SIMEF Dividend: Sime Darby Property Bhd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

SIMEF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	4,123	4,250	3,436	2,742	2,216	2,062
Revenue Growth (YoY)	-4%	24%	25%	24%	7%	-35%
Cost of Revenue	2,781	2,894	2,427	1,915	1,627	1,742
Gross Profit	1,341	1,356	1,008	826	589	320
Selling, General & Admin	499	490	392	361	284	307
Research & Development	--	--	--	--	--	--
Operating Expenses	448	455	368	338	271	291
Other Non Operating Income (Expenses)	-1	-3	1	-8	-8	-8
Pretax Income	802	780	610	458	280	-474
Income Tax Expense	268	262	192	147	118	60
Net Income	518	502	407	315	146	-501
Net Income Growth	-5%	23%	28.99%	115.99%	-129%	-184%
Shares Outstanding (Diluted)	6,800.83	6,800.83	6,800.83	6,800.83	6,800.83	6,800.83
Shares Change (YoY)	0%	0%	0%	0%	0%	0%
EPS (Diluted)	0.07	0.07	0.06	0.04	0.02	-0.07
EPS Growth	-5%	23%	28.99%	114.99%	-129%	-184%
Free Cash Flow	24	448	-112	1,002	485	390
Free Cash Flow Per Share	0	0.06	-0.01	0.14	0.07	0.05
Gross Margin	32.52%	31.9%	29.33%	30.12%	26.57%	15.51%
Operating Margin	21.63%	21.17%	18.62%	17.76%	14.3%	1.35%
Profit Margin	12.56%	11.81%	11.84%	11.48%	6.58%	-24.29%
Free Cash Flow Margin	0.58%	10.54%	-3.25%	36.54%	21.88%	18.91%
EBITDA	941	964	671	519	352	64
EBITDA Margin	22.82%	22.68%	19.52%	18.92%	15.88%	3.1%
D&A For EBITDA	49	64	31	32	35	36
EBIT	892	900	640	487	317	28
EBIT Margin	21.63%	21.17%	18.62%	17.76%	14.3%	1.35%
Effective Tax Rate	33.41%	33.58%	31.47%	32.09%	42.14%	-12.65%