KLSE:MFLOUR 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	3,250	3,121	3,149	2,916	2,427
Revenue Growth (YoY)	4.13%	-0.88%	8.00%	20.13%	14.54%
Cost of Revenue	2,930	2,824	2,912	2,674	2,141
Gross Profit	320.33	297.16	236.42	241.4	285.96
Selling, General & Admin	114.88	125.54	124.08	118.99	118.65
Other Operating Expenses	-	-13.93	-16.13	-2.8	-15.94
Operating Expenses	114.88	111.61	107.95	116.19	102.71
Operating Income	205.45	185.55	128.47	125.2	183.25
Interest Expense	-39.92	-41.75	-57.15	-41.77	-20.82
Interest & Investment Income	19.11	21.23	25.55	17.19	29.63
Earnings From Equity Investments	16.41	-7.42	6.16	70	-2.3
Other Non Operating Income (Expenses)	-	-	-	-	-15
EBT Excluding Unusual Items	201.04	157.6	103.03	170.63	174.77
Asset Writedown	-	-42.07	-	-	-
Other Unusual Items	-	-	-71.07	8.82	-77.87
Pretax Income	201.04	115.54	31.96	179.44	96.9
Income Tax Expense	34.36	38.31	26.68	25.44	35.88
Earnings From Continuing Operations	166.68	77.22	5.29	154	61.02
Earnings From Discontinued Operations	-	-	-	-	137.52
Net Income to Company	166.68	77.22	5.29	154	198.54
Minority Interest in Earnings	-26.74	-19.11	-11.97	-8.96	-24.63
Net Income	139.94	58.12	-6.68	145.05	173.91
Net Income to Common	139.94	58.12	-6.68	145.05	173.91
Net Income Growth	140.80%	-	-	-16.60%	3112.80%
Shares Outstanding (Basic)	1,240	1,226	1,022	1,020	1,018
Shares Outstanding (Diluted)	1,240	1,226	1,022	1,375	1,374
Shares Change (YoY)	1.14%	19.97%	-25.73%	0.09%	11.23%
EPS (Basic)	0.11	0.05	-0.01	0.14	0.17
EPS (Diluted)	0.11	0.05	-0.01	0.11	0.13
EPS Growth	138.19%	-	-	-16.13%	2250.23%
Free Cash Flow	212.18	44.84	346.93	-129.37	-220.67
Free Cash Flow Per Share	0.17	0.04	0.34	-0.09	-0.16
Dividend Per Share	-	0.030	0.030	0.030	0.020
Dividend Growth	-	-	-	50.00%	100.00%
Gross Margin	9.86%	9.52%	7.51%	8.28%	11.78%
Operating Margin	6.32%	5.94%	4.08%	4.29%	7.55%
Profit Margin	4.31%	1.86%	-0.21%	4.98%	7.17%
Free Cash Flow Margin	6.53%	1.44%	11.02%	-4.44%	-9.09%
EBITDA	239.4	219.36	162.74	164.63	231.23
EBITDA Margin	7.37%	7.03%	5.17%	5.65%	9.53%
D&A For EBITDA	33.95	33.81	34.27	39.43	47.98
EBIT	205.45	185.55	128.47	125.2	183.25
EBIT Margin	6.32%	5.94%	4.08%	4.29%	7.55%
Effective Tax Rate	17.09%	33.16%	83.47%	14.18%	37.03%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.