Able Global Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	689.37	729.2	648.09	549.82	499.86
Revenue Growth (YoY)	-5.46%	12.51%	17.87%	9.99%	-0.48%
Cost of Revenue	550.17	542.63	500.51	428.82	370.35
Gross Profit	139.2	186.57	147.58	121.01	129.51
Selling, General & Admin	47.94	44.69	43.28	40.15	38.13
Other Operating Expenses	-	28.44	18.69	22.59	22.76
Operating Expenses	47.94	84.52	76.27	74.15	74.36
Operating Income	91.26	102.05	71.31	46.86	55.14
Interest Expense	-6.7	-7.54	-6.02	-2.41	-0.58
Interest & Investment Income	-	4.29	1.9	0.71	0.71
Earnings From Equity Investments	7.56	-5.46	2	-2.36	-3.86
Currency Exchange Gain (Loss)	-5.34	-	-	-	-
Other Non Operating Income (Expenses)	6.52	-	-	-	-0
EBT Excluding Unusual Items	93.3	93.35	69.19	42.8	51.42
Pretax Income	93.3	93.35	69.19	42.8	51.42
Income Tax Expense	21.02	23.35	16.88	9.21	13.98
Earnings From Continuing Operations	72.28	70	52.3	33.59	37.45
Minority Interest in Earnings	-0.98	-1.01	-0.45	-0.2	-0.53
Net Income	71.3	68.99	51.86	33.39	36.91
Net Income to Common	71.3	68.99	51.86	33.39	36.91
Net Income Growth	3.35%	33.03%	55.33%	-9.55%	-6.53%
Shares Outstanding (Basic)	308	308	308	308	308
Shares Outstanding (Diluted)	308	308	308	308	308
EPS (Basic)	0.23	0.22	0.17	0.11	0.12
EPS (Diluted)	0.23	0.22	0.17	0.11	0.12
EPS Growth	3.35%	33.04%	55.39%	-9.59%	-6.53%
Free Cash Flow	68.93	104.94	91.99	-177.25	-40.03
Free Cash Flow Per Share	0.22	0.34	0.30	-0.58	-0.13
Dividend Per Share	0.077	0.075	0.065	0.040	0.050
Dividend Growth	3.33%	15.38%	62.50%	-20.00%	-7.41%
Gross Margin	20.19%	25.59%	22.77%	22.01%	25.91%
Operating Margin	13.24%	13.99%	11.00%	8.52%	11.03%
Profit Margin	10.34%	9.46%	8.00%	6.07%	7.38%
Free Cash Flow Margin	10.00%	14.39%	14.19%	-32.24%	-8.01%
EBITDA	102.62	112.1	83.47	56.59	65.12
EBITDA Margin	14.89%	15.37%	12.88%	10.29%	13.03%
D&A For EBITDA	11.36	10.05	12.16	9.73	9.98
EBIT	91.26	102.05	71.31	46.86	55.14
EBIT Margin	13.24%	13.99%	11.00%	8.52%	11.03%
Effective Tax Rate	22.53%	25.02%	24.40%	21.52%	27.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.