Bursa Malaysia Berhad 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	700.85	757.68	592.81	585.29	751.63
Other Revenue	22.6	24.28	21.95	16.16	14.38
Revenue	723.45	781.96	614.76	601.45	766.01
Revenue Growth (YoY)	-7.48%	27.20%	2.21%	-21.48%	-3.86%
Cost of Revenue	-	13.14	12.85	12.01	11.17
Gross Profit	723.45	768.82	601.91	589.44	754.84
Selling, General & Admin	289.27	286.23	249.36	155.63	155.47
Other Operating Expenses	54.45	33.56	-0.66	98.72	96.89
Operating Expenses	380.46	355.23	281.99	281.27	274.35
Operating Income	342.99	413.59	319.92	308.17	480.49
Interest Expense	-0.53	-0.53	-0.53	-0.53	-0.53
Currency Exchange Gain (Loss)	-1.8	-2.81	-0.44	2.28	1.37
EBT Excluding Unusual Items	340.66	410.25	318.94	309.92	481.33
Merger & Restructuring Charges	-	-	2.52	-	-2.97
Gain (Loss) on Sale of Investments	-0.04	0.06	-0.09	0.08	-0.08
Gain (Loss) on Sale of Assets	0.07	0.05	0.1	0.01	0.17
Asset Writedown	-3.61	-	-	-	-0
Pretax Income	337.08	410.36	321.47	310	478.44
Income Tax Expense	89.13	101.75	69.98	83.43	123.19
Earnings From Continuing Operations	247.94	308.61	251.49	226.57	355.25
Minority Interest in Earnings	2.21	1.51	0.89	-	-
Net Income	250.16	310.12	252.38	226.57	355.25
Net Income to Common	250.16	310.12	252.38	226.57	355.25
Net Income Growth	-19.34%	22.88%	11.39%	-36.22%	-5.96%
Shares Outstanding (Basic)	809	809	809	809	809
Shares Outstanding (Diluted)	809	809	809	809	809
Shares Change (YoY)	-	-	-	0.01%	-0.01%
EPS (Basic)	0.31	0.38	0.31	0.28	0.44
EPS (Diluted)	0.31	0.38	0.31	0.28	0.44
EPS Growth	-19.34%	22.88%	11.39%	-36.23%	-6.00%
Free Cash Flow	210.28	301.83	175.07	194.34	346.72
Free Cash Flow Per Share	0.26	0.37	0.22	0.24	0.43
Dividend Per Share	0.280	0.360	0.290	0.265	0.410
Dividend Growth	-22.22%	24.14%	9.43%	-35.37%	-4.65%
Gross Margin	100.00%	98.32%	97.91%	98.00%	98.54%
Operating Margin	47.41%	52.89%	52.04%	51.24%	62.73%
Profit Margin	34.58%	39.66%	41.05%	37.67%	46.38%
Free Cash Flow Margin	29.07%	38.60%	28.48%	32.31%	45.26%
EBITDA	379.73	436.78	341.96	325.14	493.23
EBITDA Margin	52.49%	55.86%	55.63%	54.06%	64.39%
D&A For EBITDA	36.75	23.19	22.04	16.97	12.74
EBIT	342.99	413.59	319.92	308.17	480.49
EBIT Margin	47.41%	52.89%	52.04%	51.24%	62.73%
Effective Tax Rate	26.44%	24.80%	21.77%	26.91%	25.75%
Revenue as Reported	727.73	784.3	616.49	603.25	767.54

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.