Gromutual Berhad (KLSE:GMUTUAL)
0.2600
-0.0100 (-3.70%)
At close: May 22, 2026
Gromutual 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 |
| 110.77 | 98.07 | 51.74 | 78.87 | 54.19 | 53.63 | |
Revenue Growth (YoY) | 120.41% | 89.55% | -34.40% | 45.54% | 1.05% | -20.96% |
Cost of Revenue | 60.72 | 50.65 | 25.21 | 41.92 | 28.2 | 29.94 |
Gross Profit | 50.05 | 47.41 | 26.53 | 36.95 | 25.99 | 23.69 |
Selling, General & Admin | 15.5 | 15.09 | 13.99 | 13.61 | 13.84 | 11.59 |
Operating Expenses | 13.71 | 15.09 | 13.99 | 13.61 | 13.84 | 11.59 |
Operating Income | 36.34 | 32.32 | 12.54 | 23.34 | 12.16 | 12.1 |
Interest Expense | -1.17 | -1.68 | -2.44 | -0.89 | -0.96 | -1.03 |
Interest & Investment Income | 0.52 | 0.48 | 0.14 | 0.08 | 0.06 | 0.07 |
Other Non Operating Income (Expenses) | -3.85 | 2.36 | 1.99 | -1.07 | 1.09 | 1.07 |
EBT Excluding Unusual Items | 31.84 | 33.48 | 12.23 | 21.46 | 12.35 | 12.21 |
Gain (Loss) on Sale of Assets | 6.12 | 6.12 | 0.99 | 0.06 | 0.64 | 4.07 |
Asset Writedown | 2.63 | 2.63 | 10.52 | - | - | - |
Pretax Income | 40.6 | 42.23 | 23.74 | 21.52 | 12.98 | 16.29 |
Income Tax Expense | 3.62 | 3.63 | 6.1 | 5.83 | 3.87 | 3.79 |
Net Income | 36.98 | 38.6 | 17.64 | 15.69 | 9.11 | 12.49 |
Net Income to Common | 36.98 | 38.6 | 17.64 | 15.69 | 9.11 | 12.49 |
Net Income Growth | 60.48% | 118.78% | 12.45% | 72.23% | -27.07% | 27.39% |
Shares Outstanding (Basic) | 375 | 376 | 376 | 376 | 376 | 376 |
Shares Outstanding (Diluted) | 375 | 376 | 376 | 376 | 376 | 376 |
EPS (Basic) | 0.10 | 0.10 | 0.05 | 0.04 | 0.02 | 0.03 |
EPS (Diluted) | 0.10 | 0.10 | 0.05 | 0.04 | 0.02 | 0.03 |
EPS Growth | 60.95% | 118.79% | 12.45% | 72.23% | -27.08% | 27.39% |
Free Cash Flow | 58.09 | 56.54 | -13.17 | 26.47 | 13.56 | 4.34 |
Free Cash Flow Per Share | 0.15 | 0.15 | -0.04 | 0.07 | 0.04 | 0.01 |
Dividend Per Share | 0.010 | 0.010 | 0.005 | 0.010 | 0.005 | 0.010 |
Dividend Growth | 100.00% | 100.00% | -50.00% | 100.00% | -50.00% | 100.00% |
Gross Margin | 45.18% | 48.35% | 51.28% | 46.85% | 47.96% | 44.18% |
Operating Margin | 32.81% | 32.96% | 24.24% | 29.60% | 22.43% | 22.57% |
Profit Margin | 33.38% | 39.36% | 34.10% | 19.89% | 16.81% | 23.29% |
Free Cash Flow Margin | 52.44% | 57.65% | -25.45% | 33.56% | 25.03% | 8.09% |
EBITDA | 36.86 | 32.8 | 12.99 | 23.73 | 12.56 | 12.57 |
EBITDA Margin | 33.27% | 33.45% | 25.11% | 30.09% | 23.18% | 23.44% |
D&A For EBITDA | 0.51 | 0.48 | 0.45 | 0.39 | 0.4 | 0.47 |
EBIT | 36.34 | 32.32 | 12.54 | 23.34 | 12.16 | 12.1 |
EBIT Margin | 32.81% | 32.96% | 24.24% | 29.60% | 22.43% | 22.57% |
Effective Tax Rate | 8.92% | 8.59% | 25.69% | 27.08% | 29.82% | 23.30% |