Genting Malaysia Berhad (KLSE:GENM)
Malaysia · Delayed Price · Currency is MYR 2.000
+0.030 (1.52%)
At close: Feb 6, 2026
Genting Malaysia Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 11,600 | 10,912 | 10,189 | 8,603 | 4,157 | 4,529 | |
Revenue Growth (YoY) | 6.37% | 7.09% | 18.44% | 106.97% | -8.22% | -56.48% |
Cost of Revenue | 8,653 | 8,362 | 7,626 | 6,607 | 4,001 | 4,630 |
Gross Profit | 2,947 | 2,550 | 2,564 | 1,996 | 155.4 | -101 |
Selling, General & Admin | 1,064 | 1,064 | 1,063 | 900 | 699.2 | 703.9 |
Other Operating Expenses | 484.08 | 156.8 | -36 | 54.4 | -0.3 | 227.3 |
Operating Expenses | 1,548 | 1,221 | 1,027 | 954.4 | 698.9 | 931.2 |
Operating Income | 1,399 | 1,330 | 1,537 | 1,042 | -543.5 | -1,032 |
Interest Expense | -1,110 | -623.8 | -599.5 | -522.9 | -321.9 | -310.2 |
Interest & Investment Income | - | - | 6.2 | 39.9 | 30.6 | 89.3 |
Earnings From Equity Investments | -171.3 | -232.4 | -220 | -153.3 | -183.7 | -285.1 |
Currency Exchange Gain (Loss) | 113.2 | 113.2 | -178.2 | -261 | -12.5 | 20.4 |
Other Non Operating Income (Expenses) | 345.67 | -67.2 | -35.8 | -73.8 | -71.8 | -21.7 |
EBT Excluding Unusual Items | 576.17 | 519.3 | 509.3 | 70.6 | -1,103 | -1,540 |
Gain (Loss) on Sale of Investments | 2.5 | 2.5 | 15 | -6.3 | -0.3 | -7.3 |
Gain (Loss) on Sale of Assets | - | - | 183.2 | 5.8 | 184.1 | - |
Asset Writedown | -2.72 | -35.1 | -29.5 | -365 | -228.7 | -590.7 |
Other Unusual Items | - | - | -3.8 | -47.3 | - | - |
Pretax Income | 575.96 | 486.7 | 674.2 | -342.2 | -1,148 | -2,138 |
Income Tax Expense | 513.9 | 324.6 | 313.3 | 325.2 | -96.7 | 224 |
Earnings From Continuing Operations | 62.06 | 162.1 | 360.9 | -667.4 | -1,051 | -2,362 |
Minority Interest in Earnings | 88.98 | 89.1 | 75.9 | 147.4 | 104.2 | 97.7 |
Net Income | 151.04 | 251.2 | 436.8 | -520 | -946.8 | -2,264 |
Net Income to Common | 151.04 | 251.2 | 436.8 | -520 | -946.8 | -2,264 |
Net Income Growth | -84.08% | -42.49% | - | - | - | - |
Shares Outstanding (Basic) | 5,667 | 5,668 | 5,667 | 5,663 | 5,653 | 5,653 |
Shares Outstanding (Diluted) | 5,667 | 5,668 | 5,667 | 5,663 | 5,653 | 5,653 |
Shares Change (YoY) | -0.06% | 0.01% | 0.08% | 0.17% | - | -0.18% |
EPS (Basic) | 0.03 | 0.04 | 0.08 | -0.09 | -0.17 | -0.40 |
EPS (Diluted) | 0.03 | 0.04 | 0.08 | -0.09 | -0.17 | -0.40 |
EPS Growth | -84.07% | -42.52% | - | - | - | - |
Free Cash Flow | 1,399 | 1,756 | 1,626 | 1,710 | -393.8 | -1,552 |
Free Cash Flow Per Share | 0.25 | 0.31 | 0.29 | 0.30 | -0.07 | -0.27 |
Dividend Per Share | 0.040 | 0.100 | 0.150 | 0.150 | - | 0.060 |
Dividend Growth | -73.33% | -33.33% | - | - | - | -45.45% |
Gross Margin | 25.41% | 23.37% | 25.16% | 23.20% | 3.74% | -2.23% |
Operating Margin | 12.06% | 12.18% | 15.08% | 12.11% | -13.08% | -22.79% |
Profit Margin | 1.30% | 2.30% | 4.29% | -6.04% | -22.78% | -49.99% |
Free Cash Flow Margin | 12.06% | 16.10% | 15.96% | 19.87% | -9.47% | -34.26% |
EBITDA | 2,563 | 2,476 | 2,686 | 2,200 | 468.8 | -14 |
EBITDA Margin | 22.09% | 22.69% | 26.36% | 25.58% | 11.28% | -0.31% |
D&A For EBITDA | 1,164 | 1,147 | 1,149 | 1,159 | 1,012 | 1,018 |
EBIT | 1,399 | 1,330 | 1,537 | 1,042 | -543.5 | -1,032 |
EBIT Margin | 12.06% | 12.18% | 15.08% | 12.11% | -13.08% | -22.79% |
Effective Tax Rate | 89.23% | 66.69% | 46.47% | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.