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Complete financial analysis of Sunway Berhad (5211.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sunway Berhad, a leading company in the Conglomerates industry within the Industrials sector.
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Sunway Berhad (5211.KL)
About Sunway Berhad
Sunway Berhad, an investment holding company, engages in property development and investment, construction, trading and manufacturing, quarry, and other businesses in Malaysia, Singapore, China, India, Australia, Indonesia, and internationally. Its Property Development segment develops residential and commercial properties. The company's Property Investment segment is involved in the management, operation, and letting of properties; operation of theme parks; rendering recreational club facilities; travel agent and time sharing businesses; management and operation of hotels; and investment in real estate investment fund. Its Construction segment undertakes building and civil works; and mechanical, electrical, and piling works. The company's Trading and Manufacturing segment is involved in the manufacture and trading of construction and industrial products, building materials, and commercial vehicles. Its Quarry segment engages in quarrying, manufacturing, and supplying premix; manufacturing ready-mixed concrete; and producing building stones. The company's Others segment manufactures vitrified clay pipes, concrete pipes, interlocking pavers, pre-tensioned spun concrete piles, precast micro injection piles, reinforced concrete piles, euro tiles, blocks, and concrete products; and offers secretarial and share registration, management, and leases and hire purchases financing services. This segment also provides interior design and renovation, loyalty programs, online remittance and money, venture capital fund management, credit reference and rating, and training service services; invests in online media; operates electronic parcel lockers and petrol kiosks; and retails pharmaceutical products. The company was founded in 1974 and is based in Subang Jaya, Malaysia. Sunway Berhad is a subsidiary of Sungei Way Corporation Sdn. Bhd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.14B | 5.19B | 3.72B | 3.83B | 4.78B | 5.41B | 5.38B | 4.66B | 4.45B | 4.56B | 4.72B | 3.85B | 6.79B | 3.13B | 0.00 | 1.83B | 1.90B | 2.06B |
Cost of Revenue | 4.59B | 3.95B | 2.70B | 2.64B | 3.09B | 3.73B | 3.55B | 3.06B | 3.00B | 3.11B | 3.22B | 2.58B | 4.70B | 2.08B | 0.00 | 1.48B | 1.59B | 1.67B |
Gross Profit | 1.55B | 1.24B | 1.01B | 1.19B | 1.69B | 1.68B | 1.82B | 1.60B | 1.45B | 1.45B | 1.50B | 1.27B | 2.09B | 1.06B | 0.00 | 346.14M | 308.77M | 388.95M |
Gross Profit Ratio | 25.19% | 23.89% | 27.23% | 31.17% | 35.31% | 30.97% | 33.88% | 34.28% | 32.55% | 31.81% | 31.79% | 32.94% | 30.82% | 33.76% | 0.00% | 18.96% | 16.28% | 18.92% |
Research & Development | 0.00 | 0.11 | 0.10 | 0.08 | 0.12 | 0.11 | 0.16 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 540.61M | 485.72M | 480.83M | 687.61M | 791.12M | 733.02M | 743.47M | 643.41M | 509.31M | 580.74M | 556.16M | 457.14M | 892.89M | 407.41M | 0.00 | 181.21M | 166.56M | 225.17M |
Selling & Marketing | 183.12M | 168.82M | 140.52M | 128.97M | 153.05M | 175.12M | 190.64M | 180.05M | 168.99M | 183.62M | 163.08M | 136.66M | 248.51M | 112.49M | 0.00 | 39.84M | 30.05M | 37.65M |
SG&A | 723.73M | 654.53M | 621.35M | 816.58M | 944.17M | 908.14M | 934.11M | 823.46M | 678.30M | 764.36M | 719.24M | 593.80M | 1.14B | 519.91M | 0.00 | 221.05M | 196.60M | 262.82M |
