Westports Holdings Berhad (KLSE:WPRTS)
Malaysia
· Delayed Price · Currency is MYR 4.560
+0.130 (2.93%)
At close: May 13, 2025
Westports Holdings 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 | 2,422 | 2,344 | 2,152 | 2,069 | 2,022 | 1,975 | Upgrade
|
| Revenue Growth (YoY) | 11.00% | 8.93% | 4.01% | 2.32% | 2.38% | 10.77% | Upgrade
|
| Cost of Revenue | 921.87 | 900.6 | 916.15 | 879.03 | 791.32 | 811.65 | Upgrade
|
| Gross Profit | 1,500 | 1,444 | 1,236 | 1,190 | 1,231 | 1,163 | Upgrade
|
| Selling, General & Admin | 32.86 | 31.53 | 28.45 | 47.28 | 26.35 | 68.65 | Upgrade
|
| Other Operating Expenses | 229.03 | 217.99 | 171.8 | 192.62 | 104.6 | 164.5 | Upgrade
|
| Operating Expenses | 261.89 | 249.51 | 200.26 | 239.89 | 130.95 | 233.15 | Upgrade
|
| Operating Income | 1,239 | 1,194 | 1,036 | 950.09 | 1,100 | 930.17 | Upgrade
|
| Interest Expense | -90.52 | -73.53 | -52.63 | -64.57 | -74.41 | -82.5 | Upgrade
|
| Interest & Investment Income | 17.73 | 17.73 | 10.9 | 12.27 | 12.69 | 17.25 | Upgrade
|
| Earnings From Equity Investments | -2.86 | -0.02 | 10.5 | 46.15 | -0.44 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,165 | 1,138 | 1,004 | 943.94 | 1,038 | 864.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 1.95 | 0 | 1.96 | 0.15 | Upgrade
|
| Pretax Income | 1,166 | 1,139 | 1,006 | 943.94 | 1,040 | 865.07 | Upgrade
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| Income Tax Expense | 249.75 | 240.67 | 226.78 | 244.36 | 231.33 | 210.58 | Upgrade
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| Net Income | 915.94 | 897.98 | 779.43 | 699.58 | 808.22 | 654.49 | Upgrade
|
| Net Income to Common | 915.94 | 897.98 | 779.43 | 699.58 | 808.22 | 654.49 | Upgrade
|
| Net Income Growth | 14.44% | 15.21% | 11.42% | -13.44% | 23.49% | 10.76% | Upgrade
|
| Shares Outstanding (Basic) | 3,411 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
|
| Shares Outstanding (Diluted) | 3,411 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
|
| EPS (Basic) | 0.27 | 0.26 | 0.23 | 0.21 | 0.24 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.26 | 0.23 | 0.21 | 0.24 | 0.19 | Upgrade
|
| EPS Growth | 14.40% | 15.21% | 11.42% | -13.44% | 23.49% | 10.76% | Upgrade
|
| Free Cash Flow | 1,195 | 1,192 | 887.78 | 684.29 | 846.06 | 893.01 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.35 | 0.26 | 0.20 | 0.25 | 0.26 | Upgrade
|
| Dividend Per Share | 0.198 | 0.198 | 0.169 | 0.144 | 0.178 | 0.115 | Upgrade
|
| Dividend Growth | 16.79% | 16.79% | 17.68% | -19.18% | 54.34% | -11.39% | Upgrade
|
| Gross Margin | 61.94% | 61.58% | 57.43% | 57.52% | 60.87% | 58.90% | Upgrade
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| Operating Margin | 51.13% | 50.94% | 48.12% | 45.92% | 54.39% | 47.10% | Upgrade
|
| Profit Margin | 37.81% | 38.31% | 36.22% | 33.81% | 39.97% | 33.14% | Upgrade
|
| Free Cash Flow Margin | 49.32% | 50.83% | 41.25% | 33.07% | 41.84% | 45.22% | Upgrade
|
| EBITDA | 1,463 | 1,415 | 1,265 | 1,188 | 1,330 | 1,153 | Upgrade
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| EBITDA Margin | 60.38% | 60.36% | 58.78% | 57.42% | 65.78% | 58.37% | Upgrade
|
| D&A For EBITDA | 223.99 | 220.93 | 229.3 | 237.83 | 230.28 | 222.61 | Upgrade
|
| EBIT | 1,239 | 1,194 | 1,036 | 950.09 | 1,100 | 930.17 | Upgrade
|
| EBIT Margin | 51.13% | 50.94% | 48.12% | 45.92% | 54.39% | 47.10% | Upgrade
|
| Effective Tax Rate | 21.43% | 21.14% | 22.54% | 25.89% | 22.25% | 24.34% | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.