Malayan Cement Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	4,528	4,446	3,757	2,705	1,370	Upgrade
Revenue Growth (YoY)	1.84%	18.35%	38.88%	97.54%	-14.65%	Upgrade
Cost of Revenue	2,810	2,881	2,769	2,012	1,209	Upgrade
Gross Profit	1,718	1,566	987.55	693.52	160.4	Upgrade
Selling, General & Admin	-	724.11	646.11	530.23	157.04	Upgrade
Other Operating Expenses	592.72	154.21	17.1	4.66	-26.16	Upgrade
Operating Expenses	592.72	878.32	663.21	534.89	130.88	Upgrade
Operating Income	1,126	687.55	324.34	158.63	29.52	Upgrade
Interest Expense	-172.18	-185.54	-186.09	-136.88	-39.03	Upgrade
Earnings From Equity Investments	30.11	39.93	36.4	38.63	18	Upgrade
Other Non Operating Income (Expenses)	-	105.52	78.47	68.83	-0.29	Upgrade
EBT Excluding Unusual Items	983.49	647.46	253.12	129.22	8.2	Upgrade
Pretax Income	983.49	647.46	253.12	129.22	8.2	Upgrade
Income Tax Expense	310.68	218.47	93.92	47.14	1.11	Upgrade
Earnings From Continuing Operations	672.81	428.99	159.2	82.09	7.09	Upgrade
Minority Interest in Earnings	-0.42	-0.29	-0.17	1.46	0.22	Upgrade
Net Income	672.39	428.7	159.04	83.55	7.31	Upgrade
Net Income to Common	672.39	428.7	159.04	83.55	7.31	Upgrade
Net Income Growth	56.84%	169.56%	90.36%	1042.89%	-	Upgrade
Shares Outstanding (Basic)	1,342	1,315	1,310	1,225	857	Upgrade
Shares Outstanding (Diluted)	1,871	1,845	1,777	1,585	857	Upgrade
Shares Change (YoY)	1.39%	3.84%	12.08%	85.04%	0.83%	Upgrade
EPS (Basic)	0.50	0.33	0.12	0.07	0.01	Upgrade
EPS (Diluted)	0.36	0.23	0.09	0.05	0.01	Upgrade
EPS Growth	54.71%	159.55%	69.83%	520.00%	-	Upgrade
Free Cash Flow	778.23	649.39	313.37	169.72	28.31	Upgrade
Free Cash Flow Per Share	0.42	0.35	0.18	0.11	0.03	Upgrade
Dividend Per Share	0.120	0.100	0.060	-	-	Upgrade
Dividend Growth	20.00%	66.67%	-	-	-	Upgrade
Gross Margin	37.95%	35.22%	26.28%	25.64%	11.71%	Upgrade
Operating Margin	24.86%	15.46%	8.63%	5.86%	2.15%	Upgrade
Profit Margin	14.85%	9.64%	4.23%	3.09%	0.53%	Upgrade
Free Cash Flow Margin	17.19%	14.61%	8.34%	6.27%	2.07%	Upgrade
EBITDA	1,367	919.31	576	375.55	170.93	Upgrade
EBITDA Margin	30.18%	20.67%	15.33%	13.88%	12.48%	Upgrade
D&A For EBITDA	241.22	231.76	251.66	216.92	141.41	Upgrade
EBIT	1,126	687.55	324.34	158.63	29.52	Upgrade
EBIT Margin	24.86%	15.46%	8.63%	5.86%	2.15%	Upgrade
Effective Tax Rate	31.59%	33.74%	37.10%	36.48%	13.57%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.