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Complete financial analysis of S P Setia Berhad (8664.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S P Setia Berhad, a leading company in the Real Estate – Development industry within the Real Estate sector.
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S P Setia Berhad (8664.KL)
About S P Setia Berhad
S P Setia Berhad, an investment holding company, operates as a property development and investment company in Malaysia, Singapore, Australia, Vietnam, Japan, and the United Kingdom. It develops townships, eco-sanctuaries, luxury enclaves, and high-rise residences, as well as commercial, retail, and integrated developments. The company also invests in and manages properties; operates and manages recreation club and banquet, convention center, and golf course; operates and leases retail food and beverage outlets; fabricates, installs, and sells wood products; sells household goods; and manufactures and sells building materials. In addition, it provides project management, kiln dry, money lending, accounting, finance, corporate secretarial, and development management consultancy services. Further, the company is involved in the promotion, marketing, and other activities related to property development; construction and operation of a concession asset, hotel, and hotel resort; and undertaking general construction works and building contracts. S P Setia Berhad was incorporated in 1974 and is based in Shah Alam, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.37B | 4.45B | 3.76B | 3.23B | 3.93B | 3.59B | 4.52B | 4.96B | 0.00 | 3.81B | 3.06B | 2.53B | 2.23B | 1.75B | 1.41B | 1.33B | 1.15B | 1.15B | 1.26B | 1.03B |
| Cost of Revenue | 3.03B | 3.39B | 2.76B | 2.57B | 2.91B | 2.50B | 3.01B | 3.52B | 0.00 | 2.70B | 2.12B | 1.66B | 1.62B | 1.32B | 1.10B | 976.85M | 776.81M | 815.22M | 942.24M | 766.80M |
| Gross Profit | 1.34B | 1.07B | 1.01B | 657.16M | 1.02B | 1.09B | 1.51B | 1.44B | 0.00 | 1.11B | 942.05M | 862.90M | 613.88M | 425.81M | 304.26M | 351.47M | 377.00M | 339.42M | 320.20M | 258.29M |
| Gross Profit Ratio | 30.67% | 23.92% | 26.76% | 20.36% | 25.86% | 30.39% | 33.49% | 29.08% | 0.00% | 29.07% | 30.78% | 34.15% | 27.50% | 24.39% | 21.60% | 26.46% | 32.67% | 29.40% | 25.36% | 25.20% |
| 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 | 0.00 |
| General & Administrative | 476.12M | 378.79M | 389.07M | 373.86M | 315.00M | 395.65M | 410.08M | 295.26M | 0.00 | 251.40M | 241.37M | 169.47M | 124.12M | 132.11M | 86.46M | 93.53M | 74.58M | 53.39M | 60.64M | 48.20M |
| Selling & Marketing | 63.52M | 59.18M | 50.07M | 48.90M | 88.86M | 109.88M | 262.92M | 172.15M | 0.00 | 169.48M | 181.56M | 175.94M | 127.57M | 62.21M | 32.17M | 32.02M | 29.35M | 18.71M | 0.00 | 0.00 |
| SG&A | 539.65M | 437.96M | 439.14M | 422.76M | 403.86M | 505.53M | 672.99M | 467.41M | 0.00 | 420.87M | 422.92M | 345.41M | 251.69M | 194.32M | 118.63M | 125.55M | 103.93M | 72.10M | 60.64M | 48.20M |
| Other Expenses | 801.65M | 88.08M | 87.32M | 76.47M | 83.04M | 65.63M | 108.02M | 89.94M | 0.00 | 28.91M | 31.98M | 25.23M | -79.84M | -16.66M | -17.37M | -13.03M | -9.62M | 10.78M | 11.91M | 8.84M |
| Operating Expenses | 1.34B | 437.96M | 439.14M | 422.76M | 403.86M | 505.53M | 672.99M | 467.41M | 0.00 | 417.28M | 422.86M | 345.40M | 171.85M | 177.66M | 101.26M | 112.52M | 94.31M | 64.30M | 50.48M | 39.55M |
| Cost & Expenses | 4.37B | 3.83B | 3.19B | 2.99B | 3.32B | 3.01B | 3.68B | 3.98B | 0.00 | 3.12B | 2.54B | 2.01B | 1.79B | 1.50B | 1.21B | 1.09B | 871.12M | 879.52M | 992.72M | 806.35M |
| Interest Income | 98.01M | 77.88M | 65.30M | 75.98M | 115.24M | 124.27M | 133.74M | 119.25M | 0.00 | 75.87M | 49.07M | 37.33M | 32.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 349.08M | 252.33M | 187.86M | 166.66M | 229.15M | 200.86M | 127.67M | 109.74M | 0.00 | 52.57M | 47.53M | 14.51M | 11.46M | 9.20M | 8.05M | 6.98M | 1.27M | 1.75M | 2.33M | 3.57M |
| Depreciation & Amortization | 39.90M | 35.07M | 30.34M | 30.22M | 28.95M | 24.53M | 36.02M | 26.03M | 0.00 | 28.26M | 24.08M | 16.13M | 12.32M | 13.01M | 11.10M | 11.06M | 6.94M | 7.57M | 7.28M | 7.25M |
| EBITDA | 1.04B | 846.07M | 760.66M | 79.42M | 865.68M | 1.21B | 1.49B | 1.57B | 0.00 | 840.44M | 623.80M | 598.14M | 448.37M | 353.18M | 250.26M | 321.61M | 329.93M | 329.28M | 299.38M | 245.45M |
| EBITDA Ratio | 23.67% | 19.10% | 20.20% | 1.24% | 21.36% | 33.64% | 31.24% | 26.61% | 0.00% | 20.41% | 20.38% | 23.67% | 20.35% | 20.23% | 17.77% | 23.27% | 29.18% | 29.74% | 23.71% | 23.94% |
| Operating Income | 801.65M | 815.88M | 729.90M | 9.83M | 810.20M | 586.73M | 840.66M | 974.01M | 0.00 | 690.34M | 519.20M | 517.50M | 442.02M | 248.16M | 203.00M | 238.95M | 282.69M | 275.12M | 269.73M | 218.74M |
| Operating Income Ratio | 18.33% | 18.32% | 19.40% | 0.30% | 20.62% | 16.33% | 18.60% | 19.65% | 0.00% | 18.12% | 16.96% | 20.48% | 19.80% | 14.21% | 14.41% | 17.99% | 24.50% | 23.83% | 21.37% | 21.34% |
| Total Other Income/Expenses | -145.93M | -68.74M | -25.42M | -166.34M | -201.94M | 403.90M | 359.05M | 65.24M | 0.00 | -5.07M | -52.79M | 50.00M | -11.43M | -9.23M | 28.11M | 29.41M | 45.80M | 46.28M | 20.05M | 15.88M |
| Income Before Tax | 655.72M | 564.12M | 542.46M | -156.65M | 598.23M | 990.55M | 1.27B | 1.18B | 0.00 | 722.44M | 570.34M | 567.51M | 430.59M | 330.97M | 231.11M | 291.02M | 328.49M | 334.06M | 289.77M | 234.62M |
| Income Before Tax Ratio | 14.99% | 12.66% | 14.42% | -4.85% | 15.23% | 27.56% | 28.13% | 23.90% | 0.00% | 18.96% | 18.64% | 22.46% | 19.29% | 18.96% | 16.41% | 21.91% | 28.47% | 28.93% | 22.95% | 22.89% |
| Income Tax Expense | 298.61M | 200.56M | 195.12M | 87.87M | 176.20M | 192.25M | 285.77M | 285.39M | 0.00 | 205.72M | 151.06M | 179.88M | 108.16M | 79.16M | 59.88M | 77.56M | 68.42M | 93.82M | 86.39M | 73.51M |
| Net Income | 298.57M | 304.40M | 284.37M | -244.52M | 343.72M | 670.96M | 932.86M | 808.03M | 0.00 | 405.68M | 417.86M | 393.82M | 322.43M | 251.81M | 171.23M | 213.46M | 260.07M | 240.24M | 203.38M | 161.11M |
| Net Income Ratio | 6.83% | 6.83% | 7.56% | -7.57% | 8.75% | 18.67% | 20.64% | 16.30% | 0.00% | 10.65% | 13.65% | 15.59% | 14.44% | 14.42% | 12.16% | 16.07% | 22.54% | 20.81% | 16.11% | 15.72% |
| EPS | 0.05 | 0.08 | 0.04 | -0.06 | 0.09 | 0.18 | 0.29 | 0.31 | 0.00 | 0.15 | 0.18 | 0.20 | 0.19 | 0.16 | 0.11 | 0.14 | 0.17 | 0.16 | 0.14 | 0.12 |
| EPS Diluted | 0.05 | 0.08 | 0.04 | -0.06 | 0.09 | 0.17 | 0.24 | 0.28 | 0.00 | 0.15 | 0.17 | 0.19 | 0.18 | 0.16 | 0.11 | 0.14 | 0.17 | 0.16 | 0.14 | 0.12 |
| Weighted Avg Shares Out | 4.08B | 4.07B | 4.06B | 4.05B | 4.01B | 3.83B | 3.33B | 3.11B | 2.64B | 2.56B | 2.39B | 1.97B | 1.75B | 1.57B | 1.57B | 1.56B | 1.55B | 1.53B | 1.45B | 1.30B |
| Weighted Avg Shares Out (Dil) | 4.08B | 4.08B | 4.08B | 4.07B | 4.04B | 3.86B | 4.00B | 3.45B | 2.67B | 2.57B | 2.41B | 2.03B | 1.86B | 1.60B | 1.57B | 1.56B | 1.55B | 1.53B | 1.48B | 1.38B |
Source: https://incomestatements.info
Category: Stock Reports