KLSE:GENP 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	3,368	2,938	2,966	3,190	3,130
Revenue Growth (YoY)	14.63%	-0.96%	-7.00%	1.90%	25.30%
Cost of Revenue	2,430	2,118	2,218	2,195	2,159
Gross Profit	937.99	819.71	748	994.64	971.12
Selling, General & Admin	-	270.61	302.44	246.13	213.9
Other Operating Expenses	280.05	38.27	26.02	39	24.95
Operating Expenses	280.05	308.88	328.45	285.13	238.84
Operating Income	657.94	510.83	419.54	709.51	732.28
Interest Expense	-121.86	-121.27	-105.2	-89.61	-84.43
Interest & Investment Income	-	40.32	34.5	32.72	18.08
Earnings From Equity Investments	33.09	43.56	42.7	35.38	21.52
Currency Exchange Gain (Loss)	-	16.99	-4.48	2.38	2.03
Other Non Operating Income (Expenses)	-	-2.4	-1.54	-1.51	-18.89
EBT Excluding Unusual Items	569.18	488.04	385.52	688.87	670.59
Gain (Loss) on Sale of Investments	-	-0.22	-1.39	-	-0.17
Asset Writedown	-	-7.15	-	-	-
Pretax Income	569.18	480.67	384.14	688.87	670.43
Income Tax Expense	200.71	145.71	118.35	205.54	199.98
Earnings From Continuing Operations	368.47	334.96	265.79	483.33	470.45
Minority Interest in Earnings	-14	-11.9	-12.3	-11.91	-38.23
Net Income	354.47	323.06	253.49	471.42	432.22
Net Income to Common	354.47	323.06	253.49	471.42	432.22
Net Income Growth	9.72%	27.45%	-46.23%	9.07%	69.93%
Shares Outstanding (Basic)	897	897	897	897	897
Shares Outstanding (Diluted)	897	897	897	897	897
Shares Change (YoY)	-	-0.00%	-0.00%	-	-
EPS (Basic)	0.40	0.36	0.28	0.53	0.48
EPS (Diluted)	0.40	0.36	0.28	0.53	0.48
EPS Growth	9.72%	27.46%	-46.23%	9.07%	69.91%
Free Cash Flow	175.18	135.47	239.64	589.36	637.14
Free Cash Flow Per Share	0.20	0.15	0.27	0.66	0.71
Dividend Per Share	0.140	0.120	0.120	0.190	0.150
Dividend Growth	16.67%	-	-36.84%	26.67%	50.00%
Gross Margin	27.85%	27.90%	25.21%	31.18%	31.03%
Operating Margin	19.54%	17.39%	14.14%	22.24%	23.39%
Profit Margin	10.53%	11.00%	8.54%	14.78%	13.81%
Free Cash Flow Margin	5.20%	4.61%	8.08%	18.48%	20.36%
EBITDA	963.3	823.57	710.86	978.01	977.62
EBITDA Margin	28.61%	28.03%	23.96%	30.66%	31.23%
D&A For EBITDA	305.35	312.74	291.32	268.5	245.34
EBIT	657.94	510.83	419.54	709.51	732.28
EBIT Margin	19.54%	17.39%	14.14%	22.24%	23.39%
Effective Tax Rate	35.26%	30.31%	30.81%	29.84%	29.83%

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