Manulife Holdings Berhad (KLSE:MANULFE)
2.310
-0.040 (-1.70%)
At close: Jun 5, 2026
Manulife Holdings Berhad 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 |
Premiums & Annuity Revenue | 487.76 | 477.98 | 439.42 | 360.21 | 316.17 | 1,003 |
Total Interest & Dividend Income | 4.28 | 24.85 | -38.29 | -7.82 | 75.85 | 209.03 |
Gain (Loss) on Sale of Investments | 77.47 | 38.25 | 134.04 | 54.91 | -57.7 | 137.46 |
Other Revenue | 164.61 | 159.8 | 160.82 | 122.95 | 119.11 | 150.27 |
| 734.12 | 700.87 | 695.99 | 530.26 | 453.43 | 1,500 | |
Revenue Growth (YoY) | 9.52% | 0.70% | 31.25% | 16.94% | -69.77% | 9.43% |
Policy Benefits | 270.26 | 285.98 | 271.74 | 283.22 | 270.06 | 956.34 |
Policy Acquisition & Underwriting Costs | 214.04 | 186.92 | 170.28 | 69.35 | 66.81 | 211.33 |
Selling, General & Administrative | 47.38 | 48.53 | 63.72 | 64.44 | 63.34 | 211.23 |
Other Operating Expenses | 25.42 | 19.82 | 4.81 | - | - | 5.08 |
Total Operating Expenses | 557.09 | 541.25 | 510.55 | 417.01 | 400.2 | 1,385 |
Operating Income | 177.03 | 159.62 | 185.45 | 113.25 | 53.23 | 115.07 |
Interest Expense | -0.1 | -0.09 | -0.09 | -0.11 | -0.09 | -0.02 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 8 |
EBT Excluding Unusual Items | 176.93 | 159.53 | 185.36 | 113.14 | 53.14 | 123.05 |
Asset Writedown | - | - | - | - | - | -0.05 |
Pretax Income | 176.93 | 159.53 | 185.36 | 113.14 | 53.14 | 122.99 |
Income Tax Expense | 47.17 | 41.2 | 53.99 | 29.27 | 19.05 | 36.03 |
Earnings From Continuing Ops. | 129.77 | 118.33 | 131.37 | 83.87 | 34.08 | 86.96 |
Minority Interest in Earnings | - | - | - | - | -10.65 | - |
Net Income | 129.77 | 118.33 | 131.37 | 83.87 | 23.44 | 86.96 |
Preferred Dividends & Other Adjustments | 6.27 | 6.38 | 22.5 | -4.87 | - | - |
Net Income to Common | 123.49 | 111.95 | 108.87 | 88.74 | 23.44 | 86.96 |
Net Income Growth | 15.83% | -9.92% | 56.62% | 257.88% | -73.05% | 124.06% |
Shares Outstanding (Basic) | 229 | 228 | 222 | 218 | 214 | 209 |
Shares Outstanding (Diluted) | 229 | 228 | 222 | 218 | 214 | 209 |
Shares Change (YoY) | 2.07% | 2.71% | 1.91% | 1.85% | 2.18% | 2.40% |
EPS (Basic) | 0.54 | 0.49 | 0.49 | 0.41 | 0.11 | 0.42 |
EPS (Diluted) | 0.54 | 0.49 | 0.49 | 0.41 | 0.11 | 0.42 |
EPS Growth | 40.86% | 0.12% | 20.39% | 271.80% | -73.63% | 118.82% |
Free Cash Flow | 161.78 | 113.92 | 101.9 | 82.9 | 26.75 | 40.78 |
Free Cash Flow Per Share | 0.71 | 0.50 | 0.46 | 0.38 | 0.13 | 0.20 |
Dividend Per Share | 0.090 | 0.090 | 0.080 | 0.070 | 0.070 | 0.070 |
Dividend Growth | 12.50% | 12.50% | 14.29% | - | - | - |
Operating Margin | 24.11% | 22.77% | 26.65% | 21.36% | 11.74% | 7.67% |
Profit Margin | 16.82% | 15.97% | 15.64% | 16.74% | 5.17% | 5.80% |
Free Cash Flow Margin | 22.04% | 16.25% | 14.64% | 15.63% | 5.90% | 2.72% |
EBITDA | 185.58 | 168.68 | 193.33 | 118.06 | 58.21 | 126.99 |
EBITDA Margin | 25.28% | 24.07% | 27.78% | 22.26% | 12.84% | 8.47% |
D&A For EBITDA | 8.55 | 9.06 | 7.89 | 4.81 | 4.98 | 11.93 |
EBIT | 177.03 | 159.62 | 185.45 | 113.25 | 53.23 | 115.07 |
EBIT Margin | 24.11% | 22.77% | 26.65% | 21.36% | 11.74% | 7.67% |
Effective Tax Rate | 26.66% | 25.83% | 29.13% | 25.87% | 35.85% | 29.30% |
Revenue as Reported | - | - | - | - | - | 1,508 |