Eastern & Oriental Berhad (KLSE:E&O)
Malaysia · Delayed Price · Currency is MYR 0.7400
-0.0050 (-0.67%)
At close: Feb 27, 2026
Eastern & Oriental Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 868.45 | 741.08 | 422.83 | 318.07 | 140.5 | 304.73 | |
Revenue Growth (YoY) | 38.78% | 75.27% | 32.94% | 126.39% | -53.89% | -37.40% |
Cost of Revenue | 505.67 | 434.61 | 264.38 | 289.48 | 60.98 | 246.47 |
Gross Profit | 362.78 | 306.47 | 158.45 | 28.59 | 79.52 | 58.25 |
Selling, General & Admin | 67.35 | 66.93 | 54.02 | 47.37 | 61.35 | 39.4 |
Other Operating Expenses | -4.32 | 12.8 | -2.08 | 14.1 | 21.45 | 19.36 |
Operating Expenses | 63.04 | 79.73 | 51.94 | 61.46 | 82.8 | 58.76 |
Operating Income | 299.74 | 226.74 | 106.51 | -32.88 | -3.28 | -0.51 |
Interest Expense | -28.74 | -33.66 | -36.18 | -23.66 | -25.93 | -32.78 |
Interest & Investment Income | 10.67 | 10.67 | 14.71 | 4.49 | 4.22 | 7.27 |
Earnings From Equity Investments | 36.78 | 38.73 | -11.09 | -2.1 | -4.78 | -6.15 |
Currency Exchange Gain (Loss) | -29.22 | -29.22 | 52.43 | -7.54 | -23.18 | 48.96 |
Other Non Operating Income (Expenses) | -0.71 | -0.71 | -0.01 | -0.04 | -0.2 | -1.01 |
EBT Excluding Unusual Items | 288.53 | 212.55 | 126.37 | -61.73 | -53.15 | 15.79 |
Gain (Loss) on Sale of Investments | - | - | - | 0.97 | 8.52 | 5.48 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.37 | 0.14 | 0.53 | 0.02 |
Asset Writedown | 4.03 | 4.03 | 40.41 | 115.61 | 126.63 | -69.32 |
Other Unusual Items | - | - | - | 0.98 | - | - |
Pretax Income | 292.56 | 216.59 | 167.16 | 55.99 | 82.54 | -48.04 |
Income Tax Expense | 41.11 | 34.88 | 26.04 | 4.21 | 14.72 | 21.19 |
Earnings From Continuing Operations | 251.45 | 181.71 | 141.11 | 51.77 | 67.82 | -69.23 |
Minority Interest in Earnings | -22.44 | -13.06 | -7.51 | -7.23 | -4.06 | -2.52 |
Net Income | 229.02 | 168.65 | 133.61 | 44.54 | 63.76 | -71.74 |
Net Income to Common | 229.02 | 168.65 | 133.61 | 44.54 | 63.76 | -71.74 |
Net Income Growth | 69.29% | 26.23% | 199.95% | -30.14% | - | - |
Shares Outstanding (Basic) | 2,491 | 2,206 | 1,733 | 1,453 | 1,440 | 1,431 |
Shares Outstanding (Diluted) | 2,539 | 2,540 | 2,540 | 2,520 | 1,440 | 1,431 |
Shares Change (YoY) | -0.05% | - | 0.77% | 75.06% | 0.58% | -0.08% |
EPS (Basic) | 0.09 | 0.08 | 0.08 | 0.03 | 0.04 | -0.05 |
EPS (Diluted) | 0.09 | 0.07 | 0.05 | 0.02 | 0.04 | -0.05 |
EPS Growth | 69.25% | 26.24% | 197.19% | -60.04% | - | - |
Free Cash Flow | -458.94 | -348.51 | -96.69 | -130.81 | -267.91 | -22.16 |
Free Cash Flow Per Share | -0.18 | -0.14 | -0.04 | -0.05 | -0.19 | -0.01 |
Gross Margin | 41.77% | 41.35% | 37.47% | 8.99% | 56.60% | 19.12% |
Operating Margin | 34.51% | 30.60% | 25.19% | -10.34% | -2.34% | -0.17% |
Profit Margin | 26.37% | 22.76% | 31.60% | 14.00% | 45.38% | -23.54% |
Free Cash Flow Margin | -52.85% | -47.03% | -22.87% | -41.13% | -190.69% | -7.27% |
EBITDA | 315.01 | 241.38 | 121.21 | -15.73 | 14.44 | 16.26 |
EBITDA Margin | 36.27% | 32.57% | 28.67% | -4.94% | 10.28% | 5.33% |
D&A For EBITDA | 15.27 | 14.64 | 14.7 | 17.15 | 17.73 | 16.76 |
EBIT | 299.74 | 226.74 | 106.51 | -32.88 | -3.28 | -0.51 |
EBIT Margin | 34.51% | 30.60% | 25.19% | -10.34% | -2.34% | -0.17% |
Effective Tax Rate | 14.05% | 16.10% | 15.58% | 7.52% | 17.83% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.