Sime Darby Property Berhad
SIMEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,250,791 | $3,436,947 | $2,742,136 | $2,219,924 |
| % Growth | 23.7% | 25.3% | 23.5% | – |
| Cost of Goods Sold | $2,894,305 | $2,427,994 | $1,915,563 | $1,656,201 |
| Gross Profit | $1,356,486 | $1,008,953 | $826,573 | $563,723 |
| % Margin | 31.9% | 29.4% | 30.1% | 25.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $330,241 | $242,866 | $243,036 | $195,691 |
| SG&A Expenses | $490,657 | $392,723 | $361,101 | $284,676 |
| Sales & Mktg Exp. | $160,416 | $149,857 | $118,065 | $88,985 |
| Other Operating Expenses | -$33,932 | $9,806 | -$20,887 | -$8,326 |
| Operating Expenses | $456,725 | $402,529 | $340,214 | $276,350 |
| Operating Income | $899,761 | $606,424 | $487,840 | $291,799 |
| % Margin | 21.2% | 17.6% | 17.8% | 13.1% |
| Other Income/Exp. Net | -$119,712 | $3,882 | -$2,885 | -$49,430 |
| Pre-Tax Income | $780,049 | $610,306 | $458,860 | $268,253 |
| Tax Expense | $262,447 | $192,776 | $147,162 | $117,265 |
| Net Income | $502,203 | $407,914 | $315,839 | $146,893 |
| % Margin | 11.8% | 11.9% | 11.5% | 6.6% |
| EPS | 0.074 | 0.06 | 0.046 | 0.022 |
| % Growth | 23% | 29.3% | 114.8% | – |
| EPS Diluted | 0.074 | 0.06 | 0.046 | 0.022 |
| Weighted Avg Shares Out | 6,800,839 | 6,800,839 | 6,800,839 | 6,800,839 |
| Weighted Avg Shares Out Dil | 6,800,839 | 6,800,839 | 6,800,839 | 6,800,839 |
| Supplemental Information | – | – | – | – |
| Interest Income | $102,696 | $113,663 | $102,103 | $104,722 |
| Interest Expense | $60,436 | $73,669 | $97,373 | $94,997 |
| Depreciation & Amortization | $64,835 | $31,730 | $32,007 | $35,444 |
| EBITDA | $905,320 | $606,635 | $484,373 | $426,695 |
| % Margin | 21.3% | 17.7% | 17.7% | 19.2% |