Butterfield FB Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Millions MYR. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023
Revenue	272.13	245.33	120.53	97.88
Revenue Growth	10.92%	103.54%	23.14%	-
Cost of Revenue	213.13	195.15	98.22	79.47
Gross Profit	59	50.18	22.31	18.41
Selling, General & Admin	13.67	11.27	7.71	6.75
Other Operating Expenses	-0.01	-0.01	-0.01	-0
Operating Expenses	13.66	11.26	7.7	6.74
Operating Income	45.34	38.92	14.61	11.67
Interest Expense	-0.01	-0.01	-0.04	-0.07
Interest & Investment Income	0.44	0.37	0.24	0.16
Currency Exchange Gain (Loss)	0.36	0.41	0.56	0.63
EBT Excluding Unusual Items	46.13	39.68	15.37	12.38
Gain (Loss) on Sale of Assets	-	0.03	0.05	-
Pretax Income	46.13	39.71	15.41	12.38
Income Tax Expense	11.09	9.3	3.98	2.84
Earnings From Continuing Operations	35.04	30.41	11.43	9.54
Minority Interest in Earnings	-4.64	-3.56	-0.79	-0.87
Net Income	30.4	26.85	10.64	8.67
Net Income to Common	30.4	26.85	10.64	8.67
Net Income Growth	13.22%	152.28%	22.72%	-
Shares Outstanding (Basic)	650	402	286	268
Shares Outstanding (Diluted)	650	402	286	268
Shares Change	61.69%	40.44%	6.68%	-
EPS (Basic)	0.05	0.07	0.04	0.03
EPS (Diluted)	0.05	0.07	0.04	0.03
EPS Growth	-29.98%	79.64%	15.03%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023
Free Cash Flow	23.44	-7.7	-6.25	9.09
Free Cash Flow Per Share	0.04	-0.02	-0.02	0.03
Gross Margin	21.68%	20.46%	18.51%	18.81%
Operating Margin	16.66%	15.87%	12.12%	11.92%
Profit Margin	11.17%	10.94%	8.83%	8.86%
Free Cash Flow Margin	8.61%	-3.14%	-5.18%	9.29%
EBITDA	46.65	40.2	15.65	12.71
EBITDA Margin	17.14%	16.39%	12.98%	12.99%
D&A For EBITDA	1.31	1.28	1.04	1.04
EBIT	45.34	38.92	14.61	11.67
EBIT Margin	16.66%	15.87%	12.12%	11.92%
Effective Tax Rate	24.05%	23.42%	25.80%	22.97%