AMMB Holdings Berhad
AMMB Holdings Berhad, an investment holding company, provides various financial products and services to retail, corporate, and institutional clients in Malaysia. The company offers saving, current, fixed deposit, and foreign currency accounts; auto, per…
Banks - Regional
MY, Kuala Lumpur [HQ]
1015.KL/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million MYR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,577.00 | 3,913.00 | 4,217.00 | 5,022.00 | 5,552.00 | 5,163.00 | 4,599.00 | 4,632.00 | 4,770.00 | 4,678.00 | 5,022.00 | 5,279.00 | 5,070.00 | 4,511.00 | 8,220.00 | |
|
EPS
|
0.35 | 0.45 | 0.50 | 0.54 | 0.59 | 0.64 | 0.43 | 0.44 | 0.38 | 0.50 | 0.45 | -1.27 | 0.46 | 0.54 | 0.55 | |
| Diluted in mil. | 0.35 | 0.45 | 0.50 | 0.54 | 0.59 | 0.64 | 0.43 | 0.44 | 0.38 | 0.50 | 0.45 | -1.27 | 0.46 | 0.54 | 0.55 | |
|
Profit
|
3,577.00 | 3,913.00 | 4,217.00 | 5,022.00 | 5,552.00 | 5,163.00 | 4,599.00 | 4,632.00 | 4,770.00 | 4,678.00 | 5,022.00 | 5,279.00 | 5,070.00 | 4,511.00 | 8,220.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 1,376.00 | 1,865.00 | 2,081.00 | 2,179.00 | 2,448.00 | 2,604.00 | 1,731.00 | 1,801.00 | 1,542.00 | 2,095.00 | 1,782.00 | -3,483.00 | 1,804.00 | 2,255.00 | 1,654.00 | |
| Profit Margin | 38.49 | 47.66 | 49.36 | 43.40 | 44.10 | 50.43 | 37.64 | 38.88 | 32.34 | 44.78 | 35.50 | -65.98 | 35.60 | 49.99 | 20.12 | |
| ETR | 24.27 | 25.41 | 24.77 | 22.32 | 23.58 | 21.49 | 19.15 | 21.79 | 18.73 | 23.49 | 18.51 | -6.56 | 11.63 | 22.75 | -8.96 | |
| Net | 1,042.00 | 1,391.00 | 1,566.00 | 1,635.00 | 1,782.00 | 1,918.00 | 1,302.00 | 1,324.00 | 1,132.00 | 1,505.00 | 1,340.00 | -3,826.00 | 1,502.00 | 1,708.00 | 1,868.00 | |
| Profit Margin | 29.15 | 35.55 | 37.14 | 32.56 | 32.10 | 37.15 | 28.31 | 28.59 | 23.73 | 32.17 | 26.70 | -72.48 | 29.64 | 37.88 | 22.72 | |
| EBITDA | 1,462.00 | 1,952.00 | 2,174.00 | 2,241.00 | 2,523.00 | 2,625.00 | 1,788.00 | 1,877.00 | 1,600.00 | 2,166.00 | 1,923.00 | -3,334.00 | 1,960.00 | 2,451.00 | 182.00 | |
| EBITDA Margin | 40.88 | 49.91 | 51.57 | 44.64 | 45.45 | 50.85 | 38.90 | 40.53 | 33.55 | 46.31 | 38.30 | -63.17 | 38.67 | 54.34 | 2.22 | |
| Operating Income | 1,376.00 | 1,865.00 | 2,081.00 | 2,121.00 | 2,359.00 | 2,478.00 | 1,633.00 | 1,717.00 | 1,421.00 | 1,997.00 | 1,670.00 | -3,597.00 | 1,712.00 | 2,248.00 | 14.00 | |
| Operating Margin | 38.49 | 47.66 | 49.36 | 42.25 | 42.50 | 47.99 | 35.52 | 37.06 | 29.79 | 42.69 | 33.27 | -68.15 | 33.78 | 49.83 | 0.18 | |
| Interest Income | 3,614.00 | 4,070.00 | 4,268.00 | 4,487.00 | 4,677.00 | 4,327.00 | 4,097.00 | 3,996.00 | 4,319.00 | 4,892.00 | 4,940.00 | 4,155.00 | 4,066.00 | 4,975.00 | 6,070.00 | |
| Loss | -1,501.00 | -1,561.00 | -1,699.00 | -2,116.00 | -2,262.00 | -2,489.00 | -2,537.00 | -2,383.00 | -3,216.00 | -2,920.00 | -2,947.00 | -2,892.00 | -2,813.00 | -1,992.00 | -6,333.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-1,501.00 | -1,561.00 | -1,699.00 | -2,116.00 | -2,262.00 | -2,489.00 | -2,537.00 | -2,383.00 | -3,216.00 | -2,920.00 | -2,947.00 | -2,892.00 | -2,813.00 | -1,992.00 | -285.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -130.00 | -134.00 | -159.00 | -195.00 | -228.00 | -252.00 | -350.00 | -286.00 | -364.00 | -212.00 | -190.00 | -167.00 | -156.00 | -129.00 | -154.00 | |
| SG&A | -280.00 | -268.00 | -286.00 | -360.00 | -408.00 | -404.00 | -516.00 | -439.00 | -494.00 | -341.00 | -328.00 | -316.00 | -263.00 | -200.00 | -227.00 | |
| S&M | -149.00 | -134.00 | -127.00 | -164.00 | -179.00 | -151.00 | -166.00 | -152.00 | -130.00 | -129.00 | -138.00 | -148.00 | -107.00 | -70.00 | -72.00 | |
| Depreciation and Amortization | -85.00 | -87.00 | -93.00 | -120.00 | -163.00 | -147.00 | -155.00 | -160.00 | -179.00 | -169.00 | -252.00 | -262.00 | -247.00 | -214.00 | -168.00 | |
| Interest Expenses | -1,728.00 | -1,955.00 | -2,202.00 | -2,265.00 | -2,405.00 | -2,346.00 | -2,459.00 | -2,432.00 | -2,655.00 | -3,167.00 | -3,011.00 | -2,076.00 | -1,778.00 | -2,701.00 | -3,939.00 | |
| Other Expenses | - - | - - | - - | -58.00 | -88.00 | -125.00 | -97.00 | -84.00 | -121.00 | -97.00 | -112.00 | -114.00 | -92.00 | -7.00 | -1,654.00 | |
|
WA Shares Outstanding
|
3,014.00 | 3,014.00 | 2,990.00 | 2,999.00 | 3,005.00 | 3,005.00 | 3,005.00 | 3,006.00 | 3,007.00 | 3,008.00 | 3,003.00 | 3,007.00 | 3,299.00 | 3,310.00 | 3,307.00 | |
| Diluted | 3,014.00 | 3,014.00 | 2,993.00 | 3,000.00 | 3,007.00 | 3,006.00 | 3,008.00 | 3,008.00 | 3,008.00 | 3,008.00 | 3,003.00 | 3,007.00 | 3,299.00 | 3,310.00 | 3,307.00 |