KLSE:DKSH 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	8,620	7,943	7,524	7,163	6,738
Revenue Growth (YoY)	8.52%	5.57%	5.05%	6.30%	6.02%
Cost of Revenue	8,056	7,420	6,997	6,659	6,243
Gross Profit	563.74	523.04	527.37	504.16	495.22
Selling, General & Admin	259.91	255.05	272.88	261.31	274.76
Amortization of Goodwill & Intangibles	1.15	4.84	13.9	13.03	12.16
Operating Expenses	309.61	311.16	340.48	319.18	333.43
Operating Income	254.13	211.88	186.89	184.97	161.79
Interest Expense	-28.15	-25.68	-26.69	-28	-28.03
Other Non Operating Income (Expenses)	-19.13	-23.56	-13.08	-11.73	-6.92
EBT Excluding Unusual Items	206.85	162.63	147.12	145.24	126.84
Gain (Loss) on Sale of Assets	-	-	0.08	0.02	0.04
Pretax Income	206.85	162.63	147.2	145.26	126.88
Income Tax Expense	51.35	39.51	36.69	41.05	35.61
Net Income	155.51	123.12	110.52	104.21	91.28
Net Income to Common	155.51	123.12	110.52	104.21	91.28
Net Income Growth	26.30%	11.41%	6.05%	14.18%	86.70%
Shares Outstanding (Basic)	158	158	158	158	158
Shares Outstanding (Diluted)	158	158	158	158	158
EPS (Basic)	0.99	0.78	0.70	0.66	0.58
EPS (Diluted)	0.99	0.78	0.70	0.66	0.58
EPS Growth	26.30%	11.41%	6.05%	14.18%	86.70%
Free Cash Flow	69.84	54.41	-0.33	97.55	180.55
Free Cash Flow Per Share	0.44	0.34	-0.00	0.62	1.15
Dividend Per Share	-	0.190	0.170	0.160	0.110
Dividend Growth	-	11.77%	6.25%	45.45%	10.00%
Gross Margin	6.54%	6.59%	7.01%	7.04%	7.35%
Operating Margin	2.95%	2.67%	2.48%	2.58%	2.40%
Profit Margin	1.80%	1.55%	1.47%	1.46%	1.35%
Free Cash Flow Margin	0.81%	0.69%	-0.00%	1.36%	2.68%
EBITDA	267.02	227.17	210.53	208.01	184.37
EBITDA Margin	3.10%	2.86%	2.80%	2.90%	2.74%
D&A For EBITDA	12.89	15.29	23.64	23.04	22.58
EBIT	254.13	211.88	186.89	184.97	161.79
EBIT Margin	2.95%	2.67%	2.48%	2.58%	2.40%
Effective Tax Rate	24.82%	24.29%	24.92%	28.26%	28.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.