KLSE:MRDIY 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	4,954	4,651	4,359	3,986	3,373
Revenue Growth (YoY)	6.50%	6.70%	9.37%	18.15%	31.81%
Cost of Revenue	2,600	2,519	2,382	2,339	1,982
Gross Profit	2,354	2,133	1,977	1,647	1,392
Selling, General & Admin	230.08	210.79	176.55	151.16	117.1
Other Operating Expenses	1,201	1,086	980.42	796.5	633.84
Operating Expenses	1,431	1,297	1,157	947.66	750.94
Operating Income	923.23	836.02	820.2	699.55	640.97
Interest Expense	-75.35	-77.45	-69.34	-62.42	-59.92
Interest & Investment Income	-	-	-	2.02	1.67
Earnings From Equity Investments	3.58	6.37	3.63	4.03	2.12
EBT Excluding Unusual Items	851.46	764.93	754.48	643.17	584.82
Asset Writedown	-5.29	-4.98	-3.43	-3.23	-2.07
Other Unusual Items	2.65	3.18	2.12	1.42	3.66
Pretax Income	848.81	763.13	753.17	641.37	586.41
Income Tax Expense	216.12	194.19	192.5	168.42	154.58
Net Income	632.69	568.94	560.68	472.95	431.83
Net Income to Common	632.69	568.94	560.68	472.95	431.83
Net Income Growth	11.21%	1.47%	18.55%	9.52%	28.08%
Shares Outstanding (Basic)	9,471	9,452	9,436	9,426	9,416
Shares Outstanding (Diluted)	9,476	9,463	9,454	9,458	9,455
Shares Change (YoY)	0.13%	0.10%	-0.04%	0.03%	273.81%
EPS (Basic)	0.07	0.06	0.06	0.05	0.05
EPS (Diluted)	0.07	0.06	0.06	0.05	0.05
EPS Growth	11.15%	1.35%	18.60%	9.41%	-65.72%
Free Cash Flow	859.67	788.22	743.07	228.63	505.59
Free Cash Flow Per Share	0.09	0.08	0.08	0.02	0.05
Dividend Per Share	0.080	0.050	0.032	0.022	0.020
Dividend Growth	60.00%	56.25%	45.45%	11.68%	107.37%
Gross Margin	47.52%	45.85%	45.36%	41.33%	41.26%
Operating Margin	18.64%	17.97%	18.82%	17.55%	19.00%
Profit Margin	12.77%	12.23%	12.86%	11.87%	12.80%
Free Cash Flow Margin	17.35%	16.95%	17.05%	5.74%	14.99%
EBITDA	1,042	942.05	918.9	784.68	711.6
EBITDA Margin	21.04%	20.25%	21.08%	19.69%	21.09%
D&A For EBITDA	118.87	106.04	98.71	85.13	70.63
EBIT	923.23	836.02	820.2	699.55	640.97
EBIT Margin	18.64%	17.97%	18.82%	17.55%	19.00%
Effective Tax Rate	25.46%	25.45%	25.56%	26.26%	26.36%

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