Mega First Corporation Berhad (KLSE:MFCB)

KLSE:MFCB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,778	1,742	1,318	1,340	914.67	767.13
Revenue Growth (YoY)	37.82%	32.20%	-1.64%	46.46%	19.23%	9.29%
Selling, General & Admin	88.02	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	1,101	1,013	693.57	747.34	429.65	325.15
Total Operating Expenses	1,199	1,104	787.17	836.62	476.19	355.52
Operating Income	578.62	637.74	530.47	503.02	438.48	411.61
Interest Expense	-54.34	-60.86	-38.54	-28.46	-19.73	-20.25
Net Interest Expense	-54.34	-60.86	-38.54	-28.46	-19.73	-20.25
Income (Loss) on Equity Investments	-87.68	-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	435.29	509.32	476.79	490.57	539.58	389.27
Pretax Income	435.29	509.32	476.79	490.57	539.58	389.27
Income Tax Expense	11.39	18.3	25.15	14.84	8.92	11.09
Earnings From Continuing Ops.	423.9	491.02	451.64	475.73	530.67	378.18
Net Income to Company	423.9	491.02	451.64	475.73	530.67	378.18
Minority Interest in Earnings	-17.98	-31.84	-67.93	-78.92	-68.34	-56.89
Net Income	405.92	459.18	383.71	396.8	462.33	321.29
Net Income to Common	405.92	459.18	383.71	396.8	462.33	321.29
Net Income Growth	-4.57%	19.67%	-3.30%	-14.17%	43.90%	109.08%
Shares Outstanding (Basic)	943	943	944	945	947	910
Shares Outstanding (Diluted)	943	943	944	945	947	910
Shares Change (YoY)	-0.03%	-0.14%	-0.14%	-0.20%	4.05%	6.60%
EPS (Basic)	0.43	0.49	0.41	0.42	0.49	0.35
EPS (Diluted)	0.43	0.49	0.41	0.42	0.49	0.35
EPS Growth	-4.54%	19.84%	-3.16%	-14.00%	38.30%	96.14%
Free Cash Flow	332.58	243.88	457.64	514.36	318.45	51.91
Free Cash Flow Per Share	0.35	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	22.83%	26.36%	29.12%	29.62%	50.55%	41.88%
Free Cash Flow Margin	18.71%	14.00%	34.73%	38.40%	34.82%	6.77%
EBITDA	724.83	776.54	657.4	625.89	541.92	508.94
EBITDA Margin	40.77%	44.58%	49.89%	46.72%	59.25%	66.34%
D&A For EBITDA	146.21	138.8	126.94	122.88	103.44	97.33
EBIT	578.62	637.74	530.47	503.02	438.48	411.61
EBIT Margin	32.55%	36.61%	40.26%	37.55%	47.94%	53.66%
Effective Tax Rate	2.61%	3.59%	5.27%	3.02%	1.65%	2.85%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.