7-Eleven Malaysia Holdings Berhad (KLSE:SEM)
Malaysia
· Delayed Price · Currency is MYR 2.000
+0.010 (0.50%)
At close: Jun 20, 2025
KLSE:SEM 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 | 2,997 | 2,926 | 2,784 | 2,485 | 2,809 | 2,539 | Upgrade
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| Revenue Growth (YoY) | 6.57% | 5.10% | 12.03% | -11.53% | 10.61% | 7.54% | Upgrade
|
| Cost of Revenue | 2,073 | 2,023 | 1,918 | 1,685 | 2,050 | 1,817 | Upgrade
|
| Gross Profit | 923.85 | 902.74 | 866.04 | 799.21 | 759 | 721.89 | Upgrade
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| Selling, General & Admin | 974.43 | 953 | 933.74 | 804.67 | 777.33 | 764.63 | Upgrade
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| Other Operating Expenses | -187.51 | -192.63 | -161.48 | -142.63 | -172.83 | -168.14 | Upgrade
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| Operating Expenses | 786.92 | 760.37 | 772.26 | 662.04 | 604.5 | 596.48 | Upgrade
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| Operating Income | 136.93 | 142.37 | 93.78 | 137.17 | 154.49 | 125.41 | Upgrade
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| Interest Expense | -66.73 | -66.04 | -65.84 | -60.39 | -61.46 | -54.27 | Upgrade
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| Earnings From Equity Investments | -2.21 | -2.53 | -6.37 | -3.35 | - | -0.97 | Upgrade
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| EBT Excluding Unusual Items | 67.99 | 73.8 | 21.57 | 73.43 | 93.04 | 70.17 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.61 | -7.51 | Upgrade
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| Pretax Income | 67.99 | 73.8 | 21.57 | 73.43 | 92.43 | 62.66 | Upgrade
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| Income Tax Expense | 31.47 | 35.27 | 36.03 | 39.85 | 33.59 | 27.3 | Upgrade
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| Earnings From Continuing Operations | 36.52 | 38.53 | -14.46 | 33.58 | 58.84 | 35.35 | Upgrade
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| Earnings From Discontinued Operations | - | - | 274.28 | 42.69 | - | - | Upgrade
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| Net Income to Company | 36.52 | 38.53 | 259.82 | 76.27 | 58.84 | 35.35 | Upgrade
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| Minority Interest in Earnings | 2.88 | 3.08 | 1.95 | -9.39 | -14.49 | -5.59 | Upgrade
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| Net Income | 39.4 | 41.61 | 261.77 | 66.88 | 44.35 | 29.77 | Upgrade
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| Net Income to Common | 39.4 | 41.61 | 261.77 | 66.88 | 44.35 | 29.77 | Upgrade
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| Net Income Growth | -84.78% | -84.10% | 291.43% | 50.80% | 48.99% | -44.94% | Upgrade
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| Shares Outstanding (Basic) | 1,109 | 1,109 | 1,110 | 1,123 | 1,127 | 1,144 | Upgrade
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| Shares Outstanding (Diluted) | 1,109 | 1,109 | 1,110 | 1,123 | 1,127 | 1,144 | Upgrade
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| Shares Change (YoY) | -0.07% | -0.05% | -1.22% | -0.33% | -1.52% | 0.31% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.24 | 0.06 | 0.04 | 0.03 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | 0.24 | 0.06 | 0.04 | 0.03 | Upgrade
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| EPS Growth | -84.77% | -84.10% | 296.26% | 51.30% | 51.28% | -45.11% | Upgrade
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| Free Cash Flow | 8.29 | -118.66 | 57.04 | 357.48 | 218.29 | 167.92 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.11 | 0.05 | 0.32 | 0.19 | 0.15 | Upgrade
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| Dividend Per Share | 0.027 | 0.027 | 0.027 | 0.054 | 0.026 | 0.016 | Upgrade
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| Dividend Growth | - | - | -50.00% | 107.69% | 62.50% | -30.44% | Upgrade
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| Gross Margin | 30.83% | 30.86% | 31.11% | 32.16% | 27.02% | 28.43% | Upgrade
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| Operating Margin | 4.57% | 4.87% | 3.37% | 5.52% | 5.50% | 4.94% | Upgrade
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| Profit Margin | 1.31% | 1.42% | 9.40% | 2.69% | 1.58% | 1.17% | Upgrade
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| Free Cash Flow Margin | 0.28% | -4.06% | 2.05% | 14.39% | 7.77% | 6.61% | Upgrade
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| EBITDA | 233.83 | 234.75 | 165.04 | 203.73 | 225.57 | 193.9 | Upgrade
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| EBITDA Margin | 7.80% | 8.02% | 5.93% | 8.20% | 8.03% | 7.64% | Upgrade
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| D&A For EBITDA | 96.89 | 92.38 | 71.26 | 66.56 | 71.08 | 68.5 | Upgrade
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| EBIT | 136.93 | 142.37 | 93.78 | 137.17 | 154.49 | 125.41 | Upgrade
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| EBIT Margin | 4.57% | 4.87% | 3.37% | 5.52% | 5.50% | 4.94% | Upgrade
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| Effective Tax Rate | 46.28% | 47.79% | 167.03% | 54.27% | 36.34% | 43.58% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.