Deleum Berhad (KLSE:DELEUM)
Malaysia · Delayed Price · Currency is MYR 1.060
-0.015 (-1.40%)
At close: Sep 14, 2026
Deleum Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 957.27 | 997.15 | 907.48 | 791.99 | 698.05 | 558.37 | |
Revenue Growth | 2.22% | 9.88% | 14.58% | 13.46% | 25.02% | -4.95% |
Cost of Revenue | 720.77 | 733.39 | 672.03 | 626.71 | 554.33 | 450.98 |
Gross Profit | 236.5 | 263.76 | 235.45 | 165.28 | 143.72 | 107.39 |
Selling, General & Admin | 137.66 | 134.44 | 113.78 | 95.58 | 88.88 | 77.83 |
Other Operating Expenses | 1.67 | 2.7 | 3.62 | -0.52 | -1.89 | 7.12 |
Operating Expenses | 139.73 | 137.14 | 117.39 | 95.06 | 86.98 | 84.95 |
Operating Income | 96.77 | 126.62 | 118.05 | 70.22 | 56.73 | 22.44 |
Interest Expense | -2.62 | -1.32 | -0.49 | -0.2 | -0.64 | -1.84 |
Interest & Investment Income | 5.28 | 5.28 | 6.49 | 5.09 | 2.68 | 2.99 |
Earnings From Equity Investments | 3.81 | 4.7 | 6.93 | 5.71 | 6.45 | 6.98 |
Currency Exchange Gain (Loss) | -0.52 | -1.58 | 5.16 | 4.03 | 1.01 | 1.38 |
EBT Excluding Unusual Items | 102.72 | 133.7 | 136.14 | 84.86 | 66.24 | 31.94 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.07 | 0.06 | 1.65 | 0.21 |
Pretax Income | 102.75 | 133.73 | 136.21 | 84.92 | 67.89 | 32.15 |
Income Tax Expense | 24.47 | 32.78 | 35.26 | 21.57 | 16.93 | 6.47 |
Earnings From Continuing Operations | 78.28 | 100.95 | 100.95 | 63.35 | 50.96 | 25.68 |
Earnings From Discontinued Operations | - | - | - | - | 0.28 | -1.92 |
Net Income to Company | 78.28 | 100.95 | 100.95 | 63.35 | 51.24 | 23.77 |
Minority Interest in Earnings | -19.9 | -29.86 | -26.8 | -17.62 | -9.1 | -6.7 |
Net Income | 58.39 | 71.09 | 74.15 | 45.74 | 42.14 | 17.07 |
Net Income to Common | 58.39 | 71.09 | 74.15 | 45.74 | 42.14 | 17.07 |
Net Income Growth | -21.65% | -4.14% | 62.14% | 8.53% | 146.90% | 129.75% |
Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | 402 |
Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | 402 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.15 | 0.18 | 0.18 | 0.11 | 0.10 | 0.04 |
EPS (Diluted) | 0.15 | 0.18 | 0.18 | 0.11 | 0.10 | 0.04 |
EPS Growth | -21.65% | -4.14% | 62.14% | 8.53% | 146.90% | 129.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 70.67 | 96.56 | 19.42 | 66.73 | 13.38 | 44.78 |
Free Cash Flow Per Share | 0.18 | 0.24 | 0.05 | 0.17 | 0.03 | 0.11 |
Dividend Per Share | 0.088 | 0.093 | 0.093 | 0.057 | 0.052 | 0.022 |
Dividend Growth | -5.38% | 0% | 63.16% | 8.57% | 138.64% | 120.00% |
Gross Margin | 24.70% | 26.45% | 25.95% | 20.87% | 20.59% | 19.23% |
Operating Margin | 10.11% | 12.70% | 13.01% | 8.87% | 8.13% | 4.02% |
Profit Margin | 6.10% | 7.13% | 8.17% | 5.78% | 6.04% | 3.06% |
Free Cash Flow Margin | 7.38% | 9.68% | 2.14% | 8.43% | 1.92% | 8.02% |
EBITDA | 126.47 | 153.78 | 146.11 | 101.54 | 88.7 | 56.68 |
EBITDA Margin | 13.21% | 15.42% | 16.10% | 12.82% | 12.71% | 10.15% |
D&A For EBITDA | 29.71 | 27.16 | 28.05 | 31.31 | 31.97 | 34.24 |
EBIT | 96.77 | 126.62 | 118.05 | 70.22 | 56.73 | 22.44 |
EBIT Margin | 10.11% | 12.70% | 13.01% | 8.87% | 8.13% | 4.02% |
Effective Tax Rate | 23.81% | 24.51% | 25.88% | 25.40% | 24.94% | 20.12% |