99 Speed Mart Retail Holdings Berhad (KLSE:99SMART)
Malaysia · Delayed Price · Currency is MYR 3.330
-0.040 (-1.19%)
At close: Jun 11, 2026
KLSE:99SMART Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 11,890 | 11,433 | 9,982 | 9,214 | 8,075 | 7,837 | |
Revenue Growth (YoY) | 16.94% | 14.54% | 8.33% | 14.10% | 3.04% | 14.55% |
Cost of Revenue | 9,559 | 9,207 | 8,088 | 8,185 | 7,369 | 7,108 |
Gross Profit | 2,331 | 2,227 | 1,893 | 1,030 | 706.11 | 728.37 |
Selling, General & Admin | 1,480 | 1,431 | 1,246 | 1,133 | 726.33 | 630.84 |
Other Operating Expenses | -2.94 | - | - | -665.75 | -742.86 | -685.24 |
Operating Expenses | 1,477 | 1,431 | 1,246 | 467.7 | 192.47 | 135 |
Operating Income | 854.28 | 795.86 | 647.34 | 561.86 | 513.64 | 593.38 |
Interest Expense | -48.84 | -47.91 | -45.03 | -44.03 | -41.5 | -43.48 |
Interest & Investment Income | 29.61 | 29.61 | 8.52 | - | 3.05 | 4.61 |
Other Non Operating Income (Expenses) | 25.72 | 25.79 | 22.89 | 21.28 | 8.92 | 7.31 |
EBT Excluding Unusual Items | 860.77 | 803.36 | 633.71 | 539.11 | 484.11 | 561.82 |
Other Unusual Items | - | - | - | -0.9 | - | - |
Pretax Income | 860.77 | 803.36 | 633.71 | 538.21 | 484.11 | 561.82 |
Income Tax Expense | 209.82 | 196.08 | 168.33 | 137.99 | 157.45 | 142.72 |
Net Income | 650.95 | 607.29 | 465.39 | 400.23 | 326.67 | 419.09 |
Net Income to Common | 650.95 | 607.29 | 465.39 | 400.23 | 326.67 | 419.09 |
Net Income Growth | 36.43% | 30.49% | 16.28% | 22.52% | -22.05% | 52.44% |
Shares Outstanding (Basic) | 8,400 | 8,400 | 8,246 | 8,000 | 295 | 248 |
Shares Outstanding (Diluted) | 8,400 | 8,400 | 8,246 | 8,000 | 295 | 248 |
Shares Change (YoY) | 1.87% | 1.87% | 3.07% | 2611.46% | 19.14% | 267.23% |
EPS (Basic) | 0.08 | 0.07 | 0.06 | 0.05 | 1.11 | 1.69 |
EPS (Diluted) | 0.08 | 0.07 | 0.06 | 0.05 | 1.11 | 1.69 |
EPS Growth | 34.02% | 28.18% | 12.74% | -95.48% | -34.58% | -58.49% |
Free Cash Flow | 887.55 | 729.99 | 317.72 | 581.6 | 299.54 | 476.17 |
Free Cash Flow Per Share | 0.11 | 0.09 | 0.04 | 0.07 | 1.01 | 1.92 |
Dividend Per Share | 0.020 | 0.043 | - | - | 1.708 | 1.045 |
Dividend Growth | -11.11% | - | - | - | 63.39% | -81.25% |
Gross Margin | 19.61% | 19.47% | 18.97% | 11.17% | 8.74% | 9.29% |
Operating Margin | 7.18% | 6.96% | 6.49% | 6.10% | 6.36% | 7.57% |
Profit Margin | 5.47% | 5.31% | 4.66% | 4.34% | 4.04% | 5.35% |
Free Cash Flow Margin | 7.46% | 6.39% | 3.18% | 6.31% | 3.71% | 6.08% |
EBITDA | 937.79 | 877.12 | 720.12 | 628.71 | 583.03 | 654.88 |
EBITDA Margin | 7.89% | 7.67% | 7.21% | 6.82% | 7.22% | 8.36% |
D&A For EBITDA | 83.51 | 81.26 | 72.79 | 66.85 | 69.39 | 61.5 |
EBIT | 854.28 | 795.86 | 647.34 | 561.86 | 513.64 | 593.38 |
EBIT Margin | 7.18% | 6.96% | 6.49% | 6.10% | 6.36% | 7.57% |
Effective Tax Rate | 24.38% | 24.41% | 26.56% | 25.64% | 32.52% | 25.40% |