74 Million | 61.16 Million |
| Cost and Expenses | 897.6 Million | 1.25 Billion | 3.55 Billion | 1.09 Billion | 902.5 Million | 752.77 Million |
| Operating Income | 596.95 Million | 268.38 Million | 1 Billion | 367.27 Million | 231.01 Million | 214.17 Million |
| Interest Expense | 83.92 Million | 87.18 Million | 349.08 Million | 83.31 Million | 95.28 Million | 94.09 Million |
| Income Tax Expense | 156.54 Million | 87.33 Million | 298.6 Million | 110.78 Million | 72.84 Million | 61.95 Million |
| Earnings before Tax | 466.82 Million | 181.19 Million | 655.71 Million | 283.96 Million | 135.72 Million | 120.07 Million |
| Net Income | 295.03 Million | 77.32 Million | 298.57 Million | 148.23 Million | 51.82 Million | 43.06 Million |
| Earnings Per Share Basic | 0.06 | 0.01 | - | 0.04 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.06 | 0.00 | - | 0.04 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 4.67 Billion | 4.4 Billion | 4.07 Billion | 4.19 Billion | 4.07 Billion | 4.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.17 Billion | 5.21 Billion | 4.07 Billion | 4.19 Billion | 4.07 Billion | 4.07 Billion |
| Gross Margin | 0.44 | 0.23 | 0.31 | 0.34 | 0.27 | 0.33 |
| EBIT Margin | 0.37 | 0.18 | - | 0.27 | 0.21 | 0.23 |
| Profit Margin | 0.20 | 0.05 | 0.07 | 0.11 | 0.05 | 0.05 |
| EBITDA | 550.75 Million | 268.38 Million | - | 367.27 Million | 231.01 Million | 214.17 Million |
| Earnings Before Tax Margin | 0.40 | 0.18 | 0.23 | 0.27 | 0.21 | 0.23 |
0641
CCORF
001130
PAFRY
688066
MVMDF