My E.G. Services Berhad (KLSE:MYEG)

My E.G. Services Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,017	774.26	651.11	721.88	530.46
Revenue Growth (YoY)	31.34%	18.92%	-9.80%	36.08%	11.71%
Cost of Revenue	119.63	116.94	153.34	283.11	166.76
Gross Profit	897.27	657.32	497.77	438.77	363.71
Selling, General & Admin	96.34	74.6	72.16	66.32	55.53
Other Operating Expenses	54.74	59.09	61.99	47.86	31.38
Operating Expenses	151.07	133.68	134.13	114.22	86.91
Operating Income	746.2	523.64	363.64	324.55	276.8
Interest Expense	-66.78	-39.96	-9.24	-6.72	-8.27
Interest & Investment Income	1.57	1.02	0.31	2.96	0.49
Earnings From Equity Investments	0.69	0.43	0.12	-1.46	-1.64
Other Non Operating Income (Expenses)	37.56	4.27	49.53	1.35	1.57
EBT Excluding Unusual Items	719.23	489.41	404.37	320.68	268.96
Pretax Income	719.23	489.41	404.37	320.68	268.96
Income Tax Expense	11.18	2.57	3.97	3.98	1.76
Earnings From Continuing Operations	708.05	486.84	400.4	316.71	267.19
Minority Interest in Earnings	-0.36	0.81	-1.74	-0.77	1.46
Net Income	707.69	487.65	398.66	315.94	268.66
Net Income to Common	707.69	487.65	398.66	315.94	268.66
Net Income Growth	45.12%	22.32%	26.18%	17.60%	10.80%
Shares Outstanding (Basic)	7,479	7,426	7,401	7,362	7,076
Shares Outstanding (Diluted)	7,479	7,426	7,401	7,362	7,076
Shares Change (YoY)	0.71%	0.33%	0.54%	4.04%	0.16%
EPS (Basic)	0.09	0.07	0.05	0.04	0.04
EPS (Diluted)	0.09	0.07	0.05	0.04	0.04
EPS Growth	44.06%	21.92%	25.51%	13.03%	10.62%
Free Cash Flow	761.96	535.72	244.9	83.4	294.95
Free Cash Flow Per Share	0.10	0.07	0.03	0.01	0.04
Dividend Per Share	0.027	0.019	0.014	0.013	0.011
Dividend Growth	41.97%	35.91%	10.94%	16.36%	10.00%
Gross Margin	88.24%	84.90%	76.45%	60.78%	68.56%
Operating Margin	73.38%	67.63%	55.85%	44.96%	52.18%
Profit Margin	69.59%	62.98%	61.23%	43.77%	50.65%
Free Cash Flow Margin	74.93%	69.19%	37.61%	11.55%	55.60%
EBITDA	775.52	555.31	392.82	348.26	301.21
EBITDA Margin	76.26%	71.72%	60.33%	48.24%	56.78%
D&A For EBITDA	29.32	31.67	29.18	23.71	24.41
EBIT	746.2	523.64	363.64	324.55	276.8
EBIT Margin	73.38%	67.63%	55.85%	44.96%	52.18%
Effective Tax Rate	1.55%	0.52%	0.98%	1.24%	0.66%

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.