INTEGRATED ANNUAL REPORT 2024 110 111 SECTION 9: FINANCIAL REVIEW www.miscgroup.com MISC BERHAD Five-Year Group Financial Performance Audited 1.1.2024 to 31.12.2024 RM million Audited 1.1.2023 to 31.12.2023 RM million Audited 1.1.2022 to 31.12.2022 RM million Audited 1.1.2021 to 31.12.2021 RM million Audited 1.1.2020 to 31.12.2020 RM million Revenue 13,237.5 14,271.7 13,867.0 10,671.7 9,401.2 Operating profit 2,593.7 2,881.4 3,102.0 1,948.3 2,017.2 Profit/(loss) before taxation 1,283.5 2,093.7 1,874.3 1,774.6 (123.6) Profit/(loss) after taxation 1,233.2 1,958.9 1,835.0 1,733.5 (169.8) Profit/(loss) for the year attributable to equity holders of the Corporation 1,193.5 2,123.5 1,822.9 1,831.3 (43.1) Dividends paid during the year 1,606.9 1,606.9 1,473.0 1,473.0 1,473.0 Earnings/(loss) per share (sen) (1) 26.7 47.6 40.8 41.0 (1.0) Total assets 60,435.1 65,060.1 62,664.2 57,521.5 51,821.0 Total liabilities 22,121.7 25,094.3 24,360.2 22,596.5 18,669.9 Equity attributable to equity holders of the Corporation 37,604.0 39,285.8 37,458.7 34,162.7 32,272.8 Interest-bearing loans and borrowings 15,494.3 17,545.0 17,861.5 17,029.0 13,440.4 Net tangible assets per share (sen) 837.7 874.1 835.7 758.6 724.3 Gross debt/equity ratio (times) 0.40 0.44 0.47 0.49 0.41 Net debt/equity ratio (times) 0.23 0.25 0.28 0.26 0.20 Interest cover ratio (times) (2) 2.27 3.50 4.01 5.42 5.79 Cash flows from operating activities 4,276.9 5,696.3 3,042.1 2,908.6 5,587.9 Notes: (1) Earnings/(loss) per share has been calculated using the weighted average number of ordinary shares in issue during the financial year. (2) Interest cover ratio is computed as Earnings Before Interest and Taxes (EBIT) divided by total interest expense. EBIT for FY2020 excluded provision for litigation claims and loss on re-measurement of finance lease. Five-Year Group Financial Performance REVENUE (RM million) PROFIT/(LOSS) BEFORE TAXATION (RM million) DIVIDENDS PAID (RM million) OPERATING PROFIT (RM million) EARNINGS/(LOSS) PER SHARE (sen) EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE CORPORATION (RM million) 2024 2024 2024 2024 2024 2024 2023 2023 2023 2023 2023 2023 2022 2022 2022 2022 2022 2022 2021 2021 2021 2021 2021 2021 2020 2020 2020 2020 2020 2020 32,272.8 34,162.7 37,458.7 39,285.8 37,604.0 1,473.0 1,473.0 1,473.0 1,606.9 1,606.9 (123.6) (1.0) 26.7 47.6 40.8 41.0 1,283.5 2,093.7 1,874.3 1,774.6 9,401.2 10,671.7 2,017.2 1,948.3 3,102.0 2,881.4 2,593.7 13,237.5 14,271.7 13,867.0
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