Magnum Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,297	2,231	2,160	2,031	1,260
Revenue Growth (YoY)	2.96%	3.29%	6.34%	61.26%	-24.72%
Cost of Revenue	1,920	1,894	1,836	1,716	1,093
Gross Profit	377.01	337.01	324.18	315.12	166.37
Selling, General & Admin	41.91	41.48	41.72	40.52	31.82
Other Operating Expenses	57.67	62.7	62.47	79.39	74.06
Operating Expenses	99.58	104.18	104.2	119.9	105.88
Operating Income	277.43	232.83	219.98	195.22	60.49
Interest Expense	-36.59	-38.08	-42.82	-45.42	-46.3
Interest & Investment Income	-	22.45	11.89	10.26	9.18
Currency Exchange Gain (Loss)	-	-	0.26	0	-
Other Non Operating Income (Expenses)	-	-0.18	-1.58	-0.36	-0.3
EBT Excluding Unusual Items	240.84	217.01	187.74	159.7	23.08
Gain (Loss) on Sale of Investments	-	2.85	0.46	-	2
Gain (Loss) on Sale of Assets	-	0.09	0.23	0.15	0.15
Other Unusual Items	-	0.01	0	0.01	0.02
Pretax Income	240.84	219.95	188.43	159.86	25.24
Income Tax Expense	72.33	65.6	61.94	58.78	26.59
Earnings From Continuing Operations	168.51	154.35	126.5	101.08	-1.35
Minority Interest in Earnings	-2.07	-1.5	-1.22	-0.47	1.53
Net Income	166.44	152.85	125.27	100.61	0.18
Net Income to Common	166.44	152.85	125.27	100.61	0.18
Net Income Growth	8.89%	22.01%	24.52%	54576.63%	-99.13%
Shares Outstanding (Basic)	1,437	1,437	1,437	1,437	1,437
Shares Outstanding (Diluted)	1,437	1,437	1,437	1,437	1,437
Shares Change (YoY)	-	-	-	-	0.73%
EPS (Basic)	0.12	0.11	0.09	0.07	0.00
EPS (Diluted)	0.12	0.11	0.09	0.07	0.00
EPS Growth	8.89%	22.02%	24.52%	54588.28%	-99.14%
Free Cash Flow	207.9	195.81	215.78	169.87	6.92
Free Cash Flow Per Share	0.14	0.14	0.15	0.12	0.01
Dividend Per Share	0.090	0.075	0.060	0.050	0.015
Dividend Growth	20.00%	25.00%	20.00%	233.33%	-82.44%
Gross Margin	16.41%	15.10%	15.01%	15.52%	13.21%
Operating Margin	12.08%	10.44%	10.18%	9.61%	4.80%
Profit Margin	7.25%	6.85%	5.80%	4.95%	0.01%
Free Cash Flow Margin	9.05%	8.78%	9.99%	8.36%	0.55%
EBITDA	280	240.09	227.79	203.31	70.46
EBITDA Margin	12.19%	10.76%	10.55%	10.01%	5.59%
D&A For EBITDA	2.57	7.26	7.8	8.09	9.96
EBIT	277.43	232.83	219.98	195.22	60.49
EBIT Margin	12.08%	10.44%	10.18%	9.61%	4.80%
Effective Tax Rate	30.03%	29.83%	32.87%	36.77%	105.34%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.