KLSE:BIPORT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	824.08	834.69	770.06	793.09	735.25
Other Revenue	-	2.98	-	-	-
Revenue	824.08	837.67	770.06	793.09	735.25
Revenue Growth (YoY)	-1.62%	8.78%	-2.90%	7.87%	2.73%
Cost of Revenue	374.04	269.99	265.74	244.2	237.03
Gross Profit	450.05	567.69	504.32	548.89	498.23
Selling, General & Admin	54.26	76.28	59.3	58.1	49.09
Amortization of Goodwill & Intangibles	183.94	178.9	179	151.96	158.86
Other Operating Expenses	5	66.03	50.51	57.91	39.85
Operating Expenses	287.63	363.73	330.25	330.1	319.63
Operating Income	162.42	203.96	174.07	218.79	178.59
Interest Expense	-59.12	-47.33	-50.36	-50.39	-50.39
Interest & Investment Income	37.73	54.27	46.93	26.76	29.89
Currency Exchange Gain (Loss)	-	1.04	-0.51	-0.26	-0.99
Other Non Operating Income (Expenses)	23.87	-12.93	-18.99	-15.15	-22.72
EBT Excluding Unusual Items	164.9	199	151.14	179.75	134.38
Gain (Loss) on Sale of Investments	-	0.59	7.79	-0.01	-8.06
Gain (Loss) on Sale of Assets	-	-0.01	-0.03	-0.01	0
Asset Writedown	-	-	-	-1.72	-
Pretax Income	164.9	199.58	158.9	178.01	126.32
Income Tax Expense	43	46.1	33.84	50.29	-236.88
Net Income	121.89	153.48	125.06	127.72	363.19
Net Income to Common	121.89	153.48	125.06	127.72	363.19
Net Income Growth	-20.58%	22.73%	-2.08%	-64.83%	289.27%
Shares Outstanding (Basic)	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460
EPS (Basic)	0.26	0.33	0.27	0.28	0.79
EPS (Diluted)	0.26	0.33	0.27	0.28	0.79
EPS Growth	-20.58%	22.73%	-2.08%	-64.83%	289.27%
Free Cash Flow	172.76	389.79	355.91	387.63	361.2
Free Cash Flow Per Share	0.38	0.85	0.77	0.84	0.79
Dividend Per Share	0.150	0.150	0.120	0.140	0.120
Dividend Growth	-	25.00%	-14.29%	16.67%	20.00%
Gross Margin	54.61%	67.77%	65.49%	69.21%	67.76%
Operating Margin	19.71%	24.35%	22.61%	27.59%	24.29%
Profit Margin	14.79%	18.32%	16.24%	16.11%	49.40%
Free Cash Flow Margin	20.96%	46.53%	46.22%	48.88%	49.13%
EBITDA	381.61	413.38	379.54	402.23	370.53
EBITDA Margin	46.31%	49.35%	49.29%	50.72%	50.40%
D&A For EBITDA	219.2	209.42	205.47	183.44	191.94
EBIT	162.42	203.96	174.07	218.79	178.59
EBIT Margin	19.71%	24.35%	22.61%	27.59%	24.29%
Effective Tax Rate	26.08%	23.10%	21.30%	28.25%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.