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	Dec '25 Dec 31, 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	1,129	1,087	1,144	1,348	1,114	1,056
Revenue Growth (YoY)	-14.66%	-4.98%	-15.13%	20.97%	5.58%	5.22%
Cost of Revenue	978.17	952.01	1,030	1,245	1,069	1,012
Gross Profit	151.23	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	-18.9	-18.9	6.01	10.93	3.91	-1.13
Operating Expenses	26.69	21.01	37.94	43.25	29.23	23.79
Operating Income	124.54	114.16	76.52	60.19	15.87	19.55
Interest Expense	-34.47	-35.78	-28.95	-19.19	-5.43	-5.12
Interest & Investment Income	1.74	1.73	1.84	0.43	0.13	0.02
Earnings From Equity Investments	0.1	0.23	0.46	-0.12	0.25	0.35
EBT Excluding Unusual Items	91.91	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	91.96	80.38	49.73	41.39	10.76	14.2
Income Tax Expense	3.46	2.73	0.73	2.43	-0.07	0.23
Earnings From Continuing Operations	88.5	77.66	49	38.96	10.82	13.97
Minority Interest in Earnings	6.16	6.41	0.74	-	-	-
Net Income	94.66	84.06	49.74	38.96	10.82	13.97
Net Income to Common	94.66	84.06	49.74	38.96	10.82	13.97
Net Income Growth	24.96%	69.00%	27.66%	259.96%	-22.49%	-
Shares Outstanding (Basic)	936	936	933	851	786	678
Shares Outstanding (Diluted)	1,034	1,003	933	851	786	889
Shares Change (YoY)	7.51%	7.48%	9.66%	8.19%	-11.53%	72.81%
EPS (Basic)	0.10	0.09	0.05	0.05	0.01	0.02
EPS (Diluted)	0.09	0.08	0.05	0.05	0.01	0.02
EPS Growth	16.96%	57.22%	16.40%	232.73%	-12.34%	-
Free Cash Flow	87.07	68.38	-65.33	-58.35	-78.09	-15.9
Free Cash Flow Per Share	0.08	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	13.39%	12.43%	10.00%	7.67%	4.05%	4.11%
Operating Margin	11.03%	10.50%	6.69%	4.46%	1.42%	1.85%
Profit Margin	8.38%	7.73%	4.35%	2.89%	0.97%	1.32%
Free Cash Flow Margin	7.71%	6.29%	-5.71%	-4.33%	-7.01%	-1.51%
EBITDA	179.58	163.16	115.32	99.26	54.59	59.06
EBITDA Margin	15.90%	15.01%	10.08%	7.36%	4.90%	5.60%
D&A For EBITDA	55.04	49	38.8	39.07	38.72	39.51
EBIT	124.54	114.16	76.52	60.19	15.87	19.55
EBIT Margin	11.03%	10.50%	6.69%	4.46%	1.42%	1.85%
Effective Tax Rate	3.76%	3.39%	1.47%	5.87%	-	1.63%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.