EG Industries Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,093	1,087	1,144	1,348	1,114	1,056
Revenue Growth (YoY)	-10.62%	-4.98%	-15.13%	20.97%	5.58%	5.22%
Cost of Revenue	952.01	952.01	1,030	1,245	1,069	1,012
Gross Profit	141.01	135.17	114.46	103.44	45.1	43.34
Selling, General & Admin	39.91	39.91	31.93	32.32	25.32	24.92
Other Operating Expenses	-5.65	-18.9	6.01	10.93	3.91	-1.13
Operating Expenses	37.1	21.01	37.94	43.25	29.23	23.79
Operating Income	103.91	114.16	76.52	60.19	15.87	19.55
Interest Expense	-35.39	-35.78	-28.95	-19.19	-5.43	-5.12
Interest & Investment Income	1.71	1.73	1.84	0.43	0.13	0.02
Earnings From Equity Investments	0.15	0.23	0.46	-0.12	0.25	0.35
EBT Excluding Unusual Items	70.39	80.33	49.87	41.31	10.82	14.81
Gain (Loss) on Sale of Assets	0.05	0.05	-0.14	0.08	-0.06	-0.61
Pretax Income	70.43	80.38	49.73	41.39	10.76	14.2
Income Tax Expense	3.03	2.73	0.73	2.43	-0.07	0.23
Earnings From Continuing Operations	67.41	77.66	49	38.96	10.82	13.97
Minority Interest in Earnings	5.12	6.41	0.74	-	-	-
Net Income	72.53	84.06	49.74	38.96	10.82	13.97
Net Income to Common	72.53	84.06	49.74	38.96	10.82	13.97
Net Income Growth	-2.95%	69.00%	27.66%	259.96%	-22.49%	-
Shares Outstanding (Basic)	936	936	933	851	786	678
Shares Outstanding (Diluted)	1,024	1,003	933	851	786	889
Shares Change (YoY)	8.55%	7.48%	9.66%	8.19%	-11.53%	72.81%
EPS (Basic)	0.08	0.09	0.05	0.05	0.01	0.02
EPS (Diluted)	0.07	0.08	0.05	0.05	0.01	0.02
EPS Growth	-10.67%	57.22%	16.40%	232.73%	-12.34%	-
Free Cash Flow	114.17	68.38	-65.33	-58.35	-78.09	-15.9
Free Cash Flow Per Share	0.11	0.07	-0.07	-0.07	-0.10	-0.02
Dividend Per Share	0.005	0.005	0.010	-	-	-
Dividend Growth	-50.00%	-50.00%	-	-	-	-
Gross Margin	12.90%	12.43%	10.00%	7.67%	4.05%	4.11%
Operating Margin	9.51%	10.50%	6.69%	4.46%	1.42%	1.85%
Profit Margin	6.64%	7.73%	4.35%	2.89%	0.97%	1.32%
Free Cash Flow Margin	10.45%	6.29%	-5.71%	-4.33%	-7.01%	-1.51%
EBITDA	155.51	163.16	115.32	99.26	54.59	59.06
EBITDA Margin	14.23%	15.01%	10.08%	7.36%	4.90%	5.60%
D&A For EBITDA	51.6	49	38.8	39.07	38.72	39.51
EBIT	103.91	114.16	76.52	60.19	15.87	19.55
EBIT Margin	9.51%	10.50%	6.69%	4.46%	1.42%	1.85%
Effective Tax Rate	4.29%	3.39%	1.47%	5.87%	-	1.63%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.