KLSE:MFCB 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	1,420	1,742	1,318	1,340	914.67
Revenue Growth (YoY)	-18.50%	32.20%	-1.64%	46.46%	19.23%
Selling, General & Admin	85.81	80.72	62.11	61.34	46.54
Provision for Bad Debts	0.58	10.27	31.49	27.94	-
Other Operating Expenses	784.2	1,013	693.57	747.34	429.65
Total Operating Expenses	870.59	1,104	787.17	836.62	476.19
Operating Income	549.04	637.74	530.47	503.02	438.48
Interest Expense	-47.75	-60.86	-38.54	-28.46	-19.73
Net Interest Expense	-47.75	-60.86	-38.54	-28.46	-19.73
Income (Loss) on Equity Investments	-74.25	-66.24	-13.6	17.14	121.96
Other Non-Operating Income (Expenses)	-1.75	-1.32	-1.54	-1.13	-1.13
EBT Excluding Unusual Items	425.29	509.32	476.79	490.57	539.58
Pretax Income	425.29	509.32	476.79	490.57	539.58
Income Tax Expense	20.6	18.3	25.15	14.84	8.92
Earnings From Continuing Ops.	404.69	491.02	451.64	475.73	530.67
Net Income to Company	404.69	491.02	451.64	475.73	530.67
Minority Interest in Earnings	-17.72	-31.84	-67.93	-78.92	-68.34
Net Income	386.97	459.18	383.71	396.8	462.33
Net Income to Common	386.97	459.18	383.71	396.8	462.33
Net Income Growth	-15.72%	19.67%	-3.30%	-14.17%	43.90%
Shares Outstanding (Basic)	942	943	944	945	947
Shares Outstanding (Diluted)	942	943	944	945	947
Shares Change (YoY)	-0.03%	-0.14%	-0.14%	-0.20%	4.05%
EPS (Basic)	0.41	0.49	0.41	0.42	0.49
EPS (Diluted)	0.41	0.49	0.41	0.42	0.49
EPS Growth	-15.70%	19.84%	-3.16%	-14.00%	38.30%
Free Cash Flow	529.99	-269.89	364.52	514.36	318.45
Free Cash Flow Per Share	0.56	-0.29	0.39	0.54	0.34
Dividend Per Share	0.098	0.090	0.083	0.074	0.068
Dividend Growth	8.33%	9.09%	10.74%	10.37%	8.00%
Profit Margin	27.26%	26.36%	29.12%	29.62%	50.55%
Free Cash Flow Margin	37.33%	-15.49%	27.66%	38.40%	34.82%
EBITDA	693.68	776.54	657.4	625.89	541.92
EBITDA Margin	48.86%	44.58%	49.89%	46.72%	59.25%
D&A For EBITDA	144.64	138.8	126.94	122.88	103.44
EBIT	549.04	637.74	530.47	503.02	438.48
EBIT Margin	38.67%	36.61%	40.26%	37.55%	47.94%
Effective Tax Rate	4.84%	3.59%	5.27%	3.02%	1.65%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.