Malakoff Corporation Berhad (KLSE:MALAKOF)
Malaysia · Delayed Price · Currency is MYR 0.8600
+0.0050 (0.58%)
At close: Jun 9, 2026
KLSE:MALAKOF Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 6,555 | 7,209 | 8,970 | 9,067 | 10,355 | 6,463 | |
Revenue Growth (YoY) | -24.80% | -19.62% | -1.07% | -12.44% | 60.22% | 2.98% |
Selling, General & Admin | 248.35 | 245.9 | 233.12 | 259.44 | 264.53 | 218.17 |
Provision for Bad Debts | -0.12 | -0.12 | -0.53 | -0.15 | -0.12 | 0.29 |
Other Operating Expenses | 5,881 | 6,480 | 7,940 | 8,971 | 8,705 | 5,395 |
Total Operating Expenses | 6,130 | 6,726 | 8,173 | 9,231 | 8,969 | 5,614 |
Operating Income | 425.44 | 483.07 | 796.66 | -163.62 | 1,386 | 849.51 |
Interest Expense | -449.85 | -460.81 | -504.03 | -566.87 | -590.8 | -679.43 |
Interest Income | 52.39 | 57.26 | 68.45 | 72.78 | 85.31 | 107.63 |
Net Interest Expense | -397.46 | -403.55 | -435.58 | -494.1 | -505.49 | -571.8 |
Income (Loss) on Equity Investments | 103.12 | 96.21 | 109.74 | -363.53 | 276.42 | 196.55 |
Other Non-Operating Income (Expenses) | - | - | - | - | -9.69 | -4.85 |
EBT Excluding Unusual Items | 131.1 | 175.73 | 470.82 | -1,021 | 1,147 | 469.41 |
Gain (Loss) on Sale of Investments | 12.8 | - | -12.48 | 66.34 | -398.27 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.16 |
Other Unusual Items | - | - | - | - | -12.2 | - |
Pretax Income | 143.9 | 175.73 | 458.34 | -954.92 | 736.77 | 469.57 |
Income Tax Expense | 30.84 | 44.24 | 147.75 | -92.98 | 350.87 | 164.48 |
Earnings From Continuing Ops. | 113.06 | 131.49 | 310.59 | -861.93 | 385.9 | 305.08 |
Net Income to Company | 113.06 | 131.49 | 310.59 | -861.93 | 385.9 | 305.08 |
Minority Interest in Earnings | -30.88 | -35.43 | -41.9 | 24.77 | -83.68 | -44.67 |
Net Income | 82.18 | 96.06 | 268.69 | -837.16 | 302.23 | 260.42 |
Preferred Dividends & Other Adjustments | 55.05 | 55.2 | 51.67 | 47.2 | 47.2 | 47.2 |
Net Income to Common | 27.14 | 40.86 | 217.02 | -884.36 | 255.03 | 213.22 |
Net Income Growth | -65.83% | -64.25% | - | - | 16.05% | -9.13% |
Shares Outstanding (Basic) | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 |
Shares Outstanding (Diluted) | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 |
EPS (Basic) | 0.01 | 0.01 | 0.04 | -0.18 | 0.05 | 0.04 |
EPS (Diluted) | 0.01 | 0.01 | 0.04 | -0.18 | 0.05 | 0.04 |
EPS Growth | -85.33% | -81.17% | - | - | 19.69% | -25.60% |
Free Cash Flow | 841.14 | 1,180 | 883.44 | 1,462 | -241.25 | 1,659 |
Free Cash Flow Per Share | 0.17 | 0.24 | 0.18 | 0.30 | -0.05 | 0.34 |
Dividend Per Share | 0.024 | 0.024 | 0.044 | 0.030 | 0.052 | 0.051 |
Dividend Growth | -46.36% | -46.36% | 46.67% | -42.86% | 2.94% | - |
Profit Margin | 0.41% | 0.57% | 2.42% | -9.75% | 2.46% | 3.30% |
Free Cash Flow Margin | 12.83% | 16.37% | 9.85% | 16.13% | -2.33% | 25.66% |
EBITDA | 1,559 | 1,608 | 1,856 | 939.02 | 2,634 | 2,094 |
EBITDA Margin | 23.78% | 22.30% | 20.70% | 10.36% | 25.43% | 32.40% |
D&A For EBITDA | 1,133 | 1,125 | 1,060 | 1,103 | 1,248 | 1,244 |
EBIT | 425.44 | 483.07 | 796.66 | -163.62 | 1,386 | 849.51 |
EBIT Margin | 6.49% | 6.70% | 8.88% | -1.80% | 13.38% | 13.14% |
Effective Tax Rate | 21.43% | 25.17% | 32.24% | - | 47.62% | 35.03% |