Malton Berhad (KLSE:MALTON)
0.3350
-0.0050 (-1.47%)
At close: Jul 15, 2025
Malton Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
515.64 | 684.73 | 831.92 | 645.24 | 999.17 | 1,809 | Upgrade | |
Revenue Growth (YoY) | -34.41% | -17.69% | 28.93% | -35.42% | -44.77% | 82.34% | Upgrade |
Cost of Revenue | 400.77 | 554.32 | 682.16 | 471.07 | 902.13 | 1,626 | Upgrade |
Gross Profit | 114.87 | 130.41 | 149.76 | 174.17 | 97.05 | 182.83 | Upgrade |
Selling, General & Admin | 71.4 | 71.4 | 194.92 | 90.41 | 88.88 | 106.85 | Upgrade |
Operating Expenses | 70.64 | 71.58 | 198.97 | 76.92 | 88.88 | 106.85 | Upgrade |
Operating Income | 44.23 | 58.83 | -49.21 | 97.25 | 8.17 | 75.98 | Upgrade |
Interest Expense | -37.07 | -41.78 | -36.03 | -32.56 | -29.05 | -37.64 | Upgrade |
Earnings From Equity Investments | 1.39 | 0.48 | -33.83 | 29.7 | -1.24 | -0.1 | Upgrade |
Other Non Operating Income (Expenses) | 33.65 | 33.65 | 41.9 | 35.11 | 44.76 | 13.35 | Upgrade |
EBT Excluding Unusual Items | 42.19 | 51.17 | -77.17 | 129.5 | 22.63 | 51.58 | Upgrade |
Gain (Loss) on Sale of Investments | -7.4 | -7.4 | - | - | - | - | Upgrade |
Pretax Income | 34.8 | 43.77 | -77.17 | 129.5 | 22.63 | 51.58 | Upgrade |
Income Tax Expense | 12.26 | 17.89 | 21.66 | 53.72 | 21.47 | 33.92 | Upgrade |
Earnings From Continuing Operations | 22.53 | 25.89 | -98.83 | 75.78 | 1.17 | 17.66 | Upgrade |
Minority Interest in Earnings | 5.9 | 3.9 | 15.54 | 0.46 | 1.45 | 0.43 | Upgrade |
Net Income | 28.43 | 29.79 | -83.29 | 76.23 | 2.62 | 18.09 | Upgrade |
Net Income to Common | 28.43 | 29.79 | -83.29 | 76.23 | 2.62 | 18.09 | Upgrade |
Net Income Growth | - | - | - | 2809.70% | -85.52% | -26.63% | Upgrade |
Shares Outstanding (Basic) | 537 | 528 | 528 | 528 | 528 | 528 | Upgrade |
Shares Outstanding (Diluted) | 537 | 528 | 528 | 528 | 528 | 528 | Upgrade |
Shares Change (YoY) | 1.65% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.05 | 0.06 | -0.16 | 0.14 | 0.00 | 0.03 | Upgrade |
EPS (Diluted) | 0.05 | 0.06 | -0.16 | 0.14 | 0.00 | 0.03 | Upgrade |
EPS Growth | - | - | - | 2809.25% | -85.50% | -26.73% | Upgrade |
Free Cash Flow | 63.69 | 226.35 | -103.86 | 252.22 | -62.67 | 559.88 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.43 | -0.20 | 0.48 | -0.12 | 1.06 | Upgrade |
Gross Margin | 22.28% | 19.05% | 18.00% | 26.99% | 9.71% | 10.11% | Upgrade |
Operating Margin | 8.58% | 8.59% | -5.92% | 15.07% | 0.82% | 4.20% | Upgrade |
Profit Margin | 5.51% | 4.35% | -10.01% | 11.82% | 0.26% | 1.00% | Upgrade |
Free Cash Flow Margin | 12.35% | 33.06% | -12.48% | 39.09% | -6.27% | 30.95% | Upgrade |
EBITDA | 47.65 | 62.6 | -44.35 | 105.63 | 15.07 | 83.12 | Upgrade |
EBITDA Margin | 9.24% | 9.14% | -5.33% | 16.37% | 1.51% | 4.59% | Upgrade |
D&A For EBITDA | 3.42 | 3.77 | 4.85 | 8.38 | 6.9 | 7.14 | Upgrade |
EBIT | 44.23 | 58.83 | -49.21 | 97.25 | 8.17 | 75.98 | Upgrade |
EBIT Margin | 8.58% | 8.59% | -5.92% | 15.07% | 0.82% | 4.20% | Upgrade |
Effective Tax Rate | 35.24% | 40.86% | - | 41.48% | 94.84% | 65.77% | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.