Gas Malaysia Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,337	8,045	8,079	7,649	5,852
Revenue Growth (YoY)	-8.80%	-0.42%	5.62%	30.72%	-12.49%
Selling, General & Admin	149.82	113.7	91.2	80.01	66.43
Other Operating Expenses	6,670	7,349	7,481	7,029	5,449
Total Operating Expenses	6,820	7,462	7,572	7,109	5,516
Operating Income	517.05	582.47	506.62	540.58	335.78
Interest Expense	-19.2	-12.17	-9.98	-8.99	-9.37
Interest Income	17.54	20.15	19.15	11.86	5.21
Net Interest Expense	-1.66	7.97	9.17	2.87	-4.16
Income (Loss) on Equity Investments	5.96	4.23	3.92	4.51	-0.67
Other Non-Operating Income (Expenses)	-	-1.41	-1.11	-1.19	-1.06
EBT Excluding Unusual Items	521.35	593.26	518.61	546.77	329.88
Gain (Loss) on Sale of Assets	-	-	-	-	0.52
Pretax Income	521.35	593.26	518.61	546.77	330.4
Income Tax Expense	139.65	151.87	135.21	157.23	80.78
Earnings From Continuing Ops.	381.7	441.39	383.4	389.54	249.62
Net Income	381.7	441.39	383.4	389.54	249.62
Net Income to Common	381.7	441.39	383.4	389.54	249.62
Net Income Growth	-13.52%	15.12%	-1.58%	56.05%	17.40%
Shares Outstanding (Basic)	1,284	1,284	1,284	1,284	1,284
Shares Outstanding (Diluted)	1,284	1,284	1,284	1,284	1,284
EPS (Basic)	0.30	0.34	0.30	0.30	0.19
EPS (Diluted)	0.30	0.34	0.30	0.30	0.19
EPS Growth	-13.52%	15.12%	-0.47%	54.64%	17.16%
Free Cash Flow	-131.39	271.56	296.88	473.93	418.77
Free Cash Flow Per Share	-0.10	0.21	0.23	0.37	0.33
Dividend Per Share	-	0.262	0.228	0.228	0.177
Dividend Growth	-	15.07%	-	28.81%	17.41%
Profit Margin	5.20%	5.49%	4.75%	5.09%	4.27%
Free Cash Flow Margin	-1.79%	3.38%	3.67%	6.20%	7.16%
EBITDA	635.08	690.09	608.63	640.71	427.97
EBITDA Margin	8.66%	8.58%	7.53%	8.38%	7.31%
D&A For EBITDA	118.03	107.62	102.01	100.12	92.19
EBIT	517.05	582.47	506.62	540.58	335.78
EBIT Margin	7.05%	7.24%	6.27%	7.07%	5.74%
Effective Tax Rate	26.79%	25.60%	26.07%	28.76%	24.45%

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