MBM Resources Berhad (KLSE:MBMR)
5.07
-0.01 (-0.20%)
At close: Jun 9, 2026
MBM Resources 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 |
| 2,519 | 2,549 | 2,486 | 2,416 | 2,308 | 1,529 | |
Revenue Growth (YoY) | 3.10% | 2.56% | 2.87% | 4.71% | 50.96% | -14.77% |
Cost of Revenue | 2,306 | 2,334 | 2,274 | 2,216 | 2,117 | 1,392 |
Gross Profit | 212.48 | 215.44 | 211.16 | 200.45 | 190.17 | 136.39 |
Selling, General & Admin | 209.16 | 206.46 | 193.44 | 180.3 | 166.52 | 129.77 |
Operating Expenses | 209.16 | 206.46 | 193.44 | 180.3 | 166.52 | 129.77 |
Operating Income | 3.32 | 8.97 | 17.72 | 20.15 | 23.66 | 6.62 |
Interest Expense | -1.78 | -1.76 | -1.92 | -0.93 | -0.67 | -0.54 |
Interest & Investment Income | 6.31 | 6.48 | 6.26 | 6.07 | 4.74 | 3.68 |
Earnings From Equity Investments | 329.63 | 333.91 | 320.42 | 288.95 | 214.3 | 163.89 |
Other Non Operating Income (Expenses) | 57.14 | 57.91 | 51.4 | 77.05 | 81.31 | 37.18 |
Pretax Income | 394.62 | 405.51 | 393.87 | 391.29 | 323.35 | 210.83 |
Income Tax Expense | 18.61 | 20.28 | 20.82 | 23 | 26.25 | 15.18 |
Earnings From Continuing Operations | 376.01 | 385.23 | 373.05 | 368.28 | 297.1 | 195.65 |
Earnings From Discontinued Operations | - | - | - | - | 12.97 | -0.16 |
Net Income to Company | 376.01 | 385.23 | 373.05 | 368.28 | 310.07 | 195.49 |
Minority Interest in Earnings | -44.52 | -45.89 | -39.66 | -37.05 | -29.72 | -24.27 |
Net Income | 331.49 | 339.34 | 333.39 | 331.23 | 280.35 | 171.22 |
Net Income to Common | 331.49 | 339.34 | 333.39 | 331.23 | 280.35 | 171.22 |
Net Income Growth | 2.14% | 1.79% | 0.65% | 18.15% | 63.73% | 7.71% |
Shares Outstanding (Basic) | 391 | 391 | 391 | 391 | 391 | 391 |
Shares Outstanding (Diluted) | 391 | 391 | 391 | 391 | 391 | 391 |
EPS (Basic) | 0.85 | 0.87 | 0.85 | 0.85 | 0.72 | 0.44 |
EPS (Diluted) | 0.85 | 0.87 | 0.85 | 0.85 | 0.72 | 0.44 |
EPS Growth | 2.13% | 1.77% | 0.70% | 18.10% | 63.89% | 7.60% |
Free Cash Flow | 23.64 | 9.5 | 81.91 | -27.81 | 42.64 | 0.37 |
Free Cash Flow Per Share | 0.06 | 0.02 | 0.21 | -0.07 | 0.11 | 0.00 |
Dividend Per Share | 0.350 | 0.350 | 0.220 | 0.270 | 0.180 | 0.160 |
Dividend Growth | 59.09% | 59.09% | -18.52% | 50.00% | 12.50% | -20.00% |
Gross Margin | 8.44% | 8.45% | 8.49% | 8.30% | 8.24% | 8.92% |
Operating Margin | 0.13% | 0.35% | 0.71% | 0.83% | 1.03% | 0.43% |
Profit Margin | 13.16% | 13.31% | 13.41% | 13.71% | 12.15% | 11.20% |
Free Cash Flow Margin | 0.94% | 0.37% | 3.29% | -1.15% | 1.85% | 0.02% |
EBITDA | 16.32 | 21.74 | 30.74 | 35.09 | 38.41 | 21.49 |
EBITDA Margin | 0.65% | 0.85% | 1.24% | 1.45% | 1.67% | 1.41% |
D&A For EBITDA | 13.01 | 12.77 | 13.03 | 14.94 | 14.75 | 14.87 |
EBIT | 3.32 | 8.97 | 17.72 | 20.15 | 23.66 | 6.62 |
EBIT Margin | 0.13% | 0.35% | 0.71% | 0.83% | 1.03% | 0.43% |
Effective Tax Rate | 4.71% | 5.00% | 5.29% | 5.88% | 8.12% | 7.20% |