UEM Edgenta Berhad (KLSE:EDGENTA)

UEM Edgenta Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,989	3,050	2,881	2,524	2,292	2,029
Revenue Growth (YoY)	0.74%	5.86%	14.16%	10.09%	13.00%	-15.86%
Cost of Revenue	2,622	2,652	2,541	2,192	1,982	1,756
Gross Profit	366.69	397.9	340.32	331.48	310.33	272.7
Selling, General & Admin	260.17	258.57	244.29	230.1	219.02	221.92
Other Operating Expenses	-4.05	-4.05	-4.14	-10.53	41.12	41.62
Operating Expenses	256.13	254.53	240.15	219.57	260.14	263.54
Operating Income	110.56	143.37	100.17	111.91	50.2	9.16
Interest Expense	-24.95	-27.16	-22.89	-19.52	-20.3	-22.81
Interest & Investment Income	24.2	24.2	27.3	24.53	24.95	25.47
Earnings From Equity Investments	9.95	10.04	8.57	13.53	24.16	15.76
Currency Exchange Gain (Loss)	-	-	0.5	0.91	0.07	19.57
Other Non Operating Income (Expenses)	-66.54	-63.49	-51.93	-51.58	-0.61	-0.68
EBT Excluding Unusual Items	53.22	86.97	61.72	79.78	78.48	46.46
Gain (Loss) on Sale of Investments	0.57	0.57	1.31	0.17	-	0.06
Gain (Loss) on Sale of Assets	0.13	0.13	-	-	-	-
Asset Writedown	-	-	0.53	13.32	-	-
Other Unusual Items	10.68	10.68	0.11	0.5	0.09	0.41
Pretax Income	64.59	98.34	63.65	93.77	78.57	46.93
Income Tax Expense	42.42	46.59	33.56	48.12	35.21	32.56
Earnings From Continuing Operations	22.17	51.75	30.09	45.65	43.36	14.37
Net Income to Company	22.17	51.75	30.09	45.65	43.36	14.37
Minority Interest in Earnings	-0.93	0.16	1.02	0.23	-1.36	-1.5
Net Income	21.24	51.91	31.11	45.88	42	12.87
Net Income to Common	21.24	51.91	31.11	45.88	42	12.87
Net Income Growth	-29.22%	66.85%	-32.19%	9.23%	226.39%	-92.92%
Shares Outstanding (Basic)	832	832	832	832	832	832
Shares Outstanding (Diluted)	832	832	832	832	832	832
EPS (Basic)	0.03	0.06	0.04	0.06	0.05	0.02
EPS (Diluted)	0.03	0.06	0.04	0.06	0.05	0.02
EPS Growth	-29.22%	66.84%	-32.19%	9.23%	226.40%	-92.92%
Free Cash Flow	230.78	167.82	-99.03	82.5	20.2	203.23
Free Cash Flow Per Share	0.28	0.20	-0.12	0.10	0.02	0.24
Dividend Per Share	0.040	0.040	0.020	0.040	0.030	-
Dividend Growth	100.00%	100.00%	-50.00%	33.33%	-	-
Gross Margin	12.27%	13.05%	11.81%	13.13%	13.54%	13.44%
Operating Margin	3.70%	4.70%	3.48%	4.43%	2.19%	0.45%
Profit Margin	0.71%	1.70%	1.08%	1.82%	1.83%	0.63%
Free Cash Flow Margin	7.72%	5.50%	-3.44%	3.27%	0.88%	10.02%
EBITDA	180.33	216.33	165.52	175.83	119.36	74.49
EBITDA Margin	6.03%	7.09%	5.75%	6.97%	5.21%	3.67%
D&A For EBITDA	69.77	72.96	65.36	63.93	69.16	65.32
EBIT	110.56	143.37	100.17	111.91	50.2	9.16
EBIT Margin	3.70%	4.70%	3.48%	4.43%	2.19%	0.45%
Effective Tax Rate	65.67%	47.37%	52.72%	51.32%	44.81%	69.38%

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