KLSE:MALAKOF 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	7,209	8,970	9,067	10,355	6,463
Revenue Growth (YoY)	-19.62%	-1.07%	-12.44%	60.22%	2.98%
Selling, General & Admin	245.9	233.12	259.44	264.53	218.17
Provision for Bad Debts	-	-0.53	-0.15	-0.12	0.29
Other Operating Expenses	6,480	7,940	8,971	8,705	5,395
Total Operating Expenses	6,726	8,173	9,231	8,969	5,614
Operating Income	483.07	796.66	-163.62	1,386	849.51
Interest Expense	-460.81	-504.03	-566.87	-590.8	-679.43
Interest Income	57.26	68.45	72.78	85.31	107.63
Net Interest Expense	-403.55	-435.58	-494.1	-505.49	-571.8
Income (Loss) on Equity Investments	96.21	109.74	-363.53	276.42	196.55
Other Non-Operating Income (Expenses)	-	-	-	-9.69	-4.85
EBT Excluding Unusual Items	175.73	470.82	-1,021	1,147	469.41
Gain (Loss) on Sale of Investments	-	-12.48	66.34	-398.27	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.16
Other Unusual Items	-	-	-	-12.2	-
Pretax Income	175.73	458.34	-954.92	736.77	469.57
Income Tax Expense	44.24	147.75	-92.98	350.87	164.48
Earnings From Continuing Ops.	131.49	310.59	-861.93	385.9	305.08
Net Income to Company	131.49	310.59	-861.93	385.9	305.08
Minority Interest in Earnings	-35.43	-41.9	24.77	-83.68	-44.67
Net Income	96.06	268.69	-837.16	302.23	260.42
Preferred Dividends & Other Adjustments	55.2	51.67	47.2	47.2	47.2
Net Income to Common	40.86	217.02	-884.36	255.03	213.22
Net Income Growth	-64.25%	-	-	16.05%	-9.13%
Shares Outstanding (Basic)	4,887	4,887	4,887	4,887	4,887
Shares Outstanding (Diluted)	4,887	4,887	4,887	4,887	4,887
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	0.01	0.04	-0.18	0.05	0.04
EPS (Diluted)	0.01	0.04	-0.18	0.05	0.04
EPS Growth	-81.17%	-	-	19.69%	-25.60%
Free Cash Flow	1,060	883.44	1,462	-241.25	1,659
Free Cash Flow Per Share	0.22	0.18	0.30	-0.05	0.34
Dividend Per Share	-	0.044	0.030	0.052	0.051
Dividend Growth	-	46.67%	-42.86%	2.94%	-
Profit Margin	0.57%	2.42%	-9.75%	2.46%	3.30%
Free Cash Flow Margin	14.70%	9.85%	16.13%	-2.33%	25.66%
EBITDA	1,605	1,856	939.02	2,634	2,094
EBITDA Margin	22.27%	20.70%	10.36%	25.43%	32.40%
D&A For EBITDA	1,122	1,060	1,103	1,248	1,244
EBIT	483.07	796.66	-163.62	1,386	849.51
EBIT Margin	6.70%	8.88%	-1.80%	13.38%	13.14%
Effective Tax Rate	25.17%	32.24%	-	47.62%	35.03%

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