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
Operating Revenue	689.37	729.2	648.09	549.82	499.86
Other Revenue	2.98	3.98	-	-	-
Revenue	692.35	733.18	648.09	549.82	499.86
Revenue Growth (YoY)	-5.57%	13.13%	17.87%	9.99%	-0.48%
Cost of Revenue	509.63	542.63	500.51	428.82	370.35
Gross Profit	182.72	190.55	147.58	121.01	129.51
Selling, General & Admin	48.27	44.69	43.28	40.15	38.13
Other Operating Expenses	33.07	32.42	18.69	22.59	22.76
Operating Expenses	94.54	88.5	76.27	74.15	74.36
Operating Income	88.17	102.05	71.31	46.86	55.14
Interest Expense	-6.7	-7.54	-6.02	-2.41	-0.58
Interest & Investment Income	4.26	4.29	1.9	0.71	0.71
Earnings From Equity Investments	7.56	-5.46	2	-2.36	-3.86
Other Non Operating Income (Expenses)	-	-	-	-	-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	72.27	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	3.34%	33.04%	55.39%	-9.59%	-6.53%
Free Cash Flow	76.9	104.94	91.99	-177.25	-40.03
Free Cash Flow Per Share	0.25	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	26.39%	25.99%	22.77%	22.01%	25.91%
Operating Margin	12.74%	13.92%	11.00%	8.52%	11.03%
Profit Margin	10.30%	9.41%	8.00%	6.07%	7.38%
Free Cash Flow Margin	11.11%	14.31%	14.19%	-32.24%	-8.01%
EBITDA	98.4	112.1	83.47	56.59	65.12
EBITDA Margin	14.21%	15.29%	12.88%	10.29%	13.03%
D&A For EBITDA	10.22	10.05	12.16	9.73	9.98
EBIT	88.17	102.05	71.31	46.86	55.14
EBIT Margin	12.74%	13.92%	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.