Marine & General Berhad (KLSE:M&G)
Malaysia · Delayed Price · Currency is MYR 0.3150
+0.0050 (1.61%)
At close: Oct 9, 2026
Marine & General Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 320.23 | 344.07 | 352.07 | 348.02 | 307.28 | 219.6 | |
Revenue Growth | -11.12% | -2.27% | 1.16% | 13.26% | 39.93% | 16.47% |
Cost of Revenue | 231.95 | 239.94 | 239.03 | 261.47 | 231.12 | 225.76 |
Gross Profit | 88.28 | 104.13 | 113.04 | 86.55 | 76.17 | -6.16 |
Selling, General & Admin | 39.93 | 39.54 | 52.25 | 27.37 | 22.12 | 23.28 |
Other Operating Expenses | 1.75 | 1.75 | 1.66 | 0.08 | -6.75 | 3.88 |
Operating Expenses | 40.28 | 39.89 | 54.79 | 28.13 | 14.97 | 29.71 |
Operating Income | 48.01 | 64.24 | 58.25 | 58.42 | 61.2 | -35.87 |
Interest Expense | -25.05 | -26.33 | -31.95 | -34.66 | -34.17 | -30.09 |
Interest & Investment Income | 0.1 | 0.17 | 0.21 | 0.25 | 0.29 | 0.3 |
Currency Exchange Gain (Loss) | 2.49 | 2.49 | 2.8 | 0.15 | - | - |
Other Non Operating Income (Expenses) | 2.34 | 1.08 | 0.55 | 0.2 | 0.09 | 0.26 |
EBT Excluding Unusual Items | 27.89 | 41.65 | 29.86 | 24.36 | 27.41 | -65.4 |
Gain (Loss) on Sale of Assets | - | - | 5.22 | 17.79 | - | - |
Asset Writedown | 4.63 | 4.63 | 9.6 | 25.76 | 42.38 | 28.81 |
Pretax Income | 36.95 | 50.72 | 52.32 | 68.26 | 69.78 | -36.59 |
Income Tax Expense | 14.52 | 14.58 | -14.15 | 0.49 | 0.66 | -0.38 |
Earnings From Continuing Operations | 22.43 | 36.13 | 66.46 | 67.76 | 69.12 | -36.21 |
Net Income to Company | 22.43 | 36.13 | 66.46 | 67.76 | 69.12 | -36.21 |
Minority Interest in Earnings | -7.75 | -11.35 | -21.67 | -20.73 | -21.03 | 7.4 |
Net Income | 14.68 | 24.78 | 44.79 | 47.04 | 48.09 | -28.81 |
Net Income to Common | 14.68 | 24.78 | 44.79 | 47.04 | 48.09 | -28.81 |
Net Income Growth | -69.68% | -44.68% | -4.77% | -2.19% | - | - |
Shares Outstanding (Basic) | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 |
Shares Outstanding (Diluted) | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 |
Shares Change | - | - | - | - | - | 24.07% |
EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | -0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | -0.01 |
EPS Growth | -69.68% | -44.68% | -4.77% | -2.19% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Free Cash Flow | 67.82 | 67.34 | 49.22 | 91.5 | 81.49 | 42.29 |
Free Cash Flow Per Share | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.02 |
Gross Margin | 27.57% | 30.26% | 32.11% | 24.87% | 24.79% | -2.81% |
Operating Margin | 14.99% | 18.67% | 16.55% | 16.79% | 19.91% | -16.33% |
Profit Margin | 4.58% | 7.20% | 12.72% | 13.51% | 15.65% | -13.12% |
Free Cash Flow Margin | 21.18% | 19.57% | 13.98% | 26.29% | 26.52% | 19.26% |
EBITDA | 96.95 | 116.1 | 110.99 | 112.27 | 109.83 | 45.67 |
EBITDA Margin | 30.28% | 33.74% | 31.53% | 32.26% | 35.74% | 20.80% |
D&A For EBITDA | 48.95 | 51.85 | 52.74 | 53.85 | 48.63 | 81.54 |
EBIT | 48.01 | 64.24 | 58.25 | 58.42 | 61.2 | -35.87 |
EBIT Margin | 14.99% | 18.67% | 16.55% | 16.79% | 19.91% | -16.33% |
Effective Tax Rate | 39.30% | 28.76% | - | 0.72% | 0.95% | - |