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Complete financial analysis of Swift Haulage Berhad (5303.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Swift Haulage Berhad, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Swift Haulage Berhad (5303.KL)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.swiftlogistics.com.my
About Swift Haulage Berhad
Swift Haulage Berhad provides integrated logistics services in Malaysia and internationally. It operates through four segments: Container Haulage, Land Transportation, Warehousing and Container Depot, and Freight Forwarding The company offers container haulage services, including transportation of mainly laden containers from seaports and other locations within Peninsular Malaysia; and land transport services, such as inland transportation and distribution in Peninsular Malaysia, cross-border transportation, and specialized transportation. It also provides warehousing services, including warehouse storage; rental of warehouse and open yard; warehouse operations and management services; and e-fulfilment services; container depot services consisting of storage and transshipments of unladen containers; container cleaning; and container repair services, as well as value added services, such as repacking, labelling, and palletising. In addition, the company provides freight forwarding services, such as sea, air, and land freight forwarding; project logistics; and in-plant logistics and ship husbandry services. Further, it offers sales, service, and spare parts dealership for commercial vehicles; tyre retreading; general insurance agency services; and e-commerce retailing services. The company was incorporated in 2000 and is headquartered in Klang, Malaysia..
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 671.52M | 643.77M | 588.33M | 555.84M | 610.20M |
Cost of Revenue | 473.23M | 446.33M | 401.01M | 370.10M | 400.05M |
Gross Profit | 198.29M | 197.44M | 187.32M | 185.74M | 210.15M |
Gross Profit Ratio | 29.53% | 30.67% | 31.84% | 33.42% | 34.44% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 135.66M | 116.83M | 117.23M | 135.26M | 13.41M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 2.38M | 4.47M |
SG&A | 135.66M | 116.83M | 117.23M | 135.26M | 4.47M |
Other Expenses | 0.00 | 8.45M | 19.32M | 29.15M | 0.00 |
Operating Expenses | 135.66M | 116.83M | 117.23M | 135.26M | 117.09M |
Cost & Expenses | 607.06M | 563.16M | 518.24M | 505.36M | 517.13M |
Interest Income | 0.00 | 0.00 | 0.00 | 448.00K | 676.00K |
Interest Expense | 34.12M | 26.88M | 26.78M | 29.56M | 35.15M |
Depreciation & Amortization | 69.43M | 60.96M | 57.47M | 54.06M | 26.82M |
EBITDA | 169.45M | 150.12M | 141.33M | 137.45M | 116.14M |
EBITDA Ratio | 25.23% | 23.22% | 24.80% | 24.03% | 19.03% |
Operating Income | 62.63M | 88.52M | 88.44M | 79.50M | 89.32M |
Operating Income Ratio | 9.33% | 13.75% | 15.03% | 14.30% | 14.64% |
Total Other Income/Expenses | 3.27M | -26.24M | -13.01M | -25.68M | -21.32M |
Income Before Tax | 65.90M | 62.28M | 57.08M | 53.82M | 59.15M |
Income Before Tax Ratio | 9.81% | 9.67% | 9.70% | 9.68% | 9.69% |
Income Tax Expense | 2.75M | 13.06M | 8.91M | 11.41M | 22.18M |
Net Income | 61.73M | 48.49M | 47.12M | 41.62M | 36.32M |
Net Income Ratio | 9.19% | 7.53% | 8.01% | 7.49% | 5.95% |
EPS | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 |
EPS Diluted | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 |
Weighted Avg Shares Out | 881.01M | 886.88M | 633.80M | 889.80M | 889.80M |
Weighted Avg Shares Out (Dil) | 882.32M | 886.88M | 633.80M | 889.80M | 889.80M |
Source: https://incomestatements.info
Category: Stock Reports