TSA Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	290.69	332.65	357.27	302.69	234.63
Revenue Growth (YoY)	-12.61%	-6.89%	18.03%	29.01%	-
Cost of Revenue	230.05	270.41	277.51	216.28	186.68
Gross Profit	60.64	62.24	79.76	86.41	47.95
Selling, General & Admin	32.44	32.6	35.43	28.08	21.3
Other Operating Expenses	-	-	-	1.99	1.96
Operating Expenses	34.06	32.65	34.65	31.96	23.42
Operating Income	26.58	29.59	45.12	54.45	24.53
Interest Expense	-4.52	-5.06	-2.41	-1.58	-1.58
Interest & Investment Income	-	-	-	0.72	0.44
Currency Exchange Gain (Loss)	-	-	-	-0.55	1.79
Other Non Operating Income (Expenses)	2.12	-0.39	7.42	-0.49	-10
EBT Excluding Unusual Items	24.18	24.15	50.13	52.55	15.18
Gain (Loss) on Sale of Assets	-	-	-	0	0.04
Pretax Income	24.18	24.15	50.13	52.55	15.22
Income Tax Expense	6.52	7.04	9.47	12.27	10.01
Earnings From Continuing Operations	17.66	17.11	40.66	40.28	5.2
Earnings From Discontinued Operations	-	-	-0.52	-1.31	-0.17
Net Income to Company	17.66	17.11	40.14	38.97	5.03
Minority Interest in Earnings	-0.18	-0.78	-0.81	-0.83	-0.3
Net Income	17.48	16.33	39.33	38.15	4.73
Net Income to Common	17.48	16.33	39.33	38.15	4.73
Net Income Growth	7.09%	-58.49%	3.10%	705.83%	-
Shares Outstanding (Basic)	302	232	5	5	5
Shares Outstanding (Diluted)	302	232	5	5	5
Shares Change (YoY)	30.33%	4538.57%	0.02%	-	-
EPS (Basic)	0.06	0.07	7.86	7.63	0.95
EPS (Diluted)	0.06	0.07	7.86	7.63	0.95
EPS Growth	-17.83%	-99.11%	3.11%	706.66%	-
Free Cash Flow	19.71	20.17	25.18	14.53	25.29
Free Cash Flow Per Share	0.07	0.09	5.03	2.91	5.06
Dividend Per Share	0.060	1.000	7.000	-	-
Dividend Growth	-94.00%	-85.71%	-	-	-
Gross Margin	20.86%	18.71%	22.33%	28.55%	20.44%
Operating Margin	9.14%	8.90%	12.63%	17.99%	10.46%
Profit Margin	6.02%	4.91%	11.01%	12.60%	2.02%
Free Cash Flow Margin	6.78%	6.06%	7.05%	4.80%	10.78%
EBITDA	28.43	31.54	47.17	57.03	26.94
EBITDA Margin	9.78%	9.48%	13.20%	18.84%	11.48%
D&A For EBITDA	1.85	1.94	2.06	2.58	2.41
EBIT	26.58	29.59	45.12	54.45	24.53
EBIT Margin	9.14%	8.90%	12.63%	17.99%	10.46%
Effective Tax Rate	26.97%	29.16%	18.89%	23.34%	65.81%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.