Genting Malaysia Berhad (KLSE:GENM)
Malaysia · Delayed Price · Currency is MYR 1.880
-0.010 (-0.53%)
At close: Jun 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 12,156 | 11,884 | 10,912 | 10,189 | 8,603 | 4,157 | |
Revenue Growth (YoY) | 13.16% | 8.91% | 7.09% | 18.44% | 106.97% | -8.22% |
Cost of Revenue | 8,814 | 8,628 | 8,362 | 7,626 | 6,607 | 4,001 |
Gross Profit | 3,342 | 3,257 | 2,550 | 2,564 | 1,996 | 155.4 |
Selling, General & Admin | 1,527 | 1,527 | 1,064 | 1,063 | 900 | 699.2 |
Other Operating Expenses | 371.7 | 142 | 156.8 | -36 | 54.4 | -0.3 |
Operating Expenses | 1,898 | 1,669 | 1,221 | 1,027 | 954.4 | 698.9 |
Operating Income | 1,444 | 1,588 | 1,330 | 1,537 | 1,042 | -543.5 |
Interest Expense | -771.9 | -757.3 | -623.8 | -599.5 | -522.9 | -321.9 |
Interest & Investment Income | - | - | - | 6.2 | 39.9 | 30.6 |
Earnings From Equity Investments | -45.8 | -111.3 | -232.4 | -220 | -153.3 | -183.7 |
Currency Exchange Gain (Loss) | 340.2 | 340.2 | 113.2 | -178.2 | -261 | -12.5 |
Other Non Operating Income (Expenses) | -118.8 | -70.9 | -67.2 | -35.8 | -73.8 | -71.8 |
EBT Excluding Unusual Items | 847.8 | 988.7 | 519.3 | 509.3 | 70.6 | -1,103 |
Gain (Loss) on Sale of Investments | 5.1 | 5.1 | 2.5 | 15 | -6.3 | -0.3 |
Gain (Loss) on Sale of Assets | - | - | - | 183.2 | 5.8 | 184.1 |
Asset Writedown | -137.9 | -137.9 | -35.1 | -29.5 | -365 | -228.7 |
Other Unusual Items | 129.1 | 129.1 | - | -3.8 | -47.3 | - |
Pretax Income | 844.1 | 985 | 486.7 | 674.2 | -342.2 | -1,148 |
Income Tax Expense | 250.6 | 314.3 | 324.6 | 313.3 | 325.2 | -96.7 |
Earnings From Continuing Operations | 593.5 | 670.7 | 162.1 | 360.9 | -667.4 | -1,051 |
Minority Interest in Earnings | 84.8 | 84.1 | 89.1 | 75.9 | 147.4 | 104.2 |
Net Income | 678.3 | 754.8 | 251.2 | 436.8 | -520 | -946.8 |
Net Income to Common | 678.3 | 754.8 | 251.2 | 436.8 | -520 | -946.8 |
Net Income Growth | 154.89% | 200.48% | -42.49% | - | - | - |
Shares Outstanding (Basic) | 5,665 | 5,668 | 5,668 | 5,667 | 5,663 | 5,653 |
Shares Outstanding (Diluted) | 5,665 | 5,668 | 5,668 | 5,667 | 5,663 | 5,653 |
Shares Change (YoY) | -0.12% | - | 0.01% | 0.08% | 0.17% | - |
EPS (Basic) | 0.12 | 0.13 | 0.04 | 0.08 | -0.09 | -0.17 |
EPS (Diluted) | 0.12 | 0.13 | 0.04 | 0.08 | -0.09 | -0.17 |
EPS Growth | 155.30% | 200.62% | -42.52% | - | - | - |
Free Cash Flow | 652 | 1,122 | 1,756 | 1,626 | 1,710 | -393.8 |
Free Cash Flow Per Share | 0.12 | 0.20 | 0.31 | 0.29 | 0.30 | -0.07 |
Dividend Per Share | 0.070 | 0.070 | 0.100 | 0.150 | 0.150 | - |
Dividend Growth | -30.00% | -30.00% | -33.33% | - | - | - |
Gross Margin | 27.50% | 27.40% | 23.37% | 25.16% | 23.20% | 3.74% |
Operating Margin | 11.88% | 13.36% | 12.18% | 15.08% | 12.11% | -13.08% |
Profit Margin | 5.58% | 6.35% | 2.30% | 4.29% | -6.04% | -22.78% |
Free Cash Flow Margin | 5.36% | 9.44% | 16.10% | 15.96% | 19.87% | -9.47% |
EBITDA | 2,685 | 2,787 | 2,476 | 2,686 | 2,200 | 468.8 |
EBITDA Margin | 22.09% | 23.45% | 22.69% | 26.36% | 25.58% | 11.28% |
D&A For EBITDA | 1,241 | 1,199 | 1,147 | 1,149 | 1,159 | 1,012 |
EBIT | 1,444 | 1,588 | 1,330 | 1,537 | 1,042 | -543.5 |
EBIT Margin | 11.88% | 13.36% | 12.18% | 15.08% | 12.11% | -13.08% |
Effective Tax Rate | 29.69% | 31.91% | 66.69% | 46.47% | - | - |