KLSE:MFCB Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,790	1,742	1,318	1,340	914.67	767.13
Revenue Growth (YoY)	33.43%	32.20%	-1.64%	46.46%	19.23%	9.29%
Selling, General & Admin	89.73	80.72	62.11	61.34	46.54	30.37
Provision for Bad Debts	10.27	10.27	31.49	27.94	-	-
Other Operating Expenses	1,104	1,013	693.57	747.34	429.65	325.15
Total Operating Expenses	1,204	1,104	787.17	836.62	476.19	355.52
Operating Income	585.93	637.74	530.47	503.02	438.48	411.61
Interest Expense	-51.05	-60.86	-38.54	-28.46	-19.73	-20.25
Net Interest Expense	-51.05	-60.86	-38.54	-28.46	-19.73	-20.25
Income (Loss) on Equity Investments	-93.67	-66.24	-13.6	17.14	121.96	-0.01
Other Non-Operating Income (Expenses)	-1.32	-1.32	-1.54	-1.13	-1.13	-2.08
EBT Excluding Unusual Items	439.89	509.32	476.79	490.57	539.58	389.27
Pretax Income	439.89	509.32	476.79	490.57	539.58	389.27
Income Tax Expense	13.56	18.3	25.15	14.84	8.92	11.09
Earnings From Continuing Ops.	426.34	491.02	451.64	475.73	530.67	378.18
Net Income to Company	426.34	491.02	451.64	475.73	530.67	378.18
Minority Interest in Earnings	-16.15	-31.84	-67.93	-78.92	-68.34	-56.89
Net Income	410.19	459.18	383.71	396.8	462.33	321.29
Net Income to Common	410.19	459.18	383.71	396.8	462.33	321.29
Net Income Growth	-6.67%	19.67%	-3.30%	-14.17%	43.90%	109.08%
Shares Outstanding (Basic)	942	943	944	945	947	910
Shares Outstanding (Diluted)	942	943	944	945	947	910
Shares Change (YoY)	-0.03%	-0.14%	-0.14%	-0.20%	4.05%	6.60%
EPS (Basic)	0.44	0.49	0.41	0.42	0.49	0.35
EPS (Diluted)	0.44	0.49	0.41	0.42	0.49	0.35
EPS Growth	-6.64%	19.84%	-3.16%	-14.00%	38.30%	96.14%
Free Cash Flow	371.82	243.88	457.64	514.36	318.45	51.91
Free Cash Flow Per Share	0.40	0.26	0.48	0.54	0.34	0.06
Dividend Per Share	0.092	0.090	0.083	0.074	0.068	0.063
Dividend Growth	5.71%	9.09%	10.74%	10.37%	8.00%	108.33%
Profit Margin	22.91%	26.36%	29.12%	29.62%	50.55%	41.88%
Free Cash Flow Margin	20.77%	14.00%	34.73%	38.40%	34.82%	6.77%
EBITDA	731.05	776.54	657.4	625.89	541.92	508.94
EBITDA Margin	40.84%	44.58%	49.89%	46.72%	59.25%	66.34%
D&A For EBITDA	145.11	138.8	126.94	122.88	103.44	97.33
EBIT	585.93	637.74	530.47	503.02	438.48	411.61
EBIT Margin	32.73%	36.61%	40.26%	37.55%	47.94%	53.66%
Effective Tax Rate	3.08%	3.59%	5.27%	3.02%	1.65%	2.85%

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