AIRPORT
5014
UTDPLT
2089
CIMB
1023
4
KPJ
5878
5
SUNWAY
5211
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.62%10.49B | 1.17%2.76B | 5.72%2.57B | 4.81%2.57B | 3.10%2.59B | 3.43%10.13B | 5.13%2.73B | 1.59%2.43B | 1.91%2.46B | 4.97%2.51B |
Cost of revenue | 3.89%5.02B | 2.48%1.41B | 7.85%1.18B | 4.63%1.2B | 1.23%1.24B | 4.93%4.84B | 11.35%1.37B | 1.01%1.1B | 2.14%1.14B | 4.71%1.22B |
Gross profit | 3.38%5.47B | -0.15%1.35B | 3.98%1.39B | 4.96%1.38B | 4.88%1.35B | 2.10%5.29B | -0.51%1.36B | 2.07%1.33B | 1.71%1.31B | 5.22%1.29B |
Operating expense | -8.15%3.06B | -24.29%798M | -6.33%770M | 4.85%756M | 0.27%731M | 15.53%3.33B | 32.58%1.05B | 14.01%822M | 5.87%721M | 6.89%729M |
Staff costs | -4.66%839M | 11.94%225M | -26.35%204M | 2.97%208M | 1.00%202M | 8.24%880M | -6.94%201M | 43.52%277M | 4.12%202M | -4.76%200M |
Selling and administrative expenses | 8.59%177M | 26.32%48M | -2.27%43M | 9.30%47M | 2.63%39M | -13.76%163M | -26.92%38M | -8.33%44M | -14.00%43M | -2.56%38M |
-Selling and marketing expense | 8.59%177M | 26.32%48M | -2.27%43M | 9.30%47M | 2.63%39M | -13.76%163M | -26.92%38M | -8.33%44M | -14.00%43M | -2.56%38M |
Depreciation and amortization | -6.46%1.78B | -26.11%450M | 2.55%443M | 1.86%439M | 3.94%448M | 10.58%1.9B | 30.97%609M | 1.17%432M | 4.61%431M | 3.36%431M |
-Depreciation | -6.46%1.78B | -26.11%450M | 2.55%443M | 1.86%439M | 3.94%448M | 35.06%1.9B | 298.04%609M | 1.17%432M | 4.61%431M | 3.36%431M |
Other operating expenses | -14.35%537M | -46.18%155M | 24.56%142M | 16.19%122M | -1.67%118M | 37.20%627M | 111.76%288M | -0.87%114M | -7.89%105M | 30.43%120M |
Total other operating income | 12.55%278M | -2.44%80M | 37.78%62M | 0.00%60M | 26.67%76M | -17.94%247M | 10.81%82M | -27.42%45M | -32.58%60M | -21.05%60M |
Operating profit | 22.91%2.41B | 84.39%555M | 20.55%616M | 5.08%620M | 10.85%623M | -14.68%1.96B | -46.91%301M | -12.65%511M | -2.96%590M | 3.12%562M |
Net non-operating interest income (expenses) | -0.22%-447M | 1.80%-109M | -1.85%-110M | 2.61%-112M | -3.57%-116M | -15.84%-446M | -24.72%-111M | -1.89%-108M | -16.16%-115M | -23.08%-112M |
Non-operating interest income | 25.93%34M | 11.11%10M | 60.00%8M | -12.50%7M | 80.00%9M | -10.00%27M | 0.00%9M | -37.50%5M | 60.00%8M | -37.50%5M |
Non-operating interest expense | 1.69%481M | -0.83%119M | 4.42%118M | -3.25%119M | 6.84%125M | 15.37%473M | 29.03%120M | -0.88%113M | 18.27%123M | 18.18%117M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3.88%-134M | -11.54%-29M | 15.63%-27M | -2.70%-38M | -17.65%-40M | -20.56%-129M | -18.18%-26M | -28.00%-32M | -42.31%-37M | 0.00%-34M |
Less:Write off | 3.88%134M | 11.54%29M | -15.63%27M | 2.70%38M | 17.65%40M | 20.56%129M | 18.18%26M | 28.00%32M | 42.31%37M | 0.00%34M |
Other non-operating income (expenses) | -20.00%44M | -21.43%11M | -38.46%8M | -13.33%13M | -7.69%12M | 55M | 14M | -7.14%13M | 0.00%15M | 8.33%13M |
Income before tax | 29.99%1.88B | 140.45%428M | 26.82%487M | 6.62%483M | 11.66%479M | -19.87%1.44B | -56.27%178M | -17.95%384M | -9.04%453M | -0.69%429M |
Income tax | 6.42%481M | -12.30%107M | 24.74%121M | 2.42%127M | 15.60%126M | -30.57%452M | -30.29%122M | -39.38%97M | -29.55%124M | -18.66%109M |
Net income | 40.73%1.4B | 473.21%321M | 27.53%366M | 8.21%356M | 10.31%353M | -13.81%992M | -75.86%56M | -6.82%287M | 2.17%329M | 7.38%320M |
Net income continuous operations | 40.73%1.4B | 473.21%321M | 27.53%366M | 8.21%356M | 10.31%353M | -13.81%992M | -75.86%56M | -6.82%287M | 2.17%329M | 7.38%320M |
Noncontrolling interests | 0.00%-1M | -1M | ||||||||
Net income attributable to the company | 40.58%1.4B | 473.21%321M | 27.53%366M | 7.88%356M | 10.31%353M | -13.80%993M | -75.97%56M | -6.82%287M | 2.48%330M | 7.38%320M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.58%1.4B | 473.21%321M | 27.53%366M | 7.88%356M | 10.31%353M | -13.80%993M | -75.97%56M | -6.82%287M | 2.48%330M | 7.38%320M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.16%0.178 | 485.71%0.041 | 24.32%0.046 | 9.52%0.046 | 9.76%0.045 | -13.61%0.127 | -76.67%0.007 | -5.13%0.037 | 2.44%0.042 | 7.89%0.041 |
Diluted earnings per share | 40.16%0.178 | 485.71%0.041 | 24.32%0.046 | 9.52%0.046 | 9.76%0.045 | -13.61%0.127 | -76.67%0.007 | -5.13%0.037 | 2.44%0.042 | 7.89%0.041 |
Dividend per share | -5.88%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | -20.00%0.04 | -10.53%0.17 | -20.00%0.04 | -20.00%0.04 | -20.00%0.04 | 25.00%0.05 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.