Magnum Berhad (KLSE:MAGNUM)

Magnum Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,264	2,231	2,160	2,031	1,260	1,673
Revenue Growth (YoY)	0.05%	3.29%	6.34%	61.26%	-24.72%	-38.16%
Cost of Revenue	1,867	1,894	1,836	1,716	1,093	1,373
Gross Profit	397.62	337.01	324.18	315.12	166.37	300.31
Selling, General & Admin	41.7	41.48	41.72	40.52	31.82	35.69
Other Operating Expenses	68.07	62.7	62.47	79.39	74.06	68.01
Operating Expenses	109.77	104.18	104.2	119.9	105.88	103.7
Operating Income	287.86	232.83	219.98	195.22	60.49	196.61
Interest Expense	-37.04	-38.08	-42.82	-45.42	-46.3	-47.55
Interest & Investment Income	22.45	22.45	11.89	10.26	9.18	11.78
Currency Exchange Gain (Loss)	-	-	0.26	0	-	0.23
Other Non Operating Income (Expenses)	-0.18	-0.18	-1.58	-0.36	-0.3	-0.37
EBT Excluding Unusual Items	273.08	217.01	187.74	159.7	23.08	160.69
Gain (Loss) on Sale of Investments	2.85	2.85	0.46	-	2	-
Gain (Loss) on Sale of Assets	0.09	0.09	0.23	0.15	0.15	0.01
Legal Settlements	-	-	-	-	-	-16.72
Other Unusual Items	0.01	0.01	0	0.01	0.02	-
Pretax Income	276.02	219.95	188.43	159.86	25.24	143.98
Income Tax Expense	80.7	65.6	61.94	58.78	26.59	122.53
Earnings From Continuing Operations	195.32	154.35	126.5	101.08	-1.35	21.45
Minority Interest in Earnings	-1.99	-1.5	-1.22	-0.47	1.53	-0.22
Net Income	193.33	152.85	125.27	100.61	0.18	21.23
Net Income to Common	193.33	152.85	125.27	100.61	0.18	21.23
Net Income Growth	40.82%	22.01%	24.52%	54576.63%	-99.13%	-91.13%
Shares Outstanding (Basic)	1,437	1,437	1,437	1,437	1,437	1,427
Shares Outstanding (Diluted)	1,437	1,437	1,437	1,437	1,437	1,427
Shares Change (YoY)	-	-	-	-	0.73%	0.27%
EPS (Basic)	0.13	0.11	0.09	0.07	0.00	0.01
EPS (Diluted)	0.13	0.11	0.09	0.07	0.00	0.01
EPS Growth	40.82%	22.02%	24.52%	54588.28%	-99.14%	-91.15%
Free Cash Flow	223.55	195.81	215.78	169.87	6.92	66.31
Free Cash Flow Per Share	0.16	0.14	0.15	0.12	0.01	0.05
Dividend Per Share	0.090	0.075	0.060	0.050	0.015	0.085
Dividend Growth	38.46%	25.00%	20.00%	233.33%	-82.44%	-46.63%
Gross Margin	17.56%	15.10%	15.01%	15.52%	13.21%	17.95%
Operating Margin	12.71%	10.44%	10.18%	9.61%	4.80%	11.75%
Profit Margin	8.54%	6.85%	5.80%	4.95%	0.01%	1.27%
Free Cash Flow Margin	9.87%	8.78%	9.99%	8.36%	0.55%	3.96%
EBITDA	294.91	240.09	227.79	203.31	70.46	208.07
EBITDA Margin	13.02%	10.76%	10.55%	10.01%	5.59%	12.44%
D&A For EBITDA	7.06	7.26	7.8	8.09	9.96	11.46
EBIT	287.86	232.83	219.98	195.22	60.49	196.61
EBIT Margin	12.71%	10.44%	10.18%	9.61%	4.80%	11.75%
Effective Tax Rate	29.24%	29.83%	32.87%	36.77%	105.34%	85.10%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.