KLSE:FM 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	922.79	952.78	817.48	948.36	1,153	763.43
Revenue Growth (YoY)	-0.25%	16.55%	-13.80%	-17.74%	51.02%	38.40%
Cost of Revenue	675.17	706.37	582.62	719.15	924.43	569.4
Gross Profit	247.62	246.41	234.85	229.21	228.51	194.03
Selling, General & Admin	200.13	200.13	196.31	174.69	167.73	153.63
Operating Expenses	199.39	200.13	196.31	174.69	167.73	153.63
Operating Income	48.23	46.27	38.55	54.52	60.79	40.4
Interest Expense	-9.94	-9.4	-8.03	-7.81	-5.68	-3.28
Earnings From Equity Investments	1.17	1.66	2.56	2.6	2.44	0.69
Other Non Operating Income (Expenses)	9.23	9.23	13.58	12.94	9.06	9.17
EBT Excluding Unusual Items	48.69	47.76	46.66	62.25	66.61	46.98
Gain (Loss) on Sale of Investments	-	-	-	-	-	-4.48
Pretax Income	48.69	47.76	46.66	62.25	66.61	42.5
Income Tax Expense	12.55	12.61	12.95	15.1	16.85	13.03
Earnings From Continuing Operations	36.14	35.15	33.71	47.15	49.76	29.47
Minority Interest in Earnings	-3.33	-4.05	-2.82	-5.15	-4.18	-2.43
Net Income	32.82	31.1	30.9	42.01	45.59	27.04
Net Income to Common	32.82	31.1	30.9	42.01	45.59	27.04
Net Income Growth	3.36%	0.66%	-26.45%	-7.85%	68.62%	124.45%
Shares Outstanding (Basic)	558	558	558	558	558	558
Shares Outstanding (Diluted)	558	558	558	558	558	558
EPS (Basic)	0.06	0.06	0.06	0.08	0.08	0.05
EPS (Diluted)	0.06	0.06	0.06	0.08	0.08	0.05
EPS Growth	3.40%	0.70%	-26.46%	-7.84%	68.59%	124.41%
Free Cash Flow	63.72	64.25	13.49	124.09	26.92	9.11
Free Cash Flow Per Share	0.11	0.12	0.02	0.22	0.05	0.02
Dividend Per Share	0.045	0.045	0.040	0.040	0.040	0.025
Dividend Growth	-	12.50%	-	-	60.00%	150.00%
Gross Margin	26.83%	25.86%	28.73%	24.17%	19.82%	25.42%
Operating Margin	5.23%	4.86%	4.71%	5.75%	5.27%	5.29%
Profit Margin	3.56%	3.26%	3.78%	4.43%	3.95%	3.54%
Free Cash Flow Margin	6.91%	6.74%	1.65%	13.08%	2.33%	1.19%
EBITDA	60.25	57.06	49.39	63.25	69.59	48.71
EBITDA Margin	6.53%	5.99%	6.04%	6.67%	6.04%	6.38%
D&A For EBITDA	12.03	10.78	10.84	8.73	8.8	8.32
EBIT	48.23	46.27	38.55	54.52	60.79	40.4
EBIT Margin	5.23%	4.86%	4.71%	5.75%	5.27%	5.29%
Effective Tax Rate	25.78%	26.41%	27.75%	24.26%	25.30%	30.65%

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