Sim Leisure Group Ltd. (SGX:URR)
0.540
-0.060 (-10.00%)
At close: Mar 5, 2026
Sim Leisure Group 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 138.12 | 167.84 | 135.48 | 67.6 | 17.69 | Upgrade
|
| Revenue Growth (YoY) | -17.71% | 23.88% | 100.43% | 282.05% | 84.78% | Upgrade
|
| Cost of Revenue | 90.21 | 84.76 | 77.35 | 23.38 | 11.36 | Upgrade
|
| Gross Profit | 47.9 | 83.08 | 58.14 | 44.22 | 6.34 | Upgrade
|
| Selling, General & Admin | 28.18 | 28.86 | 25.22 | 10.74 | 7.46 | Upgrade
|
| Other Operating Expenses | - | 0.27 | 0.31 | 0.28 | 0.27 | Upgrade
|
| Operating Expenses | 28.23 | 29.57 | 27.24 | 11.25 | 8.74 | Upgrade
|
| Operating Income | 19.68 | 53.51 | 30.9 | 32.97 | -2.4 | Upgrade
|
| Interest Expense | -5.4 | -4.37 | -3.22 | -2.41 | -2.55 | Upgrade
|
| Interest & Investment Income | 0.68 | 0.31 | 0.58 | 0.15 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | -1.22 | -1.06 | 0.26 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.2 | 0.52 | 1.16 | 2.87 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | 16.21 | 48.75 | 28.37 | 33.83 | -4.67 | Upgrade
|
| Merger & Restructuring Charges | 44.44 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0.01 | 0.17 | - | Upgrade
|
| Other Unusual Items | - | - | 6.75 | 0.24 | - | Upgrade
|
| Pretax Income | 60.65 | 48.77 | 35.13 | 34.25 | -4.67 | Upgrade
|
| Income Tax Expense | 17.09 | 12.62 | 6.06 | 8.31 | 5.69 | Upgrade
|
| Earnings From Continuing Operations | 43.56 | 36.15 | 29.07 | 25.93 | -10.37 | Upgrade
|
| Minority Interest in Earnings | -2.61 | -13.25 | -7.19 | -3.77 | -1.43 | Upgrade
|
| Net Income | 40.95 | 22.9 | 21.88 | 22.16 | -11.8 | Upgrade
|
| Net Income to Common | 40.95 | 22.9 | 21.88 | 22.16 | -11.8 | Upgrade
|
| Net Income Growth | 78.82% | 4.65% | -1.26% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 165 | 165 | 165 | 165 | 151 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 165 | 165 | 165 | 151 | Upgrade
|
| Shares Change (YoY) | - | - | - | 9.34% | 6.47% | Upgrade
|
| EPS (Basic) | 0.25 | 0.14 | 0.13 | 0.13 | -0.08 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.14 | 0.13 | 0.13 | -0.08 | Upgrade
|
| EPS Growth | 78.82% | 4.65% | -1.26% | - | - | Upgrade
|
| Free Cash Flow | 64.01 | 18.55 | 21.45 | 27.02 | 1.69 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.11 | 0.13 | 0.16 | 0.01 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.050 | - | Upgrade
|
| Dividend Growth | - | - | -40.00% | - | - | Upgrade
|
| Gross Margin | 34.68% | 49.50% | 42.91% | 65.41% | 35.82% | Upgrade
|
| Operating Margin | 14.25% | 31.88% | 22.80% | 48.77% | -13.58% | Upgrade
|
| Profit Margin | 29.65% | 13.64% | 16.15% | 32.78% | -66.69% | Upgrade
|
| Free Cash Flow Margin | 46.35% | 11.05% | 15.83% | 39.98% | 9.56% | Upgrade
|
| EBITDA | 25.85 | 59.12 | 35.55 | 37.96 | 3.18 | Upgrade
|
| EBITDA Margin | 18.72% | 35.23% | 26.24% | 56.15% | 17.97% | Upgrade
|
| D&A For EBITDA | 6.18 | 5.62 | 4.65 | 4.99 | 5.58 | Upgrade
|
| EBIT | 19.68 | 53.51 | 30.9 | 32.97 | -2.4 | Upgrade
|
| EBIT Margin | 14.25% | 31.88% | 22.80% | 48.77% | -13.58% | Upgrade
|
| Effective Tax Rate | 28.18% | 25.87% | 17.24% | 24.28% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.