MISC Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	11,641	13,237	14,272	13,867	10,672	9,401
Revenue Growth (YoY)	-18.07%	-7.25%	2.92%	29.94%	13.51%	4.89%
Cost of Revenue	7,863	9,544	10,662	10,160	8,054	6,521
Gross Profit	3,778	3,693	3,610	3,707	2,617	2,880
Selling, General & Admin	1,661	1,519	1,405	1,204	1,087	1,117
Other Operating Expenses	-295.45	-184.85	-362.05	-398.63	-335.09	-115.56
Operating Expenses	1,440	1,408	1,055	877	751.74	1,848
Operating Income	2,337	2,286	2,555	2,830	1,866	1,032
Interest Expense	-646.7	-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	97.8	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	2,239	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	157.54	101.04	14.32	15.36	29.33	25.14
Asset Writedown	-1,110	-967.46	-239.05	-495.32	-111.91	-331.38
Legal Settlements	-	-	-	-	-	-1,049
Other Unusual Items	55.8	-	-	-	-	7.79
Pretax Income	1,378	1,284	2,094	1,874	1,775	-123.58
Income Tax Expense	81.07	50.27	134.77	39.3	41.08	46.25
Earnings From Continuing Operations	1,297	1,233	1,959	1,835	1,734	-169.83
Minority Interest in Earnings	-31.63	-39.73	164.57	-12.09	97.72	126.76
Net Income	1,266	1,194	2,124	1,823	1,831	-43.07
Net Income to Common	1,266	1,194	2,124	1,823	1,831	-43.07
Net Income Growth	-44.17%	-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)	0.28	0.27	0.48	0.41	0.41	-0.01
EPS (Diluted)	0.28	0.27	0.48	0.41	0.41	-0.01
EPS Growth	-44.24%	-43.88%	16.60%	-0.49%	-	-
Free Cash Flow	3,616	2,464	3,173	748.56	-866.61	479.63
Free Cash Flow Per Share	0.81	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	-	-	9.09%	-	-	10.00%
Gross Margin	32.45%	27.90%	25.29%	26.73%	24.53%	30.63%
Operating Margin	20.08%	17.27%	17.90%	20.41%	17.48%	10.98%
Profit Margin	10.87%	9.02%	14.88%	13.15%	17.16%	-0.46%
Free Cash Flow Margin	31.07%	18.61%	22.23%	5.40%	-8.12%	5.10%
EBITDA	4,215	4,338	4,615	4,809	3,700	2,872
EBITDA Margin	36.21%	32.77%	32.33%	34.68%	34.67%	30.55%
D&A For EBITDA	1,878	2,052	2,060	1,979	1,834	1,839
EBIT	2,337	2,286	2,555	2,830	1,866	1,032
EBIT Margin	20.08%	17.27%	17.90%	20.41%	17.48%	10.98%
Effective Tax Rate	5.88%	3.92%	6.44%	2.10%	2.31%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.