See more : Unifosa Corp. (8277.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of DKSH Holdings (Malaysia) Berhad (5908.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DKSH Holdings (Malaysia) Berhad, a leading company in the Industrials industry within the Industrials sector.
- Panatlântica S.A. (PATI3.SA) Income Statement Analysis – Financial Results
- Lithium Energi Exploration Inc. (LEXI.V) Income Statement Analysis – Financial Results
- Metro One Telecommunications, Inc. (WOWI) Income Statement Analysis – Financial Results
- CIT Group Inc. (CIT) Income Statement Analysis – Financial Results
- VERBUND AG (OEZVY) Income Statement Analysis – Financial Results
DKSH Holdings (Malaysia) Berhad (5908.KL)
About DKSH Holdings (Malaysia) Berhad
DKSH Holdings (Malaysia) Berhad, an investment holding company, provides market expansion services to consumer goods, performance materials, healthcare, and technology industries primarily in Malaysia. The company operates through three segments: Consumer Goods, Healthcare, and Others. It offers sourcing, market analysis and research, marketing and sales, distribution and logistics, and after-sales services, as well as invoicing and credit control, inventory and returned goods, and other value-added services. The company also provides supply chain services, including warehousing and distribution, order processing, and collections for healthcare, as well as distributes prepaid telephone cards. In addition, it is involved in the operation of a healthcare distribution center, which provides clinical supply packaging, labeling, and distribution services to hospitals, clinics, dental centers, pharmacies, and retail outlets; and retail of chocolate chip cookies. Further, the company manufactures, deals, and supplies butter and margarine, and related bakery, confectionery, and dairy products; provides medical laboratory services and related tests; and medical equipment and related accessories. It operates various retail outlets in West and East Malaysia and outlets in Brunei under the Famous Amos name. The company was founded in 1923 and is headquartered in Petaling Jaya, Malaysia. DKSH Holdings (Malaysia) Berhad is a subsidiary of DKSH Resources (Malaysia) Sdn. Bhd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.52B | 7.16B | 6.74B | 6.36B | 6.46B | 6.01B | 5.51B | 5.27B | 5.57B | 5.34B | 5.09B |
| Cost of Revenue | 7.00B | 6.55B | 6.12B | 5.78B | 6.09B | 5.69B | 5.21B | 4.98B | 5.31B | 5.07B | 4.82B |
| Gross Profit | 527.37M | 613.82M | 615.98M | 571.28M | 367.54M | 320.16M | 304.42M | 294.09M | 265.15M | 270.05M | 266.09M |
| Gross Profit Ratio | 7.01% | 8.57% | 9.14% | 8.99% | 5.69% | 5.33% | 5.53% | 5.58% | 4.76% | 5.06% | 5.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.60M | 35.14M | 31.29M | 29.44M | 30.81M | 28.01M | 25.42M | 24.47M | 24.07M | 21.61M | 20.87M |
| Selling & Marketing | 49.40M | 53.20M | 88.26M | 78.52M | 171.04M | 131.74M | 126.56M | 110.63M | 112.71M | 101.58M | 98.03M |
| SG&A | 94.00M | 88.34M | 119.54M | 107.96M | 273.94M | 256.12M | 234.33M | 228.09M | 190.27M | 168.90M | 158.06M |
| Other Expenses | 0.00 | -16.97M | -13.84M | -21.76M | 0.00 | 4.19M | 8.81M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 279.01M | 423.58M | 447.23M | 440.57M | 273.94M | 251.93M | 225.52M | 228.09M | 210.64M | 188.27M | 71.84M |
| Cost & Expenses | 7.28B | 6.97B | 6.57B | 6.22B | 6.36B | 5.94B | 5.43B | 5.21B | 5.52B | 5.26B | 4.89B |
| Interest Income | 0.00 | 28.00M | 28.03M | 34.44M | 37.59M | 8.20M | 6.86M | 5.89M | 3.50M | 1.36M | 3.81M |
| Interest Expense | 26.69M | 28.00M | 28.03M | 34.44M | 37.59M | 8.20M | 6.86M | 6.34M | 3.97M | 2.64M | 4.48M |
| Depreciation & Amortization | 61.47M | 60.17M | 59.49M | 60.63M | 56.62M | 8.95M | 9.55M | 10.54M | 10.28M | 8.88M | 8.29M |
| EBITDA | 235.35M | 233.43M | 214.41M | 169.59M | 155.16M | 90.94M | 95.63M | 91.41M | 74.88M | 102.14M | 109.00M |
| EBITDA Ratio | 3.13% | 3.26% | 3.18% | 2.67% | 2.33% | 1.28% | 1.61% | 1.45% | 1.34% | 1.91% | 2.14% |
| Operating Income | 248.36M | 184.97M | 161.79M | 124.31M | 93.60M | 68.23M | 78.91M | 66.00M | 64.60M | 93.26M | 100.71M |
| Operating Income Ratio | 3.30% | 2.58% | 2.40% | 1.96% | 1.45% | 1.14% | 1.43% | 1.25% | 1.16% | 1.75% | 1.98% |
| Total Other Income/Expenses | -101.16M | -44.97M | -41.87M | -56.20M | -32.64M | -7.68M | -8.19M | 2.90M | -23.87M | -20.74M | 82.42M |
| Income Before Tax | 147.20M | 145.26M | 126.88M | 74.51M | 60.96M | 60.55M | 70.72M | 68.90M | 51.01M | 80.42M | 190.45M |
| Income Before Tax Ratio | 1.96% | 2.03% | 1.88% | 1.17% | 0.94% | 1.01% | 1.28% | 1.31% | 0.92% | 1.51% | 3.74% |
| Income Tax Expense | 36.69M | 41.05M | 35.61M | 25.62M | 21.91M | 15.97M | 18.64M | 18.43M | 14.17M | 20.50M | 19.27M |
| Net Income | 110.52M | 104.21M | 91.28M | 48.89M | 39.05M | 44.58M | 52.08M | 50.47M | 36.84M | 59.91M | 167.66M |
| Net Income Ratio | 1.47% | 1.45% | 1.35% | 0.77% | 0.60% | 0.74% | 0.95% | 0.96% | 0.66% | 1.12% | 3.30% |
| EPS | 0.70 | 0.66 | 0.58 | 0.31 | 0.25 | 0.28 | 0.33 | 0.32 | 0.23 | 0.38 | 1.06 |
| EPS Diluted | 0.70 | 0.66 | 0.58 | 0.31 | 0.25 | 0.28 | 0.33 | 0.32 | 0.23 | 0.38 | 1.06 |
| Weighted Avg Shares Out | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M |
| Weighted Avg Shares Out (Dil) | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M | 157.66M |
Source: https://incomestatements.info
Category: Stock Reports