GuocoLand (Malaysia) Berhad (KLSE:GUOCO)
1.060
0.00 (0.00%)
At close: Feb 27, 2026
KLSE:GUOCO Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 509.5 | 449.52 | 437.27 | 434.35 | 434.07 | 650.46 | |
Revenue Growth (YoY) | 23.64% | 2.80% | 0.67% | 0.07% | -33.27% | 53.85% |
Cost of Revenue | 392.63 | 328.65 | 339.13 | 302.23 | 312.88 | 396.45 |
Gross Profit | 116.87 | 120.87 | 98.15 | 132.12 | 121.18 | 254.01 |
Selling, General & Admin | 64.11 | 67.01 | 66.67 | 71.81 | 74.25 | 73.19 |
Other Operating Expenses | -9 | -8.57 | -8.23 | -4.78 | -10.33 | -8.49 |
Operating Expenses | 55.11 | 58.44 | 58.44 | 67.03 | 65.28 | 64.7 |
Operating Income | 61.76 | 62.43 | 39.71 | 65.1 | 55.9 | 189.3 |
Interest Expense | -29.39 | -33.49 | -27.05 | -27.36 | -26.26 | -26.56 |
Interest & Investment Income | 5.91 | 5.77 | 3.94 | 2.73 | 2.9 | 4.46 |
Earnings From Equity Investments | 2.15 | 4.74 | 10.84 | 10.58 | 20.33 | 9.2 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | -1.14 | -1.14 | -0.02 | -0.12 | -0.97 | -1 |
EBT Excluding Unusual Items | 39.29 | 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 | 40.9 | 39.92 | 77.76 | 56.07 | 50.01 | 172.65 |
Income Tax Expense | 12.65 | 14.56 | 9.27 | 17.19 | 21.88 | 54.04 |
Earnings From Continuing Operations | 28.25 | 25.36 | 68.49 | 38.88 | 28.13 | 118.61 |
Minority Interest in Earnings | -6.92 | -6.52 | -2.02 | -4.27 | -1.83 | -41.2 |
Net Income | 21.33 | 18.84 | 66.47 | 34.61 | 26.3 | 77.41 |
Net Income to Common | 21.33 | 18.84 | 66.47 | 34.61 | 26.3 | 77.41 |
Net Income Growth | -68.00% | -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) | 0.00% | - | 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 | -68.00% | -71.67% | 92.03% | 31.59% | -66.03% | - |
Free Cash Flow | 158.86 | 190.17 | 90.77 | 203.79 | 4.3 | 298.08 |
Free Cash Flow Per Share | 0.24 | 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 | 22.94% | 26.89% | 22.45% | 30.42% | 27.92% | 39.05% |
Operating Margin | 12.12% | 13.89% | 9.08% | 14.99% | 12.88% | 29.10% |
Profit Margin | 4.19% | 4.19% | 15.20% | 7.97% | 6.06% | 11.90% |
Free Cash Flow Margin | 31.18% | 42.30% | 20.76% | 46.92% | 0.99% | 45.83% |
EBITDA | 70.51 | 71.01 | 48.78 | 75.52 | 68.46 | 201.67 |
EBITDA Margin | 13.84% | 15.80% | 11.15% | 17.39% | 15.77% | 31.00% |
D&A For EBITDA | 8.74 | 8.59 | 9.07 | 10.42 | 12.56 | 12.37 |
EBIT | 61.76 | 62.43 | 39.71 | 65.1 | 55.9 | 189.3 |
EBIT Margin | 12.12% | 13.89% | 9.08% | 14.99% | 12.88% | 29.10% |
Effective Tax Rate | 30.93% | 36.47% | 11.92% | 30.66% | 43.75% | 31.30% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.