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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,278	2,231	2,160	2,031	1,260	1,673
Revenue Growth (YoY)	0.84%	3.29%	6.34%	61.26%	-24.72%	-38.16%
Cost of Revenue	1,888	1,894	1,836	1,716	1,093	1,373
Gross Profit	389.9	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	75.95	62.7	62.47	79.39	74.06	68.01
Operating Expenses	117.65	104.18	104.2	119.9	105.88	103.7
Operating Income	272.25	232.83	219.98	195.22	60.49	196.61
Interest Expense	-36.46	-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	258.05	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	260.99	219.95	188.43	159.86	25.24	143.98
Income Tax Expense	70.47	65.6	61.94	58.78	26.59	122.53
Earnings From Continuing Operations	190.52	154.35	126.5	101.08	-1.35	21.45
Minority Interest in Earnings	-1.97	-1.5	-1.22	-0.47	1.53	-0.22
Net Income	188.55	152.85	125.27	100.61	0.18	21.23
Net Income to Common	188.55	152.85	125.27	100.61	0.18	21.23
Net Income Growth	37.84%	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	37.84%	22.02%	24.52%	54588.28%	-99.14%	-91.15%
Free Cash Flow	195.16	195.81	215.78	169.87	6.92	66.31
Free Cash Flow Per Share	0.14	0.14	0.15	0.12	0.01	0.05
Dividend Per Share	0.095	0.075	0.060	0.050	0.015	0.085
Dividend Growth	35.71%	25.00%	20.00%	233.33%	-82.44%	-46.63%
Gross Margin	17.12%	15.10%	15.01%	15.52%	13.21%	17.95%
Operating Margin	11.95%	10.44%	10.18%	9.61%	4.80%	11.75%
Profit Margin	8.28%	6.85%	5.80%	4.95%	0.01%	1.27%
Free Cash Flow Margin	8.57%	8.78%	9.99%	8.36%	0.55%	3.96%
EBITDA	276.02	240.09	227.79	203.31	70.46	208.07
EBITDA Margin	12.12%	10.76%	10.55%	10.01%	5.59%	12.44%
D&A For EBITDA	3.77	7.26	7.8	8.09	9.96	11.46
EBIT	272.25	232.83	219.98	195.22	60.49	196.61
EBIT Margin	11.95%	10.44%	10.18%	9.61%	4.80%	11.75%
Effective Tax Rate	27.00%	29.83%	32.87%	36.77%	105.34%	85.10%

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