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Complete financial analysis of Bermaz Auto Berhad (5248.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bermaz Auto Berhad, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Bermaz Auto Berhad (5248.KL)
About Bermaz Auto Berhad
Bermaz Auto Berhad, an investment holding company, distributes and retails of new and used Mazda, Peugeot, and Kia vehicles in Malaysia and the Philippines. The company assembles completely knocked-down vehicles and distributes built-up units; and provides after-sales services and automotive spare parts, showrooms, as well as accessories for Mazda, Peugeot, and Kia vehicles. It operates branches through the sales, spare parts, after-sales services centers, and dealer centers. The company was formerly known as Berjaya Auto Berhad and changed its name to Bermaz Auto Berhad in October 2016. Bermaz Auto Berhad was incorporated in 2010 and is headquartered in Shah Alam, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.91B | 3.54B | 2.32B | 2.29B | 1.76B | 2.52B | 1.99B | 1.66B | 2.10B | 1.83B | 1.45B | 1.06B | 663.58M | 592.60M | 286.83M |
| Cost of Revenue | 3.25B | 2.96B | 1.95B | 1.99B | 1.50B | 2.06B | 1.65B | 1.38B | 1.68B | 1.40B | 1.18B | 925.30M | 568.56M | 512.71M | 245.23M |
| Gross Profit | 659.27M | 583.51M | 374.51M | 294.50M | 254.78M | 458.59M | 338.09M | 283.69M | 417.58M | 429.36M | 266.14M | 139.05M | 95.02M | 79.89M | 41.60M |
| Gross Profit Ratio | 16.86% | 16.48% | 16.12% | 12.87% | 14.51% | 18.20% | 16.97% | 17.09% | 19.93% | 23.46% | 18.34% | 13.06% | 14.32% | 13.48% | 14.50% |
| 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 |
| General & Administrative | 189.90M | 163.04M | 127.24M | 112.05M | 113.89M | 113.46M | 93.57M | 86.34M | 84.63M | 69.32M | 52.19M | 38.69M | 23.45M | 18.96M | 12.22M |
| Selling & Marketing | 113.93M | 84.55M | 77.37M | 62.59M | 60.57M | 73.47M | 83.14M | 47.06M | 80.20M | 81.89M | 53.57M | 28.26M | 14.84M | 10.54M | 8.60M |
| SG&A | 303.83M | 247.59M | 204.61M | 174.64M | 174.46M | 186.94M | 176.71M | 133.40M | 164.83M | 151.21M | 105.75M | 66.95M | 38.30M | 29.50M | 20.81M |
| Other Expenses | 0.00 | 55.57M | 40.37M | 41.39M | 31.78M | 19.42M | 19.92M | 13.80M | 14.20M | 11.89M | 9.59M | 3.44M | 807.07K | 898.61K | 597.75K |
| Operating Expenses | 659.27M | 247.59M | 204.61M | 174.64M | 174.46M | 186.94M | 176.71M | 133.40M | 164.83M | 151.21M | 105.75M | 66.95M | 38.30M | 29.50M | 20.81M |
| Cost & Expenses | 3.55B | 3.20B | 2.15B | 2.17B | 1.68B | 2.25B | 1.83B | 1.51B | 1.84B | 1.55B | 1.29B | 992.25M | 606.85M | 542.21M | 266.04M |
| Interest Income | 0.00 | 12.72M | 6.63M | 5.42M | 3.78M | 8.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00K | -2.95K | -136.04K | -313.94K |
| Interest Expense | 7.42M | 9.26M | 10.67M | 12.82M | 6.67M | 698.00K | 5.64M | 2.97M | 117.00K | 154.00K | 1.09M | 4.81M | 2.33M | 2.31M | 1.17M |
| Depreciation & Amortization | 135.64M | 23.66M | 20.60M | 16.35M | 15.99M | 3.77M | 5.73M | 5.73M | 11.43M | 9.08M | 10.89M | -1.50M | -2.95K | -136.04K | -313.94K |
| EBITDA | 491.08M | 414.90M | 230.70M | 177.42M | 127.90M | 345.10M | 208.34M | 183.76M | 284.05M | 305.81M | 186.35M | 74.04M | 57.53M | 51.15M | 21.07M |
| EBITDA Ratio | 12.56% | 12.22% | 9.83% | 7.94% | 7.90% | 13.54% | 10.17% | 10.73% | 13.29% | 16.34% | 12.47% | 6.96% | 8.67% | 8.63% | 7.35% |
| Operating Income | 355.44M | 432.57M | 169.91M | 181.77M | 80.32M | 291.07M | 181.30M | 164.10M | 266.95M | 290.04M | 169.97M | 75.54M | 57.53M | 51.29M | 21.38M |
| Operating Income Ratio | 9.09% | 12.22% | 7.31% | 7.94% | 4.58% | 11.55% | 9.10% | 9.89% | 12.74% | 15.85% | 11.72% | 7.10% | 8.67% | 8.65% | 7.45% |
| Total Other Income/Expenses | 128.23M | -50.34M | 29.70M | -33.34M | 25.12M | 68.81M | 34.45M | 11.06M | 25.62M | 20.97M | 19.48M | -6.32M | -1.61M | -1.71M | -1.48M |
| Income Before Tax | 483.66M | 423.30M | 217.65M | 168.95M | 131.98M | 340.57M | 197.07M | 175.16M | 278.26M | 298.97M | 179.78M | 69.22M | 55.20M | 48.84M | 19.90M |
| Income Before Tax Ratio | 12.37% | 11.96% | 9.37% | 7.38% | 7.52% | 13.52% | 9.89% | 10.55% | 13.28% | 16.33% | 12.39% | 6.50% | 8.32% | 8.24% | 6.94% |
| Income Tax Expense | 111.40M | 93.98M | 59.69M | 39.97M | 27.92M | 73.77M | 46.10M | 43.67M | 67.90M | 79.49M | 45.93M | 17.21M | 14.52M | 12.70M | 5.75M |
| Net Income | 345.58M | 305.84M | 155.11M | 133.84M | 100.84M | 264.04M | 139.98M | 117.65M | 197.63M | 212.37M | 130.62M | 50.86M | 40.68M | 36.15M | 14.15M |
| Net Income Ratio | 8.84% | 8.64% | 6.68% | 5.85% | 5.74% | 10.48% | 7.02% | 7.09% | 9.43% | 11.60% | 9.00% | 4.78% | 6.13% | 6.10% | 4.93% |
| EPS | 0.30 | 0.26 | 0.13 | 0.12 | 0.09 | 0.23 | 0.12 | 0.10 | 0.17 | 0.19 | 0.12 | 0.05 | 0.04 | 0.03 | 0.01 |
| EPS Diluted | 0.29 | 0.26 | 0.13 | 0.11 | 0.09 | 0.23 | 0.12 | 0.10 | 0.17 | 0.18 | 0.12 | 0.05 | 0.04 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 1.17B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.15B | 1.15B | 1.14B | 1.13B | 1.06B | 1.01B | 1.12B | 1.12B | 1.12B |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.17B | 1.16B | 1.16B | 1.17B | 1.17B | 1.16B | 1.15B | 1.15B | 1.15B | 1.08B | 1.12B | 1.12B | 1.12B | 1.12B |
Source: https://incomestatements.info
Category: Stock Reports