Other Expenses | 155.54M | 249.12M | 216.92M | 408.68M | 377.91M | 18.83M | 86.79M | 209.67M | 259.79M | 338.11M | 1.28B | 220.30M | -4.11M | -54.00M | 0.00 | -11.81M | -9.94M | -7.07M |
Operating Expenses | 879.27M | 903.66M | 838.27M | 1.23B | 1.32B | 1.33B | 1.30B | 1.09B | 1.02B | 1.03B | 974.05M | 984.92M | 1.14B | 465.91M | 0.00 | 209.25M | 186.67M | 255.74M |
Cost & Expenses | 5.47B | 4.86B | 3.54B | 3.86B | 4.41B | 5.07B | 4.85B | 4.15B | 4.02B | 4.14B | 4.19B | 3.57B | 5.84B | 2.54B | 0.00 | 1.69B | 1.77B | 1.92B |
Interest Income | 195.40M | 123.84M | 102.16M | 135.27M | 314.14M | 271.28M | 194.16M | 118.08M | 94.64M | 38.81M | 32.35M | 16.13M | 54.75M | 0.00 | 0.00 | 6.06M | 8.69M | 11.87M |
Interest Expense | 325.25M | 195.97M | 101.48M | 134.11M | 230.11M | 212.07M | 217.42M | 163.92M | 121.29M | 76.32M | 137.19M | 98.97M | 182.07M | 0.00 | 0.00 | 46.66M | 96.44M | 54.23M |
Depreciation & Amortization | 141.42M | 4.83B | 3.51B | 3.11B | 4.38B | 5.00B | 4.93B | 4.27B | 117.35M | 117.76M | 137.05M | 318.41M | 439.72M | 0.00 | 0.00 | 26.66M | 826.00K | -27.12M |
EBITDA | 1.46B | 1.21B | 793.70M | 877.12M | 1.35B | 702.75M | 540.12M | 600.23M | 272.01M | 630.76M | 2.17B | 821.91M | 574.44M | 592.14M | 0.00 | 842.57M | 122.93M | 82.32M |
EBITDA Ratio | 23.71% | 23.21% | 21.35% | 22.91% | 28.23% | 22.14% | 25.77% | 24.92% | 26.28% | 25.32% | 46.06% | 21.35% | 20.56% | 18.89% | 0.00% | 8.96% | 6.48% | 5.16% |
Operating Income | 666.60M | 1.08B | 576.82M | 640.58M | 1.12B | 559.20M | 686.64M | 715.09M | 687.04M | 757.31M | 1.81B | 503.50M | 956.83M | 592.14M | 0.00 | 136.90M | 122.11M | 133.20M |
Operating Income Ratio | 10.86% | 20.70% | 15.52% | 16.73% | 23.35% | 10.34% | 12.77% | 15.36% | 15.44% | 16.61% | 38.34% | 13.08% | 14.08% | 18.89% | 0.00% | 7.50% | 6.44% | 6.48% |
Total Other Income/Expenses | 326.74M | -517.27M | -194.11M | -381.28M | 81.35M | 127.75M | 471.98M | 395.91M | 243.32M | 202.93M | 1.36B | 219.45M | -53.44M | 125.13M | 0.00 | -83.38M | -104.43M | -105.11M |
Income Before Tax | 993.34M | 920.05M | 463.90M | 512.55M | 914.99M | 850.04M | 882.19M | 858.99M | 930.36M | 960.24M | 1.90B | 722.94M | 1.21B | 717.27M | 0.00 | 128.52M | 17.68M | 28.09M |
Income Before Tax Ratio | 16.19% | 17.71% | 12.48% | 13.39% | 19.14% | 15.71% | 16.41% | 18.45% | 20.91% | 21.07% | 40.25% | 18.78% | 17.88% | 22.88% | 0.00% | 7.04% | 0.93% | 1.37% |
Income Tax Expense | 137.69M | 166.95M | 116.23M | 101.97M | 78.43M | 121.65M | 149.39M | 140.39M | 130.94M | 148.59M | 137.04M | 125.38M | -191.62M | -280.22M | 0.00 | 26.31M | 21.51M | 29.60M |
Net Income | 737.87M | 668.61M | 347.67M | 404.88M | 767.25M | 658.38M | 639.50M | 585.88M | 732.45M | 734.01M | 1.49B | 530.63M | 1.06B | 688.25M | 0.00 | 100.16M | -9.38M | -11.99M |
Net Income Ratio | 12.02% | 12.87% | 9.35% | 10.57% | 16.05% | 12.17% | 11.90% | 12.58% | 16.47% | 16.10% | 31.57% | 13.79% | 15.55% | 21.96% | 0.00% | 5.49% | -0.49% | -0.58% |
EPS | 0.12 | 0.12 | 0.06 | 0.07 | 0.15 | 0.14 | 0.13 | 0.12 | 0.17 | 0.18 | 0.39 | 0.12 | 0.11 | 0.19 | 0.00 | 0.24 | -0.01 | -0.01 |
EPS Diluted | 0.11 | 0.10 | 0.06 | 0.07 | 0.15 | 0.14 | 0.13 | 0.12 | 0.16 | 0.17 | 0.39 | 0.12 | 0.11 | 0.19 | 0.00 | 0.24 | -0.01 | -0.01 |
Weighted Avg Shares Out | 5.94B | 5.87B | 5.87B | 4.96B | 4.87B | 4.77B | 4.91B | 4.70B | 4.22B | 4.15B | 3.79B | 3.53B | 3.58B | 3.58B | 3.58B | 1.52B | 1.50B | 1.50B |
Weighted Avg Shares Out (Dil) | 6.11B | 6.00B | 5.94B | 4.96B | 4.87B | 4.77B | 4.92B | 4.74B | 4.50B | 4.33B | 3.82B | 3.53B | 3.58B | 3.58B | 3.58B | 1.52B | 1.50B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports