GuocoLand (Malaysia) Berhad (KLSE:GUOCO)

KLSE:GUOCO Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	502.83	449.52	437.27	434.35	434.07	650.46
Revenue Growth (YoY)	29.75%	2.80%	0.67%	0.07%	-33.27%	53.85%
Cost of Revenue	380.44	328.65	339.13	302.23	312.88	396.45
Gross Profit	122.39	120.87	98.15	132.12	121.18	254.01
Selling, General & Admin	66.98	67.01	66.67	71.81	74.25	73.19
Other Operating Expenses	-9.25	-8.57	-8.23	-4.78	-10.33	-8.49
Operating Expenses	57.73	58.44	58.44	67.03	65.28	64.7
Operating Income	64.67	62.43	39.71	65.1	55.9	189.3
Interest Expense	-31.23	-33.49	-27.05	-27.36	-26.26	-26.56
Interest & Investment Income	5.77	5.77	3.94	2.73	2.9	4.46
Earnings From Equity Investments	4.79	4.74	10.84	10.58	20.33	9.2
Currency Exchange Gain (Loss)	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	-1.4	-1.14	-0.02	-0.12	-0.97	-1
EBT Excluding Unusual Items	42.6	38.31	27.42	50.93	51.91	175.41
Impairment of Goodwill	-1.26	-1.26	-1.38	-0.46	-0.46	-0.46
Gain (Loss) on Sale of Investments	-	-	-90.45	-	-	-
Gain (Loss) on Sale of Assets	0.37	0.37	-	0	-	0.03
Asset Writedown	2.5	2.5	3.53	5.6	-1.44	-2.33
Other Unusual Items	-	-	138.64	0	-	-
Pretax Income	44.21	39.92	77.76	56.07	50.01	172.65
Income Tax Expense	14.91	14.56	9.27	17.19	21.88	54.04
Earnings From Continuing Operations	29.3	25.36	68.49	38.88	28.13	118.61
Minority Interest in Earnings	-7.27	-6.52	-2.02	-4.27	-1.83	-41.2
Net Income	22.03	18.84	66.47	34.61	26.3	77.41
Net Income to Common	22.03	18.84	66.47	34.61	26.3	77.41
Net Income Growth	-65.89%	-71.66%	92.08%	31.59%	-66.03%	-
Shares Outstanding (Basic)	670	670	670	670	670	670
Shares Outstanding (Diluted)	670	670	670	670	670	670
Shares Change (YoY)	-0.04%	-	0.01%	-	-	-
EPS (Basic)	0.03	0.03	0.10	0.05	0.04	0.12
EPS (Diluted)	0.03	0.03	0.10	0.05	0.04	0.12
EPS Growth	-65.89%	-71.67%	92.03%	31.59%	-66.03%	-
Free Cash Flow	174.23	190.17	90.77	203.79	4.3	298.08
Free Cash Flow Per Share	0.26	0.28	0.14	0.30	0.01	0.45
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.020
Gross Margin	24.34%	26.89%	22.45%	30.42%	27.92%	39.05%
Operating Margin	12.86%	13.89%	9.08%	14.99%	12.88%	29.10%
Profit Margin	4.38%	4.19%	15.20%	7.97%	6.06%	11.90%
Free Cash Flow Margin	34.65%	42.30%	20.76%	46.92%	0.99%	45.83%
EBITDA	73.34	71.01	48.78	75.52	68.46	201.67
EBITDA Margin	14.59%	15.80%	11.15%	17.39%	15.77%	31.00%
D&A For EBITDA	8.67	8.59	9.07	10.42	12.56	12.37
EBIT	64.67	62.43	39.71	65.1	55.9	189.3
EBIT Margin	12.86%	13.89%	9.08%	14.99%	12.88%	29.10%
Effective Tax Rate	33.72%	36.47%	11.92%	30.66%	43.75%	31.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.