British American Tobacco (Malaysia) Berhad (KLSE:BAT)
4.910
+0.040 (0.82%)
At close: Jun 9, 2026
KLSE:BAT 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 |
| 796.94 | 958.63 | 1,025 | 1,038 | 1,141 | 1,144 | |
Revenue Growth (YoY) | -14.78% | -6.48% | -1.28% | -9.03% | -0.21% | 12.50% |
Cost of Revenue | 323.71 | 432.73 | 483.91 | 470.33 | 463.42 | 468.96 |
Gross Profit | 473.23 | 525.9 | 541.17 | 568.03 | 677.96 | 674.84 |
Selling, General & Admin | 202.41 | 185.43 | 237.52 | 252.7 | 256.02 | 257.07 |
Other Operating Expenses | 36.95 | 36.94 | 25.3 | 34.98 | 18.78 | 7.21 |
Operating Expenses | 239.36 | 222.37 | 262.82 | 287.68 | 274.8 | 264.28 |
Operating Income | 233.87 | 303.53 | 278.35 | 280.35 | 403.16 | 410.56 |
Interest Expense | -28.58 | -29.27 | -26.9 | -24.29 | -21.68 | -17.08 |
Interest & Investment Income | - | - | - | - | 0.78 | 0.6 |
EBT Excluding Unusual Items | 205.29 | 274.26 | 251.45 | 256.06 | 382.26 | 394.08 |
Merger & Restructuring Charges | -10.68 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.17 | 0.28 | 3.15 | 0.04 |
Pretax Income | 194.75 | 274.4 | 251.62 | 256.34 | 385.41 | 394.12 |
Income Tax Expense | 50.73 | 71.96 | 68.47 | 61.59 | 122.89 | 109.26 |
Net Income | 144.02 | 202.45 | 183.14 | 194.75 | 262.52 | 284.86 |
Net Income to Common | 144.02 | 202.45 | 183.14 | 194.75 | 262.52 | 284.86 |
Net Income Growth | -18.37% | 10.54% | -5.96% | -25.82% | -7.84% | 17.79% |
Shares Outstanding (Basic) | 286 | 286 | 286 | 286 | 286 | 286 |
Shares Outstanding (Diluted) | 286 | 286 | 286 | 286 | 286 | 286 |
EPS (Basic) | 0.50 | 0.71 | 0.64 | 0.68 | 0.92 | 1.00 |
EPS (Diluted) | 0.50 | 0.71 | 0.64 | 0.68 | 0.92 | 1.00 |
EPS Growth | -18.37% | 10.54% | -5.96% | -25.82% | -7.84% | 17.79% |
Free Cash Flow | 183.84 | 140.83 | 203.35 | 395.54 | 363.74 | 32.46 |
Free Cash Flow Per Share | 0.64 | 0.49 | 0.71 | 1.39 | 1.27 | 0.11 |
Dividend Per Share | 0.610 | 0.635 | 0.590 | 0.630 | 0.880 | 0.980 |
Dividend Growth | 7.96% | 7.63% | -6.35% | -28.41% | -10.20% | 18.07% |
Gross Margin | 59.38% | 54.86% | 52.79% | 54.71% | 59.40% | 59.00% |
Operating Margin | 29.35% | 31.66% | 27.15% | 27.00% | 35.32% | 35.89% |
Profit Margin | 18.07% | 21.12% | 17.87% | 18.75% | 23.00% | 24.91% |
Free Cash Flow Margin | 23.07% | 14.69% | 19.84% | 38.09% | 31.87% | 2.84% |
EBITDA | 237.89 | 307.57 | 282.72 | 285.64 | 408.61 | 417.53 |
EBITDA Margin | 29.85% | 32.08% | 27.58% | 27.51% | 35.80% | 36.50% |
D&A For EBITDA | 4.03 | 4.04 | 4.37 | 5.29 | 5.46 | 6.97 |
EBIT | 233.87 | 303.53 | 278.35 | 280.35 | 403.16 | 410.56 |
EBIT Margin | 29.35% | 31.66% | 27.15% | 27.00% | 35.32% | 35.89% |
Effective Tax Rate | 26.05% | 26.22% | 27.21% | 24.03% | 31.89% | 27.72% |