Tenaga Nasional Berhad

TNABY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$65,835$53,067$73,183$52,630
% Growth24.1%-27.5%39.1%
Cost of Goods Sold$43,510$50,989$59,070$38,508
Gross Profit$22,325$2,078$14,113$14,122
% Margin33.9%3.9%19.3%26.8%
R&D Expenses$182$0$76$68
G&A Expenses$18$3,413$3,038$3,143
SG&A Expenses$3,150$3,413$3,038$3,143
Sales & Mktg Exp.$3,132$0$0$0
Other Operating Expenses$10,273-$8,692$2,151$2,362
Operating Expenses$13,605-$5,279$5,190$5,505
Operating Income$8,720$7,357$9,410$8,083
% Margin13.2%13.9%12.9%15.4%
Other Income/Exp. Net-$2,905-$3,983-$4,061-$3,345
Pre-Tax Income$5,815$3,374$5,349$4,738
Tax Expense$1,085$770$1,791$874
Net Income$4,699$2,770$3,463$3,662
% Margin7.1%5.2%4.7%7%
EPS3.241.922.42.56
% Growth68.8%-20%-6.3%
EPS Diluted3.241.922.42.56
Weighted Avg Shares Out1,4491,4431,4351,429
Weighted Avg Shares Out Dil1,4531,4491,4441,437
Supplemental Information
Interest Income$629$544$582$454
Interest Expense$4,098$4,403$4,346$3,809
Depreciation & Amortization$8,076$11,266$11,403$10,692
EBITDA$16,553$18,970$20,997$19,239
% Margin25.1%35.7%28.7%36.6%