KLSE:CARLSBG 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
Revenue	2,260	2,376	2,261	2,412	1,773
Revenue Growth (YoY)	-4.90%	5.11%	-6.28%	36.08%	-0.68%
Cost of Revenue	1,451	1,559	1,484	1,616	1,249
Gross Profit	808.55	817.76	776.95	796.09	523.99
Selling, General & Admin	363.94	406.04	377.29	365.88	279.22
Other Operating Expenses	-3.6	-0.33	1.12	4.76	-1.13
Operating Expenses	360.34	405.72	378.41	370.63	278.1
Operating Income	448.21	412.04	398.54	425.46	245.9
Interest Expense	-3.45	-4.11	-5.76	-3.01	-3.2
Interest & Investment Income	0.93	0.92	0.56	0.78	0.75
Earnings From Equity Investments	36.22	35.64	23.46	21.52	15.18
Currency Exchange Gain (Loss)	1.29	2.03	-0.12	-1.39	0.22
EBT Excluding Unusual Items	483.19	446.51	416.67	443.37	258.85
Gain (Loss) on Sale of Assets	0.25	1.83	0.39	1.04	0.72
Pretax Income	483.44	448.34	417.05	444.41	259.57
Income Tax Expense	106.19	107.6	82.2	119.54	55.21
Earnings From Continuing Operations	377.26	340.74	334.86	324.86	204.37
Minority Interest in Earnings	-1.62	-3.66	-7.6	-7.82	-3.38
Net Income	375.64	337.08	327.26	317.05	200.99
Net Income to Common	375.64	337.08	327.26	317.05	200.99
Net Income Growth	11.44%	3.00%	3.22%	57.74%	23.93%
Shares Outstanding (Basic)	306	306	306	306	306
Shares Outstanding (Diluted)	306	306	306	306	306
EPS (Basic)	1.23	1.10	1.07	1.04	0.66
EPS (Diluted)	1.23	1.10	1.07	1.04	0.66
EPS Growth	11.44%	3.00%	3.22%	57.74%	23.93%
Free Cash Flow	319.35	261.43	271.49	266.75	219.05
Free Cash Flow Per Share	1.04	0.85	0.89	0.87	0.72
Dividend Per Share	1.110	1.000	0.930	0.880	0.560
Dividend Growth	11.00%	7.53%	5.68%	57.14%	40.00%
Gross Margin	35.78%	34.41%	34.37%	33.00%	29.56%
Operating Margin	19.83%	17.34%	17.63%	17.64%	13.87%
Profit Margin	16.62%	14.19%	14.47%	13.14%	11.34%
Free Cash Flow Margin	14.13%	11.00%	12.01%	11.06%	12.36%
EBITDA	512.92	474.39	455.23	467.16	298.58
EBITDA Margin	22.70%	19.96%	20.14%	19.36%	16.84%
D&A For EBITDA	64.71	62.35	56.69	41.71	52.68
EBIT	448.21	412.04	398.54	425.46	245.9
EBIT Margin	19.83%	17.34%	17.63%	17.64%	13.87%
Effective Tax Rate	21.96%	24.00%	19.71%	26.90%	21.27%

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