KLSE:BAT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	610.25	1,025	1,038	1,141	1,144	1,017
Revenue Growth (YoY)	-40.50%	-1.28%	-9.03%	-0.21%	12.50%	-12.40%
Cost of Revenue	185.31	483.91	470.33	463.42	468.96	419.45
Gross Profit	424.95	541.17	568.03	677.96	674.84	597.21
Selling, General & Admin	193.9	237.56	252.7	256.02	257.07	242.17
Other Operating Expenses	25.19	25.26	34.98	18.78	7.21	9.48
Operating Expenses	219.09	262.82	287.68	274.8	264.28	251.65
Operating Income	205.86	278.35	280.35	403.16	410.56	345.56
Interest Expense	-29.38	-26.9	-24.29	-21.68	-17.08	-17.17
Interest & Investment Income	-	-	-	0.78	0.6	0.86
EBT Excluding Unusual Items	176.48	251.45	256.06	382.26	394.08	329.25
Gain (Loss) on Sale of Assets	0.17	0.17	0.28	3.15	0.04	0.04
Pretax Income	176.65	251.62	256.34	385.41	394.12	329.29
Income Tax Expense	46.44	68.47	61.59	122.89	109.26	87.45
Net Income	130.21	183.14	194.75	262.52	284.86	241.84
Net Income to Common	130.21	183.14	194.75	262.52	284.86	241.84
Net Income Growth	-28.27%	-5.96%	-25.82%	-7.84%	17.79%	-30.04%
Shares Outstanding (Basic)	286	286	286	286	286	286
Shares Outstanding (Diluted)	286	286	286	286	286	286
EPS (Basic)	0.46	0.64	0.68	0.92	1.00	0.85
EPS (Diluted)	0.46	0.64	0.68	0.92	1.00	0.85
EPS Growth	-28.27%	-5.96%	-25.82%	-7.84%	17.79%	-30.04%
Free Cash Flow	116.21	203.35	395.54	363.74	32.46	192.69
Free Cash Flow Per Share	0.41	0.71	1.39	1.27	0.11	0.68
Dividend Per Share	0.395	0.590	0.630	0.880	0.980	0.830
Dividend Growth	-33.05%	-6.35%	-28.41%	-10.20%	18.07%	-29.66%
Gross Margin	69.63%	52.79%	54.71%	59.40%	59.00%	58.74%
Operating Margin	33.73%	27.15%	27.00%	35.32%	35.89%	33.99%
Profit Margin	21.34%	17.87%	18.75%	23.00%	24.91%	23.79%
Free Cash Flow Margin	19.04%	19.84%	38.09%	31.87%	2.84%	18.95%
EBITDA	209.93	282.72	285.64	408.61	417.53	353.08
EBITDA Margin	34.40%	27.58%	27.51%	35.80%	36.50%	34.73%
D&A For EBITDA	4.07	4.37	5.29	5.46	6.97	7.52
EBIT	205.86	278.35	280.35	403.16	410.56	345.56
EBIT Margin	33.73%	27.15%	27.00%	35.32%	35.89%	33.99%
Effective Tax Rate	26.29%	27.21%	24.03%	31.89%	27.72%	26.56%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.