MBM Resources 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
Revenue	2,549	2,486	2,416	2,308	1,529
Revenue Growth (YoY)	2.56%	2.87%	4.71%	50.96%	-14.77%
Cost of Revenue	2,334	2,274	2,216	2,117	1,392
Gross Profit	215.49	211.16	200.45	190.17	136.39
Selling, General & Admin	206.22	193.44	180.3	166.52	129.77
Operating Expenses	206.22	193.44	180.3	166.52	129.77
Operating Income	9.27	17.72	20.15	23.66	6.62
Interest Expense	-1.76	-1.92	-0.93	-0.67	-0.54
Interest & Investment Income	6.48	6.26	6.07	4.74	3.68
Earnings From Equity Investments	333.33	320.42	288.95	214.3	163.89
Other Non Operating Income (Expenses)	57.96	51.4	77.05	81.31	37.18
Pretax Income	405.27	393.87	391.29	323.35	210.83
Income Tax Expense	20.36	20.82	23	26.25	15.18
Earnings From Continuing Operations	384.91	373.05	368.28	297.1	195.65
Earnings From Discontinued Operations	-	-	-	12.97	-0.16
Net Income to Company	384.91	373.05	368.28	310.07	195.49
Minority Interest in Earnings	-45.85	-39.66	-37.05	-29.72	-24.27
Net Income	339.06	333.39	331.23	280.35	171.22
Net Income to Common	339.06	333.39	331.23	280.35	171.22
Net Income Growth	1.70%	0.65%	18.15%	63.73%	7.71%
Shares Outstanding (Basic)	391	391	391	391	391
Shares Outstanding (Diluted)	391	391	391	391	391
EPS (Basic)	0.87	0.85	0.85	0.72	0.44
EPS (Diluted)	0.87	0.85	0.85	0.72	0.44
EPS Growth	1.70%	0.70%	18.10%	63.89%	7.60%
Free Cash Flow	10.19	81.91	-27.81	42.64	0.37
Free Cash Flow Per Share	0.03	0.21	-0.07	0.11	0.00
Dividend Per Share	-	0.220	0.270	0.180	0.160
Dividend Growth	-	-18.52%	50.00%	12.50%	-20.00%
Gross Margin	8.45%	8.49%	8.30%	8.24%	8.92%
Operating Margin	0.36%	0.71%	0.83%	1.03%	0.43%
Profit Margin	13.30%	13.41%	13.71%	12.15%	11.20%
Free Cash Flow Margin	0.40%	3.29%	-1.15%	1.85%	0.02%
EBITDA	26.42	30.74	35.09	38.41	21.49
EBITDA Margin	1.04%	1.24%	1.45%	1.67%	1.41%
D&A For EBITDA	17.15	13.03	14.94	14.75	14.87
EBIT	9.27	17.72	20.15	23.66	6.62
EBIT Margin	0.36%	0.71%	0.83%	1.03%	0.43%
Effective Tax Rate	5.02%	5.29%	5.88%	8.12%	7.20%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.