AGX Group Berhad (KLSE:AGX)
Malaysia · Delayed Price · Currency is MYR 0.4050
0.00 (0.00%)
At close: Jun 3, 2026
AGX Group Berhad 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 |
| 312.01 | 290.72 | 238.44 | 186.83 | 234.43 | 193.37 | |
Revenue Growth (YoY) | 24.38% | 21.93% | 27.62% | -20.30% | 21.23% | 57.84% |
Cost of Revenue | 240.62 | 220.76 | 177.44 | 129.46 | 185.17 | 152.25 |
Gross Profit | 71.39 | 69.95 | 61 | 57.37 | 49.26 | 41.12 |
Selling, General & Admin | 51.56 | 52.46 | 50.99 | 39.54 | 33.09 | 27.23 |
Operating Expenses | 52.02 | 53.64 | 51.31 | 40.35 | 33.4 | 27.23 |
Operating Income | 19.36 | 16.32 | 9.69 | 17.02 | 15.86 | 13.89 |
Interest Expense | -2.69 | -2.61 | -2.16 | -1.42 | -1.26 | -1.46 |
Interest & Investment Income | - | - | - | - | - | 0.07 |
Earnings From Equity Investments | 6.96 | 9.06 | 11.79 | 1.48 | 5.54 | 0.06 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.03 |
Other Non Operating Income (Expenses) | -6.83 | -5.53 | -4.25 | -2.83 | -3.34 | -5.29 |
EBT Excluding Unusual Items | 16.8 | 17.25 | 15.07 | 14.25 | 16.79 | 7.23 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.18 |
Other Unusual Items | - | - | - | - | - | 0 |
Pretax Income | 16.8 | 17.25 | 15.07 | 14.25 | 16.79 | 7.42 |
Income Tax Expense | 2.9 | 2.74 | 2.52 | 4.48 | 3.25 | 1.48 |
Earnings From Continuing Operations | 13.9 | 14.51 | 12.55 | 9.77 | 13.54 | 5.94 |
Minority Interest in Earnings | -0.4 | -0.19 | 0.19 | 0.03 | -0 | -0 |
Net Income | 13.49 | 14.32 | 12.74 | 9.8 | 13.54 | 5.94 |
Net Income to Common | 13.49 | 14.32 | 12.74 | 9.8 | 13.54 | 5.94 |
Net Income Growth | -21.53% | 12.41% | 30.01% | -27.64% | 127.97% | 961.67% |
Shares Outstanding (Basic) | 433 | 433 | 433 | 433 | 433 | 433 |
Shares Outstanding (Diluted) | 433 | 433 | 433 | 433 | 433 | 433 |
EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.01 |
EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.01 |
EPS Growth | -21.52% | 12.40% | 30.01% | -27.64% | 127.97% | 962.00% |
Free Cash Flow | 11.73 | 4.08 | -0.15 | 2.04 | 16.98 | 13.6 |
Free Cash Flow Per Share | 0.03 | 0.01 | - | 0.01 | 0.04 | 0.03 |
Dividend Per Share | - | - | 0.004 | 0.004 | 0.980 | 0.440 |
Dividend Growth | - | - | - | -99.54% | 122.73% | - |
Gross Margin | 22.88% | 24.06% | 25.58% | 30.71% | 21.01% | 21.27% |
Operating Margin | 6.21% | 5.61% | 4.06% | 9.11% | 6.76% | 7.18% |
Profit Margin | 4.32% | 4.92% | 5.34% | 5.24% | 5.78% | 3.07% |
Free Cash Flow Margin | 3.76% | 1.40% | -0.06% | 1.09% | 7.24% | 7.03% |
EBITDA | 21.89 | 18.63 | 11.75 | 18.3 | 16.87 | 14.8 |
EBITDA Margin | 7.02% | 6.41% | 4.93% | 9.79% | 7.20% | 7.65% |
D&A For EBITDA | 2.53 | 2.31 | 2.06 | 1.28 | 1.02 | 0.91 |
EBIT | 19.36 | 16.32 | 9.69 | 17.02 | 15.86 | 13.89 |
EBIT Margin | 6.21% | 5.61% | 4.06% | 9.11% | 6.76% | 7.18% |
Effective Tax Rate | 17.27% | 15.86% | 16.73% | 31.46% | 19.34% | 19.91% |