SD Guthrie Berhad (KLSE:SDG)
Malaysia
· Delayed Price · Currency is MYR 4.690
+0.090 (1.96%)
At close: May 13, 2025
SD Guthrie 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 | 20,306 | 19,831 | 18,428 | 21,030 | 18,533 | 13,081 | Upgrade
|
| Revenue Growth (YoY) | 8.58% | 7.61% | -12.37% | 13.47% | 41.68% | 8.45% | Upgrade
|
| Cost of Revenue | 17,386 | 17,256 | 16,727 | 18,280 | 14,946 | 11,729 | Upgrade
|
| Gross Profit | 2,920 | 2,575 | 1,701 | 2,750 | 3,587 | 1,352 | Upgrade
|
| Selling, General & Admin | 36.5 | 36.5 | 44.1 | 41.34 | 34.85 | 32.89 | Upgrade
|
| Other Operating Expenses | -190.26 | -99.26 | -111.21 | -451.13 | -154.29 | -144.08 | Upgrade
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| Operating Expenses | -153.77 | -62.77 | -67.11 | -409.15 | -119.44 | -110.35 | Upgrade
|
| Operating Income | 3,074 | 2,638 | 1,768 | 3,159 | 3,706 | 1,462 | Upgrade
|
| Interest Expense | -132.93 | -144.93 | -197.54 | -134.7 | -85.7 | -116.42 | Upgrade
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| Interest & Investment Income | 24.84 | 25.84 | 22.7 | 12.3 | 6.19 | 7.79 | Upgrade
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| Earnings From Equity Investments | -21.93 | -27.93 | 39.88 | 51.66 | 34.78 | -6.67 | Upgrade
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| Currency Exchange Gain (Loss) | -13.71 | -13.71 | -17.47 | -11.11 | -27.94 | -49.41 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | 5.66 | 9.51 | Upgrade
|
| EBT Excluding Unusual Items | 2,930 | 2,477 | 1,615 | 3,077 | 3,639 | 1,307 | Upgrade
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| Gain (Loss) on Sale of Assets | 703.11 | 703.11 | 1,169 | 422.46 | 294.82 | 468.63 | Upgrade
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| Asset Writedown | -64.48 | -64.48 | -47.87 | -24.84 | -343.57 | -35.65 | Upgrade
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| Other Unusual Items | -124.64 | -124.64 | -124.3 | -124.3 | -124.3 | -124.64 | Upgrade
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| Pretax Income | 3,468 | 3,015 | 2,628 | 3,368 | 3,476 | 1,630 | Upgrade
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| Income Tax Expense | 885.81 | 795.81 | 719.08 | 808.93 | 1,109 | 465.53 | Upgrade
|
| Earnings From Continuing Operations | 2,582 | 2,219 | 1,909 | 2,559 | 2,366 | 1,164 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 73.84 | Upgrade
|
| Net Income to Company | 2,582 | 2,219 | 1,909 | 2,559 | 2,366 | 1,238 | Upgrade
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| Minority Interest in Earnings | -62.06 | -55.06 | -49.04 | -70.9 | -111.69 | -53.35 | Upgrade
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| Net Income | 2,520 | 2,164 | 1,860 | 2,488 | 2,255 | 1,185 | Upgrade
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| Net Income to Common | 2,520 | 2,164 | 1,860 | 2,488 | 2,255 | 1,185 | Upgrade
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| Net Income Growth | 25.86% | 16.33% | -25.24% | 10.35% | 90.34% | - | Upgrade
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| Shares Outstanding (Basic) | 6,916 | 6,916 | 6,916 | 6,916 | 6,916 | 6,885 | Upgrade
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| Shares Outstanding (Diluted) | 6,916 | 6,916 | 6,916 | 6,916 | 6,916 | 6,885 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.45% | - | Upgrade
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| EPS (Basic) | 0.36 | 0.31 | 0.27 | 0.36 | 0.33 | 0.17 | Upgrade
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| EPS (Diluted) | 0.36 | 0.31 | 0.27 | 0.36 | 0.33 | 0.17 | Upgrade
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| EPS Growth | 25.86% | 16.33% | -25.24% | 10.35% | 89.48% | - | Upgrade
|
| Free Cash Flow | 1,046 | 788.4 | 976.14 | 1,924 | 2,039 | 1,106 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.11 | 0.14 | 0.28 | 0.29 | 0.16 | Upgrade
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| Dividend Per Share | 0.164 | 0.164 | 0.093 | 0.160 | 0.203 | 0.080 | Upgrade
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| Dividend Growth | 75.91% | 75.91% | -42.02% | -20.91% | 153.82% | 699.00% | Upgrade
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| Gross Margin | 14.38% | 12.98% | 9.23% | 13.08% | 19.35% | 10.34% | Upgrade
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| Operating Margin | 15.14% | 13.30% | 9.59% | 15.02% | 20.00% | 11.18% | Upgrade
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| Profit Margin | 12.41% | 10.91% | 10.09% | 11.83% | 12.17% | 9.06% | Upgrade
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| Free Cash Flow Margin | 5.15% | 3.98% | 5.30% | 9.15% | 11.00% | 8.46% | Upgrade
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| EBITDA | 4,407 | 3,982 | 3,093 | 4,429 | 4,944 | 2,605 | Upgrade
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| EBITDA Margin | 21.70% | 20.08% | 16.79% | 21.06% | 26.68% | 19.92% | Upgrade
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| D&A For EBITDA | 1,334 | 1,345 | 1,326 | 1,270 | 1,238 | 1,143 | Upgrade
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| EBIT | 3,074 | 2,638 | 1,768 | 3,159 | 3,706 | 1,462 | Upgrade
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| EBIT Margin | 15.14% | 13.30% | 9.59% | 15.02% | 20.00% | 11.18% | Upgrade
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| Effective Tax Rate | 25.55% | 26.40% | 27.36% | 24.02% | 31.92% | 28.57% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.