Master-Pack Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	101.76	154.95	166.49	160.97	153.98
Other Revenue	2.03	1.54	2.33	1.95	-
Revenue	103.79	156.48	168.82	162.92	153.98
Revenue Growth (YoY)	-33.67%	-7.30%	3.62%	5.81%	8.54%
Cost of Revenue	61.78	89.9	99.12	101.53	102.01
Gross Profit	42.01	66.59	69.69	61.39	51.96
Selling, General & Admin	17.84	20.13	20.22	16.77	16.5
Other Operating Expenses	14.47	19.96	17.61	16.17	13.13
Operating Expenses	37.25	45.31	42.57	36.76	33.74
Operating Income	4.77	21.28	27.13	24.64	18.23
Interest Expense	-0.27	-0.3	-0.34	-0.38	-0.44
Interest & Investment Income	1.86	1.23	1.63	0.91	0.47
EBT Excluding Unusual Items	6.36	22.21	28.42	25.17	18.26
Gain (Loss) on Sale of Investments	-	-0.01	-0.15	-0	-0.03
Pretax Income	6.36	22.2	28.27	25.16	18.23
Income Tax Expense	1.56	4.01	3.66	3.32	3.78
Earnings From Continuing Operations	4.8	18.19	24.61	21.84	14.45
Minority Interest in Earnings	-	-	-	-	0
Net Income	4.8	18.19	24.61	21.84	14.46
Net Income to Common	4.8	18.19	24.61	21.84	14.46
Net Income Growth	-73.61%	-26.08%	12.70%	51.07%	28.21%
Shares Outstanding (Basic)	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55
EPS (Basic)	0.09	0.33	0.45	0.40	0.26
EPS (Diluted)	0.09	0.33	0.45	0.40	0.26
EPS Growth	-73.61%	-26.08%	12.70%	51.06%	28.23%
Free Cash Flow	15.28	23.43	27.95	20.94	11.07
Free Cash Flow Per Share	0.28	0.43	0.51	0.38	0.20
Dividend Per Share	0.080	0.180	0.120	0.100	0.040
Dividend Growth	-55.56%	50.00%	20.00%	150.00%	-
Gross Margin	40.48%	42.55%	41.28%	37.68%	33.75%
Operating Margin	4.59%	13.60%	16.07%	15.12%	11.84%
Profit Margin	4.63%	11.63%	14.58%	13.40%	9.39%
Free Cash Flow Margin	14.72%	14.97%	16.56%	12.85%	7.19%
EBITDA	8.65	25.42	30.65	27.25	20.82
EBITDA Margin	8.33%	16.24%	18.15%	16.72%	13.52%
D&A For EBITDA	3.88	4.14	3.52	2.61	2.59
EBIT	4.77	21.28	27.13	24.64	18.23
EBIT Margin	4.59%	13.60%	16.07%	15.12%	11.84%
Effective Tax Rate	24.51%	18.06%	12.95%	13.21%	20.71%

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