TSA Group Berhad (KLSE:TSA)
0.845
0.00 (0.00%)
At close: Mar 5, 2026
TSA Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 262.08 | 290.69 | 332.65 | 357.27 | 302.69 | Upgrade
|
| Revenue Growth (YoY) | -9.84% | -12.61% | -6.89% | 18.03% | 29.01% | Upgrade
|
| Cost of Revenue | 203.19 | 230.05 | 270.41 | 277.51 | 216.28 | Upgrade
|
| Gross Profit | 58.89 | 60.64 | 62.24 | 79.76 | 86.41 | Upgrade
|
| Selling, General & Admin | 31.94 | 32.44 | 32.6 | 35.43 | 28.08 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1.99 | Upgrade
|
| Operating Expenses | 31.94 | 34.06 | 32.65 | 34.65 | 31.96 | Upgrade
|
| Operating Income | 26.95 | 26.58 | 29.59 | 45.12 | 54.45 | Upgrade
|
| Interest Expense | -3.58 | -4.52 | -5.06 | -2.41 | -1.58 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.09 | 2.12 | -0.39 | 7.42 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 23.46 | 24.18 | 24.15 | 50.13 | 52.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | Upgrade
|
| Asset Writedown | 0.09 | - | - | - | - | Upgrade
|
| Pretax Income | 23.55 | 24.18 | 24.15 | 50.13 | 52.55 | Upgrade
|
| Income Tax Expense | 7.4 | 6.52 | 7.04 | 9.47 | 12.27 | Upgrade
|
| Earnings From Continuing Operations | 16.15 | 17.66 | 17.11 | 40.66 | 40.28 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.52 | -1.31 | Upgrade
|
| Net Income to Company | 16.15 | 17.66 | 17.11 | 40.14 | 38.97 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.18 | -0.78 | -0.81 | -0.83 | Upgrade
|
| Net Income | 16.06 | 17.48 | 16.33 | 39.33 | 38.15 | Upgrade
|
| Net Income to Common | 16.06 | 17.48 | 16.33 | 39.33 | 38.15 | Upgrade
|
| Net Income Growth | -8.13% | 7.09% | -58.49% | 3.10% | 705.83% | Upgrade
|
| Shares Outstanding (Basic) | 309 | 302 | 232 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 309 | 302 | 232 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 2.37% | 30.33% | 4538.57% | 0.02% | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | 0.07 | 7.86 | 7.63 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | 0.07 | 7.86 | 7.63 | Upgrade
|
| EPS Growth | -10.26% | -17.83% | -99.11% | 3.11% | 706.66% | Upgrade
|
| Free Cash Flow | 22.6 | 19.71 | 20.17 | 25.18 | 14.53 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.07 | 0.09 | 5.03 | 2.91 | Upgrade
|
| Dividend Per Share | - | 0.060 | 1.000 | 7.000 | - | Upgrade
|
| Dividend Growth | - | -94.00% | -85.71% | - | - | Upgrade
|
| Gross Margin | 22.47% | 20.86% | 18.71% | 22.33% | 28.55% | Upgrade
|
| Operating Margin | 10.28% | 9.14% | 8.90% | 12.63% | 17.99% | Upgrade
|
| Profit Margin | 6.13% | 6.02% | 4.91% | 11.01% | 12.60% | Upgrade
|
| Free Cash Flow Margin | 8.62% | 6.78% | 6.06% | 7.05% | 4.80% | Upgrade
|
| EBITDA | 29.4 | 28.43 | 31.54 | 47.17 | 57.03 | Upgrade
|
| EBITDA Margin | 11.22% | 9.78% | 9.48% | 13.20% | 18.84% | Upgrade
|
| D&A For EBITDA | 2.45 | 1.85 | 1.94 | 2.06 | 2.58 | Upgrade
|
| EBIT | 26.95 | 26.58 | 29.59 | 45.12 | 54.45 | Upgrade
|
| EBIT Margin | 10.28% | 9.14% | 8.90% | 12.63% | 17.99% | Upgrade
|
| Effective Tax Rate | 31.42% | 26.97% | 29.16% | 18.89% | 23.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.