MISC Berhad 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	11,146	13,237	14,272	13,867	10,672
Revenue Growth (YoY)	-15.80%	-7.25%	2.92%	29.94%	13.51%
Cost of Revenue	7,407	9,544	10,662	10,160	8,054
Gross Profit	3,739	3,693	3,610	3,707	2,617
Selling, General & Admin	1,904	1,519	1,405	1,204	1,087
Other Operating Expenses	-1,160	-184.85	-362.05	-398.63	-335.09
Operating Expenses	962.7	1,408	1,055	877	751.74
Operating Income	2,777	2,286	2,555	2,830	1,866
Interest Expense	-579.6	-718.8	-730.47	-651.24	-417.34
Interest & Investment Income	-	417.01	363.73	159.71	36.51
Earnings From Equity Investments	29	97.1	115.67	-25.05	301.1
Currency Exchange Gain (Loss)	-	33.83	10.92	40.17	22
Other Non Operating Income (Expenses)	-	-	-	-	13.67
EBT Excluding Unusual Items	2,226	2,115	2,315	2,354	1,822
Gain (Loss) on Sale of Investments	-	35.24	3.8	0.45	35.53
Gain (Loss) on Sale of Assets	132.7	101.04	14.32	15.36	29.33
Asset Writedown	-552.5	-967.46	-239.05	-495.32	-111.91
Other Unusual Items	55.8	-	-	-	-
Pretax Income	1,862	1,284	2,094	1,874	1,775
Income Tax Expense	123.9	50.27	134.77	39.3	41.08
Earnings From Continuing Operations	1,738	1,233	1,959	1,835	1,734
Minority Interest in Earnings	-37.9	-39.73	164.57	-12.09	97.72
Net Income	1,700	1,194	2,124	1,823	1,831
Net Income to Common	1,700	1,194	2,124	1,823	1,831
Net Income Growth	42.44%	-43.80%	16.49%	-0.46%	-
Shares Outstanding (Basic)	4,464	4,464	4,464	4,464	4,466
Shares Outstanding (Diluted)	4,464	4,464	4,464	4,464	4,466
Shares Change (YoY)	-0.00%	-	-	-0.06%	0.06%
EPS (Basic)	0.38	0.27	0.48	0.41	0.41
EPS (Diluted)	0.38	0.27	0.48	0.41	0.41
EPS Growth	42.65%	-43.88%	16.60%	-0.49%	-
Free Cash Flow	3,689	2,464	3,173	748.56	-866.61
Free Cash Flow Per Share	0.83	0.55	0.71	0.17	-0.19
Dividend Per Share	0.380	0.360	0.360	0.330	0.330
Dividend Growth	5.56%	-	9.09%	-	-
Gross Margin	33.55%	27.90%	25.29%	26.73%	24.53%
Operating Margin	24.91%	17.27%	17.90%	20.41%	17.48%
Profit Margin	15.25%	9.02%	14.88%	13.15%	17.16%
Free Cash Flow Margin	33.10%	18.61%	22.23%	5.40%	-8.12%
EBITDA	4,811	4,338	4,615	4,809	3,700
EBITDA Margin	43.16%	32.77%	32.33%	34.68%	34.67%
D&A For EBITDA	2,034	2,052	2,060	1,979	1,834
EBIT	2,777	2,286	2,555	2,830	1,866
EBIT Margin	24.91%	17.27%	17.90%	20.41%	17.48%
Effective Tax Rate	6.65%	3.92%	6.44%	2.10%	2.31%

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