See more : LBT Innovations Limited (LBT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Celcomdigi Berhad (6947.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Celcomdigi Berhad, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Celcomdigi Berhad (6947.KL)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://corporate.celcomdigi.com
About Celcomdigi Berhad
Celcomdigi Berhad, an investment holding company, provides mobile communication services and related products in Malaysia. It engages in the establishment, maintenance, and provision of telecommunication and related services; trading and distribution of communication devices and related products; managing retail stores; and fibre optic transmission network and property investment activities. The company also offers e-commerce, and digital services and solutions; telecommunication infrastructure services; cybersecurity, networking, information, and communication solutions; business management and integration systems; and strategic and business development, management, and administrative support services. In addition, it provides network communications, capacity, and services; mobile communications and network transmission related services; network and application services; and content solutions. The company was formerly known as Digi.Com Berhad and changed its name to Celcomdigi Berhad in February 2023. Celcomdigi Berhad was founded in 1995 and is headquartered in Petaling Jaya, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.68B | 6.77B | 6.34B | 6.15B | 6.30B | 6.53B | 6.34B | 6.60B | 6.91B | 7.02B | 6.73B | 6.36B | 5.96B | 5.41B | 4.91B | 4.81B | 4.36B | 3.65B | 2.88B |
| Cost of Revenue | 6.96B | 1.85B | 1.81B | 1.56B | 1.49B | 1.90B | 1.91B | 2.00B | 2.29B | 2.34B | 2.27B | 2.03B | 1.78B | 1.62B | 1.40B | 1.27B | 1.03B | 905.52M | 729.09M |
| Gross Profit | 5.73B | 4.92B | 4.52B | 4.59B | 4.81B | 4.63B | 4.43B | 4.60B | 4.62B | 4.68B | 4.46B | 4.33B | 4.18B | 3.78B | 3.51B | 3.55B | 3.33B | 2.75B | 2.16B |
| Gross Profit Ratio | 45.15% | 72.64% | 71.42% | 74.64% | 76.31% | 70.91% | 69.83% | 69.75% | 66.81% | 66.68% | 66.24% | 68.15% | 70.09% | 69.99% | 71.51% | 73.65% | 76.43% | 75.21% | 74.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.21B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.75M | 0.00 | 0.00 | 0.00 | 0.00 | 113.44M | 96.67M |
| Selling & Marketing | 718.26M | 398.40M | 376.68M | 404.58M | 453.96M | 489.79M | 557.90M | 572.48M | 578.82M | 535.33M | 513.41M | 505.27M | 530.61M | 512.46M | 497.63M | 547.56M | 503.06M | 460.91M | 393.47M |
| SG&A | 2.93B | 398.40M | 376.68M | 404.58M | 453.96M | 489.79M | 557.90M | 572.48M | 578.82M | 535.33M | 513.41M | 505.27M | 530.61M | 512.46M | 497.63M | 547.56M | 503.06M | 460.91M | 393.47M |
| Other Expenses | 0.00 | 2.07B | 1.67B | 1.63B | 1.53B | -735.45M | -607.59M | -707.51M | -692.32M | -646.85M | -578.71M | -570.85M | -547.83M | -493.00M | -484.71M | -455.15M | -377.50M | -295.05M | -254.96M |
| Operating Expenses | 2.93B | 2.47B | 2.05B | 2.04B | 1.99B | 1.66B | 1.72B | 1.59B | 1.59B | 1.36B | 1.72B | 2.16B | 2.04B | 1.66B | 1.63B | 982.66M | 1.53B | 1.39B | 1.22B |
