Deleum Berhad (KLSE:DELEUM)
Malaysia
· Delayed Price · Currency is MYR 1.630
+0.030 (1.87%)
At close: Jun 18, 2025
Deleum Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 925.48 | 907.48 | 791.99 | 698.05 | 558.37 | 587.42 | Upgrade
|
| Revenue Growth (YoY) | 11.51% | 14.58% | 13.46% | 25.02% | -4.95% | -32.35% | Upgrade
|
| Cost of Revenue | 670.81 | 672.03 | 626.71 | 554.33 | 450.98 | 477.28 | Upgrade
|
| Gross Profit | 254.67 | 235.45 | 165.28 | 143.72 | 107.39 | 110.14 | Upgrade
|
| Selling, General & Admin | 121.5 | 113.78 | 95.58 | 88.88 | 77.83 | 78.63 | Upgrade
|
| Other Operating Expenses | 3.05 | 3.62 | -0.52 | -1.89 | 7.12 | 7.62 | Upgrade
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| Operating Expenses | 124.55 | 117.39 | 95.06 | 86.98 | 84.95 | 86.25 | Upgrade
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| Operating Income | 130.12 | 118.05 | 70.22 | 56.73 | 22.44 | 23.89 | Upgrade
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| Interest Expense | -0.67 | -0.49 | -0.2 | -0.64 | -1.84 | -2.96 | Upgrade
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| Interest & Investment Income | 6.49 | 6.49 | 5.09 | 2.68 | 2.99 | 3.11 | Upgrade
|
| Earnings From Equity Investments | 6.26 | 6.93 | 5.71 | 6.45 | 6.98 | 5.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.95 | 5.16 | 4.03 | 1.01 | 1.38 | 0.2 | Upgrade
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| EBT Excluding Unusual Items | 147.14 | 136.14 | 84.86 | 66.24 | 31.94 | 29.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.06 | 1.65 | 0.21 | - | Upgrade
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| Other Unusual Items | 0 | 0 | - | - | - | - | Upgrade
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| Pretax Income | 147.22 | 136.21 | 84.92 | 67.89 | 32.15 | 29.76 | Upgrade
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| Income Tax Expense | 38.47 | 35.26 | 21.57 | 16.93 | 6.47 | 11.97 | Upgrade
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| Earnings From Continuing Operations | 108.74 | 100.95 | 63.35 | 50.96 | 25.68 | 17.78 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 0.28 | -1.92 | -2.42 | Upgrade
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| Net Income to Company | 108.74 | 100.95 | 63.35 | 51.24 | 23.77 | 15.36 | Upgrade
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| Minority Interest in Earnings | -31.43 | -26.8 | -17.62 | -9.1 | -6.7 | -7.93 | Upgrade
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| Net Income | 77.32 | 74.15 | 45.74 | 42.14 | 17.07 | 7.43 | Upgrade
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| Net Income to Common | 77.32 | 74.15 | 45.74 | 42.14 | 17.07 | 7.43 | Upgrade
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| Net Income Growth | 68.61% | 62.14% | 8.53% | 146.90% | 129.75% | -77.59% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | 402 | Upgrade
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| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | 402 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | 0.06% | Upgrade
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| EPS (Basic) | 0.19 | 0.18 | 0.11 | 0.10 | 0.04 | 0.02 | Upgrade
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| EPS (Diluted) | 0.19 | 0.18 | 0.11 | 0.10 | 0.04 | 0.02 | Upgrade
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| EPS Growth | 68.62% | 62.14% | 8.53% | 146.90% | 129.76% | -77.60% | Upgrade
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| Free Cash Flow | -13.18 | 19.42 | 66.73 | 13.38 | 44.78 | 71.48 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.05 | 0.17 | 0.03 | 0.11 | 0.18 | Upgrade
|
| Dividend Per Share | 0.093 | 0.093 | 0.057 | 0.052 | 0.022 | 0.010 | Upgrade
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| Dividend Growth | 63.16% | 63.16% | 8.57% | 138.64% | 120.00% | -77.27% | Upgrade
|
| Gross Margin | 27.52% | 25.95% | 20.87% | 20.59% | 19.23% | 18.75% | Upgrade
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| Operating Margin | 14.06% | 13.01% | 8.87% | 8.13% | 4.02% | 4.07% | Upgrade
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| Profit Margin | 8.35% | 8.17% | 5.78% | 6.04% | 3.06% | 1.26% | Upgrade
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| Free Cash Flow Margin | -1.42% | 2.14% | 8.43% | 1.92% | 8.02% | 12.17% | Upgrade
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| EBITDA | 157.68 | 146.11 | 101.54 | 88.7 | 56.68 | 59.39 | Upgrade
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| EBITDA Margin | 17.04% | 16.10% | 12.82% | 12.71% | 10.15% | 10.11% | Upgrade
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| D&A For EBITDA | 27.57 | 28.05 | 31.31 | 31.97 | 34.24 | 35.49 | Upgrade
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| EBIT | 130.12 | 118.05 | 70.22 | 56.73 | 22.44 | 23.89 | Upgrade
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| EBIT Margin | 14.06% | 13.01% | 8.87% | 8.13% | 4.02% | 4.07% | Upgrade
|
| Effective Tax Rate | 26.13% | 25.88% | 25.40% | 24.94% | 20.12% | 40.24% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.