KLSE:DKSH Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8,382	7,943	7,524	7,163	6,738	6,356
Revenue Growth (YoY)	7.07%	5.57%	5.05%	6.30%	6.02%	-1.57%
Cost of Revenue	7,833	7,420	6,997	6,659	6,243	5,915
Gross Profit	548.8	523.04	527.37	504.16	495.22	440.58
Selling, General & Admin	255.05	255.05	272.88	261.31	274.76	249.19
Amortization of Goodwill & Intangibles	4.84	4.84	13.9	13.03	12.16	12.16
Operating Expenses	307.52	311.16	340.48	319.18	333.43	316.27
Operating Income	241.28	211.88	186.89	184.97	161.79	124.31
Interest Expense	-27.93	-25.68	-26.69	-28	-28.03	-34.44
Other Non Operating Income (Expenses)	-23.63	-23.63	-13.08	-11.73	-6.92	-15.36
EBT Excluding Unusual Items	189.71	162.56	147.12	145.24	126.84	74.5
Gain (Loss) on Sale of Assets	0.07	0.07	0.08	0.02	0.04	0.01
Pretax Income	189.78	162.63	147.2	145.26	126.88	74.51
Income Tax Expense	46.64	39.51	36.69	41.05	35.61	25.62
Net Income	143.14	123.12	110.52	104.21	91.28	48.89
Net Income to Common	143.14	123.12	110.52	104.21	91.28	48.89
Net Income Growth	22.38%	11.41%	6.05%	14.18%	86.70%	25.20%
Shares Outstanding (Basic)	158	158	158	158	158	158
Shares Outstanding (Diluted)	158	158	158	158	158	158
EPS (Basic)	0.91	0.78	0.70	0.66	0.58	0.31
EPS (Diluted)	0.91	0.78	0.70	0.66	0.58	0.31
EPS Growth	22.38%	11.41%	6.05%	14.18%	86.70%	25.20%
Free Cash Flow	67.87	54.41	-0.33	97.55	180.55	27.11
Free Cash Flow Per Share	0.43	0.34	-0.00	0.62	1.15	0.17
Dividend Per Share	0.190	0.190	0.170	0.160	0.110	0.100
Dividend Growth	11.77%	11.77%	6.25%	45.45%	10.00%	-
Gross Margin	6.55%	6.59%	7.01%	7.04%	7.35%	6.93%
Operating Margin	2.88%	2.67%	2.48%	2.58%	2.40%	1.96%
Profit Margin	1.71%	1.55%	1.47%	1.46%	1.35%	0.77%
Free Cash Flow Margin	0.81%	0.69%	-0.00%	1.36%	2.68%	0.43%
EBITDA	254.19	227.17	210.53	208.01	184.37	147.38
EBITDA Margin	3.03%	2.86%	2.80%	2.90%	2.74%	2.32%
D&A For EBITDA	12.92	15.29	23.64	23.04	22.58	23.07
EBIT	241.28	211.88	186.89	184.97	161.79	124.31
EBIT Margin	2.88%	2.67%	2.48%	2.58%	2.40%	1.96%
Effective Tax Rate	24.58%	24.29%	24.92%	28.26%	28.06%	34.39%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.