MISC Berhad (KLSE:MISC)

MISC Berhad 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,415	13,237	14,272	13,867	10,672	9,401
Revenue Growth (YoY)	-16.29%	-7.25%	2.92%	29.94%	13.51%	4.89%
Cost of Revenue	8,802	9,544	10,662	10,160	8,054	6,521
Gross Profit	3,613	3,693	3,610	3,707	2,617	2,880
Selling, General & Admin	1,613	1,519	1,405	1,204	1,087	1,117
Other Operating Expenses	-334.25	-184.85	-362.05	-398.63	-335.09	-115.56
Operating Expenses	1,353	1,408	1,055	877	751.74	1,848
Operating Income	2,261	2,286	2,555	2,830	1,866	1,032
Interest Expense	-681.7	-718.8	-730.47	-651.24	-417.34	-368.08
Interest & Investment Income	417.01	417.01	363.73	159.71	36.51	94.88
Earnings From Equity Investments	98.2	97.1	115.67	-25.05	301.1	429.02
Currency Exchange Gain (Loss)	33.83	33.83	10.92	40.17	22	17.24
Other Non Operating Income (Expenses)	-	-	-	-	13.67	18.82
EBT Excluding Unusual Items	2,128	2,115	2,315	2,354	1,822	1,224
Gain (Loss) on Sale of Investments	35.24	35.24	3.8	0.45	35.53	-
Gain (Loss) on Sale of Assets	26.94	101.04	14.32	15.36	29.33	25.14
Asset Writedown	-998.26	-967.46	-239.05	-495.32	-111.91	-331.38
Legal Settlements	-	-	-	-	-	-1,049
Other Unusual Items	55.8	-	-	-	-	7.79
Pretax Income	1,248	1,284	2,094	1,874	1,775	-123.58
Income Tax Expense	56.77	50.27	134.77	39.3	41.08	46.25
Earnings From Continuing Operations	1,191	1,233	1,959	1,835	1,734	-169.83
Minority Interest in Earnings	-51.73	-39.73	164.57	-12.09	97.72	126.76
Net Income	1,139	1,194	2,124	1,823	1,831	-43.07
Net Income to Common	1,139	1,194	2,124	1,823	1,831	-43.07
Net Income Growth	-49.82%	-43.80%	16.49%	-0.46%	-	-
Shares Outstanding (Basic)	4,464	4,464	4,464	4,464	4,466	4,464
Shares Outstanding (Diluted)	4,464	4,464	4,464	4,464	4,466	4,464
Shares Change (YoY)	-	-	-	-0.06%	0.06%	-
EPS (Basic)	0.26	0.27	0.48	0.41	0.41	-0.01
EPS (Diluted)	0.25	0.27	0.48	0.41	0.41	-0.01
EPS Growth	-49.90%	-43.88%	16.60%	-0.49%	-	-
Free Cash Flow	3,203	2,464	3,173	748.56	-866.61	479.63
Free Cash Flow Per Share	0.72	0.55	0.71	0.17	-0.19	0.11
Dividend Per Share	0.360	0.360	0.360	0.330	0.330	0.330
Dividend Growth	-2.70%	-	9.09%	-	-	10.00%
Gross Margin	29.10%	27.90%	25.29%	26.73%	24.53%	30.63%
Operating Margin	18.21%	17.27%	17.90%	20.41%	17.48%	10.98%
Profit Margin	9.18%	9.02%	14.88%	13.15%	17.16%	-0.46%
Free Cash Flow Margin	25.80%	18.61%	22.23%	5.40%	-8.12%	5.10%
EBITDA	4,248	4,338	4,615	4,809	3,700	2,872
EBITDA Margin	34.21%	32.77%	32.33%	34.68%	34.67%	30.55%
D&A For EBITDA	1,987	2,052	2,060	1,979	1,834	1,839
EBIT	2,261	2,286	2,555	2,830	1,866	1,032
EBIT Margin	18.21%	17.27%	17.90%	20.41%	17.48%	10.98%
Effective Tax Rate	4.55%	3.92%	6.44%	2.10%	2.31%	-

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.