| Cost & Expenses | 9.88B | 4.32B | 3.86B | 3.60B | 3.48B | 3.56B | 3.63B | 3.59B | 3.88B | 3.70B | 3.99B | 4.19B | 3.82B | 3.29B | 3.03B | 2.25B | 2.56B | 2.29B | 1.95B |
| Interest Income | 88.89M | 34.08M | 30.54M | 29.92M | 25.69M | 20.78M | 23.74M | 12.54M | 10.51M | 12.73M | 18.95M | 43.50M | 29.04M | 20.81M | 13.61M | 24.12M | 31.78M | 36.09M | 18.16M |
| Interest Expense | 632.49M | 256.70M | 210.22M | 253.23M | 245.75M | 130.61M | 132.10M | 78.08M | 56.23M | 38.56M | 43.46M | 51.81M | 66.13M | 51.67M | 40.59M | 12.36M | 15.23M | 15.85M | 32.44M |
| Depreciation & Amortization | 3.24B | 1.40B | 1.27B | 1.24B | 1.20B | 806.81M | 787.38M | 651.86M | 641.74M | 492.48M | 878.10M | 1.33B | 1.17B | 773.36M | 730.90M | 635.76M | 681.01M | 627.53M | 583.17M |
| EBITDA | 6.01B | 2.98B | 2.99B | 3.10B | 3.34B | 3.01B | 2.90B | 2.97B | 3.01B | 3.18B | 3.06B | 2.97B | 2.79B | 2.42B | 2.14B | 2.20B | 2.14B | 1.73B | 1.28B |
| EBITDA Ratio | 47.41% | 44.44% | 47.73% | 49.68% | 52.86% | 46.79% | 45.89% | 44.98% | 43.29% | 45.25% | 45.47% | 46.73% | 46.85% | 44.80% | 43.55% | 45.59% | 49.09% | 47.39% | 44.29% |
| Operating Income | 2.80B | 1.50B | 1.76B | 1.83B | 2.13B | 2.96B | 2.71B | 3.01B | 3.03B | 3.32B | 2.74B | 2.17B | 2.15B | 2.12B | 1.88B | 2.56B | 1.81B | 1.36B | 930.79M |
| Operating Income Ratio | 22.07% | 22.16% | 27.79% | 29.82% | 33.85% | 45.41% | 42.70% | 45.64% | 43.87% | 47.27% | 40.74% | 34.12% | 35.97% | 39.23% | 38.25% | 53.24% | 41.40% | 37.29% | 32.27% |
| Total Other Income/Expenses | -618.57M | -367.16M | -200.27M | -200.24M | -239.44M | -884.29M | -722.34M | -773.06M | -724.18M | -672.68M | -603.22M | -579.16M | -584.91M | -523.86M | -511.69M | -443.39M | -360.95M | -274.81M | -269.24M |
| Income Before Tax | 2.18B | 1.22B | 1.51B | 1.62B | 1.89B | 2.08B | 1.99B | 2.24B | 2.31B | 2.65B | 2.14B | 1.59B | 1.56B | 1.60B | 1.37B | 1.55B | 1.45B | 1.09B | 661.55M |
| Income Before Tax Ratio | 17.20% | 17.99% | 23.91% | 26.36% | 30.05% | 31.86% | 31.31% | 33.93% | 33.39% | 37.69% | 31.78% | 25.01% | 26.16% | 29.54% | 27.83% | 32.13% | 33.13% | 29.76% | 22.94% |
| Income Tax Expense | 614.05M | 454.69M | 352.78M | 401.08M | 459.37M | 538.65M | 508.65M | 605.53M | 586.20M | 614.10M | 434.28M | 385.23M | 305.88M | 419.24M | 365.98M | 406.18M | 382.72M | 281.49M | 190.60M |
| Net Income | 1.55B | 848.03M | 1.16B | 1.22B | 1.43B | 1.54B | 1.48B | 1.63B | 1.72B | 2.03B | 1.71B | 1.21B | 1.25B | 1.18B | 1.00B | 1.14B | 1.06B | 805.65M | 470.96M |
| Net Income Ratio | 12.24% | 12.52% | 18.34% | 19.84% | 22.75% | 23.61% | 23.29% | 24.75% | 24.91% | 28.94% | 25.33% | 18.96% | 21.03% | 21.79% | 20.38% | 23.69% | 24.36% | 22.06% | 16.33% |
| EPS | 0.13 | 0.09 | 0.15 | 0.16 | 0.18 | 0.20 | 0.19 | 0.21 | 0.22 | 0.26 | 0.22 | 0.16 | 0.16 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.13 | 0.09 | 0.15 | 0.16 | 0.18 | 0.20 | 0.19 | 0.21 | 0.22 | 0.26 | 0.22 | 0.16 | 0.16 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 11.73B | 8.12B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 77.75B | 77.75B | 76.80B | 75.00B | 75.00B | 75.00B |
| Weighted Avg Shares Out (Dil) | 11.73B | 8.12B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 7.78B | 77.75B | 77.75B | 76.80B | 75.00B | 75.00B | 75.00B |
Source: https://incomestatements.info
Category: Stock Reports