Dutch Lady Milk Industries Berhad (KLSE:DLADY)
Malaysia · Delayed Price · Currency is MYR 32.90
+0.12 (0.37%)
At close: Jun 10, 2026
KLSE:DLADY 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 | Mar '26 Mar 31, 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 |
| 1,525 | 1,500 | 1,445 | 1,443 | 1,339 | 1,134 | |
Revenue Growth (YoY) | 4.75% | 3.83% | 0.16% | 7.72% | 18.14% | 3.00% |
Cost of Revenue | 1,088 | 1,065 | 1,039 | 1,014 | 983.89 | 734.03 |
Gross Profit | 436.82 | 435.7 | 406.21 | 428.4 | 355.52 | 399.7 |
Selling, General & Admin | 254.13 | 252.01 | 235.83 | 212.48 | 214.43 | 187.3 |
Other Operating Expenses | 20.5 | 28.96 | 38.99 | 115.83 | 84.66 | -48.65 |
Operating Expenses | 274.62 | 280.97 | 274.81 | 328.31 | 299.09 | 138.65 |
Operating Income | 162.2 | 154.74 | 131.39 | 100.09 | 56.43 | 261.05 |
Interest Expense | -8.21 | -8.43 | -6.72 | -4.53 | -3.66 | -3.37 |
Interest & Investment Income | 0.43 | 0.36 | 0.37 | 1.02 | 1.79 | 1.42 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 1.27 |
EBT Excluding Unusual Items | 154.42 | 146.67 | 125.05 | 96.58 | 54.56 | 260.37 |
Gain (Loss) on Sale of Assets | - | - | - | -0.09 | - | 24.16 |
Pretax Income | 154.42 | 146.67 | 125.05 | 96.49 | 54.56 | 284.53 |
Income Tax Expense | 46.22 | 43.38 | 28.4 | 24.1 | 8.29 | 36.53 |
Net Income | 108.21 | 103.28 | 96.65 | 72.39 | 46.27 | 248 |
Net Income to Common | 108.21 | 103.28 | 96.65 | 72.39 | 46.27 | 248 |
Net Income Growth | 13.88% | 6.87% | 33.50% | 56.46% | -81.34% | 238.05% |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 |
EPS (Basic) | 1.69 | 1.61 | 1.51 | 1.13 | 0.72 | 3.88 |
EPS (Diluted) | 1.69 | 1.61 | 1.51 | 1.13 | 0.72 | 3.88 |
EPS Growth | 13.88% | 6.87% | 33.50% | 56.46% | -81.34% | 238.05% |
Free Cash Flow | 71.48 | 62.3 | -43.25 | 17.3 | 34.05 | -68.75 |
Free Cash Flow Per Share | 1.12 | 0.97 | -0.68 | 0.27 | 0.53 | -1.07 |
Dividend Per Share | 0.550 | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 |
Dividend Growth | 10.00% | - | - | - | - | -37.50% |
Gross Margin | 28.65% | 29.04% | 28.11% | 29.69% | 26.54% | 35.25% |
Operating Margin | 10.64% | 10.31% | 9.09% | 6.94% | 4.21% | 23.03% |
Profit Margin | 7.10% | 6.88% | 6.69% | 5.02% | 3.45% | 21.88% |
Free Cash Flow Margin | 4.69% | 4.15% | -2.99% | 1.20% | 2.54% | -6.06% |
EBITDA | 190.39 | 181.48 | 154.71 | 111.64 | 73.12 | 279.54 |
EBITDA Margin | 12.49% | 12.10% | 10.71% | 7.74% | 5.46% | 24.66% |
D&A For EBITDA | 28.19 | 26.74 | 23.32 | 11.56 | 16.7 | 18.49 |
EBIT | 162.2 | 154.74 | 131.39 | 100.09 | 56.43 | 261.05 |
EBIT Margin | 10.64% | 10.31% | 9.09% | 6.94% | 4.21% | 23.03% |
Effective Tax Rate | 29.93% | 29.58% | 22.71% | 24.98% | 15.19% | 12.84% |