GFM Services Berhad (KLSE:GFM)
0.1650
0.00 (0.00%)
At close: Jun 12, 2026
GFM Services 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 |
| 243.09 | 208.37 | 190.35 | 145.91 | 140.8 | 124.12 | |
Revenue Growth (YoY) | 31.42% | 9.47% | 30.45% | 3.63% | 13.43% | 5.61% |
Cost of Revenue | 174.49 | 142.46 | 118.8 | 80.4 | 85.33 | 79.14 |
Gross Profit | 68.61 | 65.9 | 71.55 | 65.52 | 55.46 | 44.98 |
Selling, General & Admin | 21.46 | 19.45 | 15.65 | 10.99 | 7.94 | 6.69 |
Other Operating Expenses | -0.71 | -0.62 | -4.17 | -0.78 | -1.35 | -0.33 |
Operating Expenses | 20.75 | 18.84 | 11.47 | 10.21 | 6.6 | 6.37 |
Operating Income | 47.86 | 47.07 | 60.07 | 55.31 | 48.87 | 38.61 |
Interest Expense | -25.1 | -26.44 | -21.17 | -19.47 | -20.31 | -21.07 |
Interest & Investment Income | 3.02 | 3.02 | 1.83 | 1.25 | 1 | 0.89 |
Earnings From Equity Investments | 0.16 | 0.43 | 0.52 | 2.92 | 0.02 | 0.01 |
EBT Excluding Unusual Items | 25.95 | 24.08 | 41.25 | 40.01 | 29.58 | 18.43 |
Gain (Loss) on Sale of Investments | - | - | - | -0.32 | - | - |
Pretax Income | 25.95 | 24.08 | 41.25 | 39.69 | 29.58 | 18.43 |
Income Tax Expense | 9.45 | 8.34 | 17.55 | 13.25 | 11.3 | 8.42 |
Earnings From Continuing Operations | 16.5 | 15.75 | 23.71 | 26.44 | 18.29 | 10.01 |
Minority Interest in Earnings | -0.96 | -0.27 | - | - | - | - |
Net Income | 15.54 | 15.47 | 23.71 | 26.44 | 18.29 | 10.01 |
Net Income to Common | 15.54 | 15.47 | 23.71 | 26.44 | 18.29 | 10.01 |
Net Income Growth | -33.89% | -34.73% | -10.33% | 44.57% | 82.69% | 16.89% |
Shares Outstanding (Basic) | 760 | 760 | 747 | 690 | 576 | 537 |
Shares Outstanding (Diluted) | 760 | 760 | 1,127 | 690 | 576 | 537 |
Shares Change (YoY) | -33.32% | -32.58% | 63.18% | 19.80% | 7.38% | 8.06% |
EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
EPS Growth | -0.82% | -2.99% | -45.15% | 20.78% | 70.43% | 8.14% |
Free Cash Flow | 13.31 | 21.3 | 38.6 | 28.19 | 25.33 | 29.06 |
Free Cash Flow Per Share | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 |
Dividend Per Share | 0.004 | 0.002 | 0.013 | 0.015 | 0.002 | - |
Dividend Growth | -60.00% | -84.00% | -18.83% | 790.17% | - | - |
Gross Margin | 28.22% | 31.63% | 37.59% | 44.90% | 39.39% | 36.24% |
Operating Margin | 19.69% | 22.59% | 31.56% | 37.91% | 34.71% | 31.11% |
Profit Margin | 6.39% | 7.43% | 12.45% | 18.12% | 12.99% | 8.06% |
Free Cash Flow Margin | 5.47% | 10.22% | 20.28% | 19.32% | 17.99% | 23.41% |
EBITDA | 50.77 | 49.63 | 62.65 | 57.86 | 51.37 | 41.07 |
EBITDA Margin | 20.89% | 23.82% | 32.91% | 39.65% | 36.49% | 33.09% |
D&A For EBITDA | 2.91 | 2.56 | 2.57 | 2.55 | 2.51 | 2.45 |
EBIT | 47.86 | 47.07 | 60.07 | 55.31 | 48.87 | 38.61 |
EBIT Margin | 19.69% | 22.59% | 31.56% | 37.91% | 34.71% | 31.11% |
Effective Tax Rate | 36.43% | 34.61% | 42.53% | 33.39% | 38.19% | 45.70% |