Marco Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	184.98	193.63	160.74	178.27	154.8	145.21	Upgrade
Other Revenue	3.07	4.2	3.78	3.94	3.06	2.57	Upgrade
Revenue	188.05	197.83	164.52	182.21	157.86	147.78	Upgrade
Revenue Growth (YoY)	0.11%	20.24%	-9.71%	15.43%	6.82%	-3.50%	Upgrade
Cost of Revenue	134.51	140.76	120.77	130.89	115.79	110.98	Upgrade
Gross Profit	53.54	57.07	43.75	51.32	42.07	36.81	Upgrade
Selling, General & Admin	20.29	20.29	12.77	11.61	11.84	10.26	Upgrade
Other Operating Expenses	13.87	12.87	9.21	13.36	-	-	Upgrade
Operating Expenses	40.88	39.03	24.02	27.63	14.44	12.94	Upgrade
Operating Income	12.66	18.04	19.73	23.69	27.63	23.87	Upgrade
Interest Expense	-0.46	-0.37	-0.22	-0.15	-0.18	-0.21	Upgrade
Earnings From Equity Investments	-	-	2.57	2.54	2.35	2.13	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-6.6	-6.36	Upgrade
Pretax Income	12.2	17.67	22.08	26.08	23.19	19.43	Upgrade
Income Tax Expense	3.85	5.31	6.23	6.39	5.23	4.75	Upgrade
Net Income	8.35	12.36	15.84	19.69	17.95	14.68	Upgrade
Net Income to Common	8.35	12.36	15.84	19.69	17.95	14.68	Upgrade
Net Income Growth	-33.30%	-21.99%	-19.55%	9.70%	22.30%	-5.32%	Upgrade
Shares Outstanding (Basic)	1,054	1,054	1,054	1,054	1,054	1,054	Upgrade
Shares Outstanding (Diluted)	1,054	1,054	1,054	1,054	1,054	1,054	Upgrade
EPS (Basic)	0.01	0.01	0.02	0.02	0.02	0.01	Upgrade
EPS (Diluted)	0.01	0.01	0.01	0.02	0.02	0.01	Upgrade
EPS Growth	-33.34%	-22.01%	-19.70%	9.89%	22.30%	-5.45%	Upgrade
Free Cash Flow	22.54	26.36	22.04	19.88	22.14	26.31	Upgrade
Free Cash Flow Per Share	0.02	0.03	0.02	0.02	0.02	0.03	Upgrade
Dividend Per Share	-	-	0.040	0.040	0.005	-	Upgrade
Dividend Growth	-	-	-	700.00%	-	-	Upgrade
Gross Margin	28.47%	28.85%	26.59%	28.16%	26.65%	24.91%	Upgrade
Operating Margin	6.73%	9.12%	11.99%	13.00%	17.50%	16.15%	Upgrade
Profit Margin	4.44%	6.25%	9.63%	10.81%	11.37%	9.93%	Upgrade
Free Cash Flow Margin	11.99%	13.33%	13.40%	10.91%	14.03%	17.80%	Upgrade
EBITDA	15.03	19.56	20.66	24.76	28.74	25.05	Upgrade
EBITDA Margin	7.99%	9.89%	12.56%	13.59%	18.21%	16.95%	Upgrade
D&A For EBITDA	2.37	1.52	0.94	1.07	1.11	1.19	Upgrade
EBIT	12.66	18.04	19.73	23.69	27.63	23.87	Upgrade
EBIT Margin	6.73%	9.12%	11.99%	13.00%	17.50%	16.15%	Upgrade
Effective Tax Rate	31.57%	30.04%	28.24%	24.49%	22.57%	24.43%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.