Marco Holdings Berhad (KLSE:MARCO)
Malaysia · Delayed Price · Currency is MYR 0.1100
0.00 (0.00%)
At close: Sep 1, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 176.42 | 180.73 | 193.63 | 160.74 | 178.27 | 154.8 |
Other Revenue | 3.07 | 3.06 | 4.2 | 3.78 | 3.94 | 3.06 |
| 179.49 | 183.79 | 197.83 | 164.52 | 182.21 | 157.86 | |
Revenue Growth | -5.92% | -7.10% | 20.24% | -9.71% | 15.43% | 6.82% |
Cost of Revenue | 120.03 | 124.25 | 140.76 | 120.77 | 130.89 | 115.79 |
Gross Profit | 59.47 | 59.54 | 57.07 | 43.75 | 51.32 | 42.07 |
Selling, General & Admin | 21.02 | 21.02 | 20.29 | 12.77 | 11.61 | 11.84 |
Other Operating Expenses | 17.28 | 17.94 | 12.87 | 9.21 | 13.36 | - |
Operating Expenses | 43.7 | 44.61 | 39.03 | 24.02 | 27.63 | 14.44 |
Operating Income | 15.77 | 14.93 | 18.04 | 19.73 | 23.69 | 27.63 |
Interest Expense | -0.58 | -0.49 | -0.37 | -0.22 | -0.15 | -0.18 |
Earnings From Equity Investments | - | - | - | 2.57 | 2.54 | 2.35 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -6.6 |
Pretax Income | 15.64 | 14.44 | 17.67 | 22.08 | 26.08 | 23.19 |
Income Tax Expense | 4.5 | 3.88 | 5.31 | 6.23 | 6.39 | 5.23 |
Net Income | 11.14 | 10.56 | 12.36 | 15.84 | 19.69 | 17.95 |
Net Income to Common | 11.14 | 10.56 | 12.36 | 15.84 | 19.69 | 17.95 |
Net Income Growth | 15.96% | -14.55% | -21.99% | -19.55% | 9.70% | 22.30% |
Shares Outstanding (Basic) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 |
Shares Outstanding (Diluted) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EPS Growth | 16.07% | -14.52% | -22.01% | -19.70% | 9.89% | 22.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 21.71 | 17.49 | 26.36 | 22.04 | 19.88 | 22.14 |
Free Cash Flow Per Share | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
Dividend Per Share | - | - | - | 0.040 | 0.040 | 0.005 |
Dividend Growth | - | - | - | 0% | 700.00% | - |
Gross Margin | 33.13% | 32.40% | 28.85% | 26.59% | 28.16% | 26.65% |
Operating Margin | 8.79% | 8.12% | 9.12% | 11.99% | 13.00% | 17.50% |
Profit Margin | 6.21% | 5.75% | 6.25% | 9.63% | 10.81% | 11.37% |
Free Cash Flow Margin | 12.09% | 9.52% | 13.33% | 13.40% | 10.91% | 14.03% |
EBITDA | 16.79 | 16.2 | 19.56 | 20.66 | 24.76 | 28.74 |
EBITDA Margin | 9.35% | 8.82% | 9.89% | 12.56% | 13.59% | 18.21% |
D&A For EBITDA | 1.02 | 1.27 | 1.52 | 0.94 | 1.07 | 1.11 |
EBIT | 15.77 | 14.93 | 18.04 | 19.73 | 23.69 | 27.63 |
EBIT Margin | 8.79% | 8.12% | 9.12% | 11.99% | 13.00% | 17.50% |
Effective Tax Rate | 28.75% | 26.87% | 30.04% | 28.24% | 24.49% | 22.57% |