Deleum 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
Revenue	997.15	907.48	791.99	698.05	558.37
Revenue Growth (YoY)	9.88%	14.58%	13.46%	25.02%	-4.95%
Cost of Revenue	733.39	672.03	626.71	554.33	450.98
Gross Profit	263.76	235.45	165.28	143.72	107.39
Selling, General & Admin	134.44	113.78	95.58	88.88	77.83
Other Operating Expenses	-2.61	3.62	-0.52	-1.89	7.12
Operating Expenses	131.83	117.39	95.06	86.98	84.95
Operating Income	131.93	118.05	70.22	56.73	22.44
Interest Expense	-1.32	-0.49	-0.2	-0.64	-1.84
Interest & Investment Income	-	6.49	5.09	2.68	2.99
Earnings From Equity Investments	4.7	6.93	5.71	6.45	6.98
Currency Exchange Gain (Loss)	-1.58	5.16	4.03	1.01	1.38
EBT Excluding Unusual Items	133.73	136.14	84.86	66.24	31.94
Gain (Loss) on Sale of Assets	-	0.07	0.06	1.65	0.21
Other Unusual Items	-	0	-	-	-
Pretax Income	133.73	136.21	84.92	67.89	32.15
Income Tax Expense	32.78	35.26	21.57	16.93	6.47
Earnings From Continuing Operations	100.95	100.95	63.35	50.96	25.68
Earnings From Discontinued Operations	-	-	-	0.28	-1.92
Net Income to Company	100.95	100.95	63.35	51.24	23.77
Minority Interest in Earnings	-29.86	-26.8	-17.62	-9.1	-6.7
Net Income	71.09	74.15	45.74	42.14	17.07
Net Income to Common	71.09	74.15	45.74	42.14	17.07
Net Income Growth	-4.14%	62.14%	8.53%	146.90%	129.75%
Shares Outstanding (Basic)	402	402	402	402	402
Shares Outstanding (Diluted)	402	402	402	402	402
EPS (Basic)	0.18	0.18	0.11	0.10	0.04
EPS (Diluted)	0.18	0.18	0.11	0.10	0.04
EPS Growth	-4.14%	62.14%	8.53%	146.90%	129.76%
Free Cash Flow	96.63	19.42	66.73	13.38	44.78
Free Cash Flow Per Share	0.24	0.05	0.17	0.03	0.11
Dividend Per Share	0.093	0.093	0.057	0.052	0.022
Dividend Growth	-	63.16%	8.57%	138.64%	120.00%
Gross Margin	26.45%	25.95%	20.87%	20.59%	19.23%
Operating Margin	13.23%	13.01%	8.87%	8.13%	4.02%
Profit Margin	7.13%	8.17%	5.78%	6.04%	3.06%
Free Cash Flow Margin	9.69%	2.14%	8.43%	1.92%	8.02%
EBITDA	162.75	146.11	101.54	88.7	56.68
EBITDA Margin	16.32%	16.10%	12.82%	12.71%	10.15%
D&A For EBITDA	30.83	28.05	31.31	31.97	34.24
EBIT	131.93	118.05	70.22	56.73	22.44
EBIT Margin	13.23%	13.01%	8.87%	8.13%	4.02%
Effective Tax Rate	24.51%	25.88%	25.40%	24.94%	20.12%

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