Bursa Malaysia Berhad (KLSE:BURSA)

Bursa Malaysia Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	730.88	701.76	757.68	592.81	585.29	751.63
Other Revenue	21.47	21.69	24.28	21.95	16.16	14.38
Revenue	752.34	723.45	781.96	614.76	601.45	766.01
Revenue Growth (YoY)	-3.41%	-7.48%	27.20%	2.21%	-21.48%	-3.86%
Cost of Revenue	13.88	13.88	13.14	12.85	12.01	11.17
Gross Profit	738.46	709.57	768.82	601.91	589.44	754.84
Selling, General & Admin	296.35	287.1	286.14	249.36	155.63	155.47
Other Operating Expenses	43.34	40.17	33.56	-0.66	98.72	96.89
Operating Expenses	376.76	364.01	355.14	281.99	281.27	274.35
Operating Income	361.71	345.56	413.68	319.92	308.17	480.49
Interest Expense	-0.53	-0.53	-0.53	-0.53	-0.53	-0.53
Currency Exchange Gain (Loss)	-1.88	-1.8	-2.81	-0.44	2.28	1.37
EBT Excluding Unusual Items	350.54	343.23	410.34	318.94	309.92	481.33
Merger & Restructuring Charges	-2.57	-2.57	-0.09	2.52	-	-2.97
Gain (Loss) on Sale of Investments	-0.04	-0.04	0.06	-0.09	0.08	-0.08
Gain (Loss) on Sale of Assets	0	0.07	0.05	0.1	0.01	0.17
Asset Writedown	-3.61	-3.61	-	-	-	-0
Pretax Income	344.32	337.08	410.36	321.47	310	478.44
Income Tax Expense	92.09	89.13	101.75	69.98	83.43	123.19
Earnings From Continuing Operations	252.24	247.94	308.61	251.49	226.57	355.25
Minority Interest in Earnings	2.33	2.21	1.51	0.89	-	-
Net Income	254.57	250.16	310.12	252.38	226.57	355.25
Net Income to Common	254.57	250.16	310.12	252.38	226.57	355.25
Net Income Growth	-16.13%	-19.34%	22.88%	11.39%	-36.22%	-5.96%
Shares Outstanding (Basic)	809	809	809	809	809	809
Shares Outstanding (Diluted)	809	809	809	809	809	809
Shares Change (YoY)	-	-	-	-	0.01%	-0.01%
EPS (Basic)	0.31	0.31	0.38	0.31	0.28	0.44
EPS (Diluted)	0.31	0.31	0.38	0.31	0.28	0.44
EPS Growth	-16.13%	-19.34%	22.88%	11.39%	-36.23%	-6.00%
Free Cash Flow	263.99	210.28	301.83	175.07	194.34	346.72
Free Cash Flow Per Share	0.33	0.26	0.37	0.22	0.24	0.43
Dividend Per Share	0.280	0.280	0.360	0.290	0.265	0.410
Dividend Growth	-22.22%	-22.22%	24.14%	9.43%	-35.37%	-4.65%
Gross Margin	98.16%	98.08%	98.32%	97.91%	98.00%	98.54%
Operating Margin	48.08%	47.77%	52.90%	52.04%	51.24%	62.73%
Profit Margin	33.84%	34.58%	39.66%	41.05%	37.67%	46.38%
Free Cash Flow Margin	35.09%	29.07%	38.60%	28.48%	32.31%	45.26%
EBITDA	385.78	369.31	436.86	341.96	325.14	493.23
EBITDA Margin	51.28%	51.05%	55.87%	55.63%	54.06%	64.39%
D&A For EBITDA	24.07	23.75	23.19	22.04	16.97	12.74
EBIT	361.71	345.56	413.68	319.92	308.17	480.49
EBIT Margin	48.08%	47.77%	52.90%	52.04%	51.24%	62.73%
Effective Tax Rate	26.75%	26.44%	24.80%	21.77%	26.91%	25.75%
Revenue as Reported	757.43	727.73	784.3	616.49	603.25	767.54

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