DKSH Holdings (Malaysia) Berhad (KLSE:DKSH)

KLSE:DKSH Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,222	7,943	7,524	7,163	6,738	6,356
Revenue Growth (YoY)	7.18%	5.57%	5.05%	6.30%	6.02%	-1.57%
Cost of Revenue	7,693	7,420	6,997	6,659	6,243	5,915
Gross Profit	528.45	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
Operating Expenses	308.09	311.16	340.48	319.18	333.43	316.27
Operating Income	220.36	211.88	186.89	184.97	161.79	124.31
Interest Expense	-27.31	-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	169.41	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	169.48	162.63	147.2	145.26	126.88	74.51
Income Tax Expense	41.42	39.51	36.69	41.05	35.61	25.62
Net Income	128.07	123.12	110.52	104.21	91.28	48.89
Net Income to Common	128.07	123.12	110.52	104.21	91.28	48.89
Net Income Growth	9.59%	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)	0.81	0.78	0.70	0.66	0.58	0.31
EPS (Diluted)	0.81	0.78	0.70	0.66	0.58	0.31
EPS Growth	9.59%	11.41%	6.05%	14.18%	86.70%	25.20%
Free Cash Flow	26.47	54.41	-0.33	97.55	180.55	27.11
Free Cash Flow Per Share	0.17	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	6.43%	6.59%	7.01%	7.04%	7.35%	6.93%
Operating Margin	2.68%	2.67%	2.48%	2.58%	2.40%	1.96%
Profit Margin	1.56%	1.55%	1.47%	1.46%	1.35%	0.77%
Free Cash Flow Margin	0.32%	0.69%	-0.00%	1.36%	2.68%	0.43%
EBITDA	233.37	227.17	210.53	208.01	184.37	147.38
EBITDA Margin	2.84%	2.86%	2.80%	2.90%	2.74%	2.32%
D&A For EBITDA	13.02	15.29	23.64	23.04	22.58	23.07
EBIT	220.36	211.88	186.89	184.97	161.79	124.31
EBIT Margin	2.68%	2.67%	2.48%	2.58%	2.40%	1.96%
Effective Tax Rate	24.44%	24.29%	24.92%	28.26%	28.06%	34.39%

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