Malayan Cement Berhad (3794.KL)
MYR 4.94
(-1.2%)
MYR 4.94
(-1.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.44 Billion | 3.75 Billion | 2.7 Billion | 1.36 Billion | 1.6 Billion |
| Cost of Revenue | 2.88 Billion | 2.76 Billion | 2.01 Billion | 1.2 Billion | 1.49 Billion |
| Gross Profit | 1.56 Billion | 987.54 Million | 693.52 Million | 160.39 Million | 109.64 Million |
| Operating Expenses | 764.12 Million | 646.1 Million | 530.22 Million | 130.87 Million | 285.37 Million |
| Selling, General and Administrative Expenses | 724.1 Million | 646.1 Million | 530.22 Million | 157.03 Million | 263.05 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 764.12 Million | 70.02 Million | 70.57 Million | 1.36 Million | - |
| Cost and Expenses | 3.64 Billion | 3.41 Billion | 2.54 Billion | 1.33 Billion | 1.78 Billion |
| Operating Income | 801.74 Million | 439.2 Million | 266.09 Million | 22.47 Million | -183.77 Million |
| Interest Expense | 194.21 Million | 186.08 Million | 136.87 Million | 39.02 Million | - |
| Income Tax Expense | 218.47 Million | 93.91 Million | 47.13 Million | 1.11 Million | 36.83 Million |
| Earnings before Tax | 647.46 Million | 253.11 Million | 129.22 Million | 8.2 Million | -210.97 Million |
| Net Income | 428.7 Million | 159.03 Million | 83.54 Million | 7.31 Million | -174.04 Million |
| Earnings Per Share Basic | 0.23 | 0.12 | 0.07 | 0.01 | -0.20 |
| Earnings Per Share Diluted | 0.23 | 0.09 | 0.05 | 0.01 | -0.20 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.31 Billion | 1.22 Billion | 856.77 Million | 849.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.77 Billion | 1.58 Billion | 856.77 Million | 849.69 Million |
| Gross Margin | 0.35 | 0.26 | 0.26 | 0.12 | 0.07 |
| EBIT Margin | 0.23 | 0.19 | 0.19 | 0.15 | -0.02 |
| Profit Margin | 0.10 | 0.04 | 0.03 | 0.01 | -0.11 |
| EBITDA | 1.03 Billion | 710.16 Million | 505 Million | 202.99 Million | -32.67 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.10 | 0.02 | -0.11 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.09 Billion | 1.15 Billion | 1.14 Billion | 1.01 Billion | 3.75 Billion |
| Cost of Revenue | 586.16 Million | 708.57 Million | 778.09 Million | 807.71 Million | 697.8 Million | 2.76 Billion |
| Gross Profit | 455.23 Million | 389.82 Million | 380.47 Million | 340.34 Million | 312.7 Million | 987.54 Million |
| Operating Expenses | 275.09 Million | 188.64 Million | 155.68 Million | 144.7 Million | 215.85 Million | 646.1 Million |
| Selling, General and Administrative Expenses | - | - | - | - | 646.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 275.09 Million | 188.64 Million | - | - | - | 70.02 Million |
| Cost and Expenses | 861.26 Million | 897.22 Million | 933.78 Million | 952.41 Million | 913.65 Million | 3.41 Billion |
| Operating Income | 180.14 Million | 201.17 Million | 224.78 Million | 195.64 Million | 166.05 Million | 439.2 Million |
| Interest Expense | - | 47.63 Million | 50 Million | 50.82 Million | 40.04 Million | 186.08 Million |
| Income Tax Expense | 33.78 Million | 59.92 Million | 66.34 Million | 58.41 Million | 46.32 Million | 93.91 Million |
| Earnings before Tax | 144.09 Million | 161.22 Million | 187.58 Million | 154.55 Million | 126.01 Million | 253.11 Million |
| Net Income | 110.17 Million | 101.24 Million | 121.18 Million | 96.1 Million | 79.54 Million | 159.03 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.09 | 0.07 | 0.06 | - |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.07 | 0.05 | 0.04 | - |
| Weighted Average Shares Outstanding | 1.86 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.79 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.84 Billion | 1.83 Billion | 1.8 Billion | 1.77 Billion |
| Gross Margin | 0.44 | 0.35 | 0.33 | 0.30 | 0.31 | 0.26 |
| EBIT Margin | 0.23 | 0.27 | 0.28 | 0.25 | 0.24 | - |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.08 | 0.08 | 0.04 |
| EBITDA | 238.07 Million | 293.58 Million | 322.68 Million | 291.15 Million | 240.77 Million | - |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.19 | 0.17 | 0.16 | 0.12 |
LACR
4446
ABG
603628
300405
9596