UEM Edgenta Berhad (KLSE:EDGENTA)

UEM Edgenta Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,861	3,050	2,881	2,524	2,292
Revenue Growth (YoY)	-6.19%	5.86%	14.16%	10.09%	13.00%
Cost of Revenue	2,655	2,659	2,541	2,192	1,982
Gross Profit	206.07	391.3	340.32	331.48	310.33
Selling, General & Admin	268.6	258.57	244.29	230.1	219.02
Other Operating Expenses	-4.93	-4.05	-4.14	-10.53	41.12
Operating Expenses	298.47	256.68	240.15	219.57	260.14
Operating Income	-92.4	134.62	100.17	111.91	50.2
Interest Expense	-19.65	-27.16	-22.89	-19.52	-20.3
Interest & Investment Income	23.11	24.2	27.3	24.53	24.95
Earnings From Equity Investments	11.36	10.04	8.57	13.53	24.16
Currency Exchange Gain (Loss)	-	-	0.5	0.91	0.07
Other Non Operating Income (Expenses)	-57.73	-61.34	-51.93	-51.58	-0.61
EBT Excluding Unusual Items	-135.31	80.37	61.72	79.78	78.48
Impairment of Goodwill	-151.12	-	-	-	-
Gain (Loss) on Sale of Investments	0.35	0.57	1.31	0.17	-
Gain (Loss) on Sale of Assets	0.57	0.13	-	-	-
Asset Writedown	-73.59	-	0.53	13.32	-
Other Unusual Items	-	10.68	0.11	0.5	0.09
Pretax Income	-359.1	91.74	63.65	93.77	78.57
Income Tax Expense	53.79	46.59	33.56	48.12	35.21
Earnings From Continuing Operations	-412.89	45.15	30.09	45.65	43.36
Net Income to Company	-412.89	45.15	30.09	45.65	43.36
Minority Interest in Earnings	-4.28	0.16	1.02	0.23	-1.36
Net Income	-417.17	45.31	31.11	45.88	42
Net Income to Common	-417.17	45.31	31.11	45.88	42
Net Income Growth	-	45.63%	-32.19%	9.23%	226.39%
Shares Outstanding (Basic)	832	832	832	832	832
Shares Outstanding (Diluted)	832	832	832	832	832
EPS (Basic)	-0.50	0.05	0.04	0.06	0.05
EPS (Diluted)	-0.50	0.05	0.04	0.06	0.05
EPS Growth	-	45.63%	-32.19%	9.23%	226.40%
Free Cash Flow	269.01	167.82	-99.03	82.5	20.2
Free Cash Flow Per Share	0.32	0.20	-0.12	0.10	0.02
Dividend Per Share	-	0.040	0.020	0.040	0.030
Dividend Growth	-	100.00%	-50.00%	33.33%	-
Gross Margin	7.20%	12.83%	11.81%	13.13%	13.54%
Operating Margin	-3.23%	4.41%	3.48%	4.43%	2.19%
Profit Margin	-14.58%	1.49%	1.08%	1.82%	1.83%
Free Cash Flow Margin	9.40%	5.50%	-3.44%	3.27%	0.88%
EBITDA	-36.54	207.58	165.52	175.83	119.36
EBITDA Margin	-1.28%	6.81%	5.75%	6.97%	5.21%
D&A For EBITDA	55.87	72.96	65.36	63.93	69.16
EBIT	-92.4	134.62	100.17	111.91	50.2
EBIT Margin	-3.23%	4.41%	3.48%	4.43%	2.19%
Effective Tax Rate	-	50.78%	52.72%	51.32%	44.81%

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