Genting Berhad (KLSE:GENTING)
Malaysia · Delayed Price · Currency is MYR 2.060
-0.060 (-2.83%)
At close: Aug 28, 2026
Genting 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 | Jun '26 Jun 30, 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 |
| 28,830 | 27,712 | 27,717 | 27,119 | 22,384 | 13,530 | |
Revenue Growth | 7.90% | -0.02% | 2.21% | 21.15% | 65.44% | 17.00% |
Cost of Revenue | 20,788 | 19,832 | 19,618 | 18,568 | 15,694 | 10,092 |
Gross Profit | 8,042 | 7,880 | 8,099 | 8,551 | 6,690 | 3,438 |
Selling, General & Admin | 4,074 | 4,074 | 3,461 | 3,385 | 2,791 | 2,603 |
Operating Expenses | 4,105 | 4,105 | 3,486 | 3,403 | 2,849 | 2,845 |
Operating Income | 3,937 | 3,774 | 4,613 | 5,148 | 3,841 | 593.3 |
Interest Expense | -2,139 | -1,984 | -1,980 | -1,852 | -1,725 | -1,148 |
Interest & Investment Income | 584.5 | 584.5 | 912.4 | 915.4 | 350.3 | 160.5 |
Earnings From Equity Investments | 192.4 | 181.4 | -26.2 | -76.5 | -198.5 | -335.7 |
Currency Exchange Gain (Loss) | 221 | 221 | 232.7 | -203 | -251.9 | 12.1 |
Other Non Operating Income (Expenses) | -1,433 | -624.6 | -375.6 | -219.3 | -201.9 | -75 |
EBT Excluding Unusual Items | 1,363 | 2,153 | 3,376 | 3,713 | 1,814 | -792.9 |
Merger & Restructuring Charges | -20 | -20 | - | - | - | - |
Impairment of Goodwill | -64.9 | -64.9 | - | -27 | - | - |
Gain (Loss) on Sale of Investments | -39.7 | -39.7 | 8.6 | -35.2 | -82.1 | 152.5 |
Gain (Loss) on Sale of Assets | 338.3 | 338.3 | - | - | - | - |
Asset Writedown | -145.7 | -296.4 | -84.3 | -83.5 | -466.5 | -330.4 |
Other Unusual Items | 129.1 | 129.1 | - | - | - | - |
Pretax Income | 1,560 | 2,199 | 3,300 | 3,567 | 1,265 | -970.8 |
Income Tax Expense | 1,080 | 1,175 | 1,279 | 1,300 | 1,221 | 442.3 |
Earnings From Continuing Operations | 480.2 | 1,024 | 2,021 | 2,267 | 44.5 | -1,413 |
Minority Interest in Earnings | -665.9 | -1,035 | -1,138 | -1,338 | -344.4 | 43.4 |
Net Income | -185.7 | -11.6 | 883 | 929.2 | -299.9 | -1,370 |
Net Income to Common | -185.7 | -11.6 | 883 | 929.2 | -299.9 | -1,370 |
Net Income Growth | - | - | -4.97% | - | - | - |
Shares Outstanding (Basic) | 3,850 | 3,851 | 3,851 | 3,851 | 3,851 | 3,851 |
Shares Outstanding (Diluted) | 3,850 | 3,851 | 3,851 | 3,851 | 3,851 | 3,851 |
Shares Change | -0.09% | - | - | - | - | - |
EPS (Basic) | -0.05 | -0.00 | 0.23 | 0.24 | -0.08 | -0.36 |
EPS (Diluted) | -0.05 | -0.00 | 0.23 | 0.24 | -0.08 | -0.36 |
EPS Growth | - | - | -5.07% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 258 | 1,153 | 3,225 | 4,838 | 5,226 | -3,022 |
Free Cash Flow Per Share | 0.07 | 0.30 | 0.84 | 1.26 | 1.36 | -0.79 |
Dividend Per Share | 0.050 | 0.050 | 0.110 | 0.150 | 0.160 | 0.110 |
Dividend Growth | 0% | -54.55% | -26.67% | -6.25% | 45.45% | 69.23% |
Gross Margin | 27.89% | 28.43% | 29.22% | 31.53% | 29.89% | 25.41% |
Operating Margin | 13.66% | 13.62% | 16.64% | 18.98% | 17.16% | 4.38% |
Profit Margin | -0.64% | -0.04% | 3.19% | 3.43% | -1.34% | -10.12% |
Free Cash Flow Margin | 0.90% | 4.16% | 11.63% | 17.84% | 23.35% | -22.34% |
EBITDA | 7,578 | 7,316 | 8,237 | 8,796 | 7,294 | 3,086 |
EBITDA Margin | 26.28% | 26.40% | 29.72% | 32.44% | 32.59% | 22.81% |
D&A For EBITDA | 3,641 | 3,542 | 3,624 | 3,648 | 3,454 | 2,493 |
EBIT | 3,937 | 3,774 | 4,613 | 5,148 | 3,841 | 593.3 |
EBIT Margin | 13.66% | 13.62% | 16.64% | 18.98% | 17.16% | 4.38% |
Effective Tax Rate | 69.22% | 53.44% | 38.75% | 36.44% | 96.48% | - |