Batu Kawan Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	25,725	23,060	24,653	28,224	20,718
Revenue Growth (YoY)	11.56%	-6.46%	-12.65%	36.23%	28.86%
Cost of Revenue	21,696	19,808	21,540	22,903	17,106
Gross Profit	4,029	3,252	3,113	5,321	3,612
Selling, General & Admin	1,529	1,349	1,347	1,419	1,111
Other Operating Expenses	281.53	74.5	-164.31	218.11	-613.18
Operating Expenses	1,811	1,424	1,183	1,637	497.65
Operating Income	2,218	1,828	1,930	3,684	3,115
Interest Expense	-509.29	-473.47	-441.26	-397.21	-266.36
Earnings From Equity Investments	-103.32	-121.62	-185.04	198.97	332.82
EBT Excluding Unusual Items	1,606	1,233	1,304	3,485	3,181
Gain (Loss) on Sale of Assets	8.37	3.97	2.92	2.92	0.18
Asset Writedown	-4.78	1.61	-27.82	-43.31	-95.17
Pretax Income	1,609	1,239	1,279	3,445	3,086
Income Tax Expense	563.47	480.86	192.91	860.85	546.42
Earnings From Continuing Operations	1,046	757.97	1,086	2,584	2,540
Minority Interest in Earnings	-578.19	-459.11	-594.88	-1,410	-1,393
Net Income	467.75	298.86	490.92	1,174	1,147
Net Income to Common	467.75	298.86	490.92	1,174	1,147
Net Income Growth	56.51%	-39.12%	-58.20%	2.39%	174.86%
Shares Outstanding (Basic)	390	393	393	394	396
Shares Outstanding (Diluted)	390	393	393	394	396
Shares Change (YoY)	-0.86%	-0.09%	-0.13%	-0.53%	-0.09%
EPS (Basic)	1.20	0.76	1.25	2.98	2.90
EPS (Diluted)	1.20	0.76	1.25	2.98	2.90
EPS Growth	57.87%	-39.07%	-58.14%	2.93%	175.12%
Free Cash Flow	344.21	177.26	506.25	1,573	353.93
Free Cash Flow Per Share	0.88	0.45	1.29	3.99	0.89
Dividend Per Share	0.700	0.600	0.600	1.100	1.100
Dividend Growth	16.67%	-	-45.45%	-	100.00%
Gross Margin	15.66%	14.10%	12.63%	18.85%	17.44%
Operating Margin	8.62%	7.93%	7.83%	13.05%	15.03%
Profit Margin	1.82%	1.30%	1.99%	4.16%	5.54%
Free Cash Flow Margin	1.34%	0.77%	2.05%	5.57%	1.71%
EBITDA	3,256	2,879	2,931	4,657	3,774
EBITDA Margin	12.66%	12.49%	11.89%	16.50%	18.21%
D&A For EBITDA	1,038	1,051	1,001	973.25	659.09
EBIT	2,218	1,828	1,930	3,684	3,115
EBIT Margin	8.62%	7.93%	7.83%	13.05%	15.03%
Effective Tax Rate	35.01%	38.82%	15.09%	24.99%	17.71%

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