Agricore CS Holdings Berhad (KLSE:AGRICOR)
Malaysia · Delayed Price · Currency is MYR 0.3750
-0.0200 (-5.06%)
At close: Aug 28, 2026
KLSE:AGRICOR 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 | Jun '26 Jun 30, 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 |
| 129.52 | 136.07 | 143.96 | 134.99 | 122.69 | 100.83 | |
Revenue Growth | -9.54% | -5.48% | 6.64% | 10.03% | 21.67% | 13.30% |
Cost of Revenue | 109.71 | 117.79 | 128.16 | 115.73 | 103.53 | 86.82 |
Gross Profit | 19.81 | 18.29 | 15.81 | 19.26 | 19.15 | 14.01 |
Selling, General & Admin | 14.02 | 13.24 | 15.12 | 8.96 | 8.45 | 7.38 |
Other Operating Expenses | -0.69 | -0.52 | -0.36 | -0.1 | -0.05 | -0 |
Operating Expenses | 13.49 | 12.88 | 14.76 | 8.86 | 8.39 | 7.37 |
Operating Income | 6.32 | 5.41 | 1.05 | 10.4 | 10.76 | 6.64 |
Interest Expense | -1.06 | -1 | -1.27 | -1.44 | -0.04 | -0.03 |
Interest & Investment Income | 0.28 | 0.28 | 0.32 | 0.1 | 0.08 | 0.04 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.02 | - |
Other Non Operating Income (Expenses) | - | - | - | - | -1.14 | -0.89 |
EBT Excluding Unusual Items | 5.55 | 4.69 | 0.1 | 9.05 | 9.68 | 5.75 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.03 | -0.01 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.08 | 0.03 |
Other Unusual Items | - | - | - | - | - | 0.01 |
Pretax Income | 5.55 | 4.69 | 0.1 | 9.05 | 9.74 | 5.81 |
Income Tax Expense | 1.25 | 1.08 | 0.82 | 2.27 | 2.62 | 1.53 |
Earnings From Continuing Operations | 4.3 | 3.61 | -0.72 | 6.78 | 7.12 | 4.28 |
Net Income | 4.3 | 3.61 | -0.72 | 6.78 | 7.12 | 4.28 |
Net Income to Common | 4.3 | 3.61 | -0.72 | 6.78 | 7.12 | 4.28 |
Net Income Growth | 81.53% | - | - | -4.71% | 66.21% | 43.69% |
Shares Outstanding (Basic) | 203 | 203 | 181 | 151 | 6 | 3 |
Shares Outstanding (Diluted) | 203 | 203 | 181 | 151 | 6 | 3 |
Shares Change | 12.29% | 11.79% | 20.07% | 2391.11% | 102.64% | 23.42% |
EPS (Basic) | 0.02 | 0.02 | -0.00 | 0.04 | 1.17 | 1.43 |
EPS (Diluted) | 0.02 | 0.02 | -0.00 | 0.04 | 1.17 | 1.43 |
EPS Growth | 62.09% | - | - | -96.17% | -17.98% | 16.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -6.1 | 3.33 | -4.79 | 0.74 | 0.8 | 2.52 |
Free Cash Flow Per Share | -0.03 | 0.02 | -0.03 | 0.01 | 0.13 | 0.84 |
Dividend Per Share | - | - | - | - | 0.142 | 0.240 |
Dividend Growth | - | - | - | - | -40.71% | -41.46% |
Gross Margin | 15.29% | 13.44% | 10.98% | 14.27% | 15.61% | 13.89% |
Operating Margin | 4.88% | 3.98% | 0.73% | 7.70% | 8.77% | 6.58% |
Profit Margin | 3.32% | 2.65% | -0.50% | 5.02% | 5.80% | 4.25% |
Free Cash Flow Margin | -4.71% | 2.45% | -3.33% | 0.55% | 0.65% | 2.50% |
EBITDA | 7.57 | 6.7 | 2.23 | 11.51 | 11.62 | 7.31 |
EBITDA Margin | 5.84% | 4.92% | 1.55% | 8.52% | 9.47% | 7.25% |
D&A For EBITDA | 1.24 | 1.29 | 1.19 | 1.11 | 0.86 | 0.68 |
EBIT | 6.32 | 5.41 | 1.05 | 10.4 | 10.76 | 6.64 |
EBIT Margin | 4.88% | 3.98% | 0.73% | 7.70% | 8.77% | 6.58% |
Effective Tax Rate | 22.46% | 23.03% | 811.72% | 25.09% | 26.89% | 26.26% |
Advertising Expenses | - | - | - | - | 0.26 | 0.25 |