DXN Holdings Bhd. (KLSE:DXN)
0.4500
-0.0050 (-1.10%)
At close: May 19, 2026
DXN Holdings Bhd. Income Statement
Financials in millions MYR. Fiscal year is March - February.
Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 1,898 | 1,908 | 1,803 | 1,601 | 1,243 |
Other Revenue | 32.06 | 28.38 | 17.36 | 16.56 | 20.08 |
| 1,931 | 1,937 | 1,821 | 1,617 | 1,263 | |
Revenue Growth (YoY) | -0.33% | 6.39% | 12.56% | 28.06% | 18.39% |
Cost of Revenue | 280.61 | 293.03 | 291.12 | 229.59 | 173.02 |
Gross Profit | 1,650 | 1,644 | 1,529 | 1,388 | 1,090 |
Selling, General & Admin | 215.19 | 198.35 | 171.83 | 151.34 | 127.2 |
Other Operating Expenses | 913.23 | 857.54 | 819.15 | 732.41 | 560.99 |
Operating Expenses | 1,199 | 1,124 | 1,047 | 922.69 | 727.34 |
Operating Income | 450.67 | 520.3 | 482.8 | 465.1 | 362.58 |
Interest Expense | -9.93 | -10.09 | -13.36 | -5.83 | -2.61 |
Interest & Investment Income | 10.36 | 14.31 | 10.83 | 3.87 | 2.74 |
EBT Excluding Unusual Items | 451.1 | 524.53 | 480.26 | 463.14 | 362.7 |
Gain (Loss) on Sale of Assets | - | -0.59 | 1.25 | 0.2 | -0.3 |
Asset Writedown | - | -0.67 | -2.33 | -8 | -1.46 |
Other Unusual Items | - | -0.55 | -0.18 | 0.18 | 1.97 |
Pretax Income | 451.1 | 522.72 | 479.01 | 455.52 | 362.92 |
Income Tax Expense | 167.7 | 188.49 | 155.04 | 166.19 | 117.47 |
Earnings From Continuing Operations | 283.4 | 334.23 | 323.97 | 289.33 | 245.44 |
Minority Interest in Earnings | -11.88 | -6.16 | -12.97 | -13.93 | -2.52 |
Net Income | 271.52 | 328.07 | 310.99 | 275.4 | 242.92 |
Net Income to Common | 271.52 | 328.07 | 310.99 | 275.4 | 242.92 |
Net Income Growth | -17.24% | 5.49% | 12.93% | 13.37% | 26.80% |
Shares Outstanding (Basic) | 4,972 | 4,973 | 4,950 | 4,825 | 4,825 |
Shares Outstanding (Diluted) | 4,972 | 4,973 | 4,950 | 4,825 | 4,825 |
Shares Change (YoY) | -0.01% | 0.46% | 2.59% | - | 0.20% |
EPS (Basic) | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 |
EPS (Diluted) | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 |
EPS Growth | -17.23% | 5.05% | 10.03% | 13.37% | 26.55% |
Free Cash Flow | 185.72 | 319.38 | 242.31 | 156.12 | 70.56 |
Free Cash Flow Per Share | 0.04 | 0.06 | 0.05 | 0.03 | 0.01 |
Dividend Per Share | 0.032 | 0.037 | 0.036 | - | 0.291 |
Dividend Growth | -13.51% | 2.78% | - | - | -74.08% |
Gross Margin | 85.47% | 84.87% | 84.01% | 85.80% | 86.30% |
Operating Margin | 23.34% | 26.86% | 26.52% | 28.76% | 28.71% |
Profit Margin | 14.06% | 16.94% | 17.08% | 17.03% | 19.23% |
Free Cash Flow Margin | 9.62% | 16.49% | 13.31% | 9.65% | 5.59% |
EBITDA | 508.14 | 572.29 | 527.14 | 494.43 | 392.28 |
EBITDA Margin | 26.32% | 29.55% | 28.95% | 30.57% | 31.06% |
D&A For EBITDA | 57.47 | 51.99 | 44.34 | 29.33 | 29.71 |
EBIT | 450.67 | 520.3 | 482.8 | 465.1 | 362.58 |
EBIT Margin | 23.34% | 26.86% | 26.52% | 28.76% | 28.71% |
Effective Tax Rate | 37.18% | 36.06% | 32.37% | 36.48% | 32.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.