DKSH Holdings (Malaysia) Berhad (KLSE:DKSH)
Malaysia · Delayed Price · Currency is MYR 5.98
0.00 (0.00%)
At close: Aug 28, 2026
KLSE:DKSH 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 |
| 8,969 | 8,620 | 7,943 | 7,524 | 7,163 | 6,738 | |
Revenue Growth | 9.09% | 8.52% | 5.57% | 5.05% | 6.30% | 6.02% |
Cost of Revenue | 8,399 | 8,056 | 7,420 | 6,997 | 6,659 | 6,243 |
Gross Profit | 569.97 | 563.74 | 523.04 | 527.37 | 504.16 | 495.22 |
Selling, General & Admin | 259.91 | 259.91 | 255.05 | 272.88 | 261.31 | 274.76 |
Amortization of Goodwill & Intangibles | 1.15 | 1.15 | 4.84 | 13.9 | 13.03 | 12.16 |
Operating Expenses | 303.63 | 309.61 | 311.16 | 340.48 | 319.18 | 333.43 |
Operating Income | 266.35 | 254.13 | 211.88 | 186.89 | 184.97 | 161.79 |
Interest Expense | -27.47 | -28.15 | -25.68 | -26.69 | -28 | -28.03 |
Other Non Operating Income (Expenses) | -19.13 | -19.13 | -23.56 | -13.08 | -11.73 | -6.92 |
EBT Excluding Unusual Items | 219.75 | 206.85 | 162.63 | 147.12 | 145.24 | 126.84 |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 0.02 | 0.04 |
Pretax Income | 219.75 | 206.85 | 162.63 | 147.2 | 145.26 | 126.88 |
Income Tax Expense | 54.53 | 51.35 | 39.51 | 36.69 | 41.05 | 35.61 |
Net Income | 165.22 | 155.51 | 123.12 | 110.52 | 104.21 | 91.28 |
Net Income to Common | 165.22 | 155.51 | 123.12 | 110.52 | 104.21 | 91.28 |
Net Income Growth | 29.01% | 26.30% | 11.41% | 6.05% | 14.18% | 86.70% |
Shares Outstanding (Basic) | 158 | 158 | 158 | 158 | 158 | 158 |
Shares Outstanding (Diluted) | 158 | 158 | 158 | 158 | 158 | 158 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.05 | 0.99 | 0.78 | 0.70 | 0.66 | 0.58 |
EPS (Diluted) | 1.05 | 0.99 | 0.78 | 0.70 | 0.66 | 0.58 |
EPS Growth | 29.01% | 26.30% | 11.41% | 6.05% | 14.18% | 86.70% |
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 | 72.66 | 69.84 | 54.41 | -0.33 | 97.55 | 180.55 |
Free Cash Flow Per Share | 0.46 | 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 | 6.35% | 6.54% | 6.59% | 7.01% | 7.04% | 7.35% |
Operating Margin | 2.97% | 2.95% | 2.67% | 2.48% | 2.58% | 2.40% |
Profit Margin | 1.84% | 1.80% | 1.55% | 1.47% | 1.46% | 1.35% |
Free Cash Flow Margin | 0.81% | 0.81% | 0.69% | -0.00% | 1.36% | 2.68% |
EBITDA | 278.88 | 267.02 | 227.17 | 210.53 | 208.01 | 184.37 |
EBITDA Margin | 3.11% | 3.10% | 2.86% | 2.80% | 2.90% | 2.74% |
D&A For EBITDA | 12.53 | 12.89 | 15.29 | 23.64 | 23.04 | 22.58 |
EBIT | 266.35 | 254.13 | 211.88 | 186.89 | 184.97 | 161.79 |
EBIT Margin | 2.97% | 2.95% | 2.67% | 2.48% | 2.58% | 2.40% |
Effective Tax Rate | 24.81% | 24.82% | 24.29% | 24.92% | 28.26% | 28.06% |