Mr D.I.Y. Group (M) Berhad (KLSE:MRDIY)
1.580
0.00 (0.00%)
At close: Jun 10, 2026
KLSE:MRDIY Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,071 | 4,954 | 4,651 | 4,359 | 3,986 | 3,373 | |
Revenue Growth (YoY) | 6.40% | 6.50% | 6.70% | 9.37% | 18.15% | 31.81% |
Cost of Revenue | 2,650 | 2,600 | 2,519 | 2,382 | 2,339 | 1,982 |
Gross Profit | 2,420 | 2,354 | 2,133 | 1,977 | 1,647 | 1,392 |
Selling, General & Admin | 233.82 | 230.08 | 210.79 | 176.55 | 151.16 | 117.1 |
Other Operating Expenses | 1,237 | 1,201 | 1,086 | 980.42 | 796.5 | 633.84 |
Operating Expenses | 1,471 | 1,431 | 1,297 | 1,157 | 947.66 | 750.94 |
Operating Income | 949.76 | 923.23 | 836.02 | 820.2 | 699.55 | 640.97 |
Interest Expense | -75.4 | -75.35 | -77.45 | -69.34 | -62.42 | -59.92 |
Interest & Investment Income | - | - | - | - | 2.02 | 1.67 |
Earnings From Equity Investments | 1.32 | 3.58 | 6.37 | 3.63 | 4.03 | 2.12 |
EBT Excluding Unusual Items | 875.68 | 851.46 | 764.93 | 754.48 | 643.17 | 584.82 |
Asset Writedown | -5.29 | -5.29 | -4.98 | -3.43 | -3.23 | -2.07 |
Other Unusual Items | 2.65 | 2.65 | 3.18 | 2.12 | 1.42 | 3.66 |
Pretax Income | 873.04 | 848.81 | 763.13 | 753.17 | 641.37 | 586.41 |
Income Tax Expense | 222.47 | 216.12 | 194.19 | 192.5 | 168.42 | 154.58 |
Net Income | 650.57 | 632.69 | 568.94 | 560.68 | 472.95 | 431.83 |
Net Income to Common | 650.57 | 632.69 | 568.94 | 560.68 | 472.95 | 431.83 |
Net Income Growth | 8.75% | 11.21% | 1.47% | 18.55% | 9.52% | 28.08% |
Shares Outstanding (Basic) | 9,474 | 9,471 | 9,452 | 9,436 | 9,426 | 9,416 |
Shares Outstanding (Diluted) | 9,477 | 9,476 | 9,463 | 9,454 | 9,458 | 9,455 |
Shares Change (YoY) | 0.10% | 0.13% | 0.10% | -0.04% | 0.03% | 273.81% |
EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 |
EPS (Diluted) | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 |
EPS Growth | 8.65% | 11.15% | 1.35% | 18.60% | 9.41% | -65.72% |
Free Cash Flow | 1,029 | 859.67 | 788.22 | 743.07 | 228.63 | 505.59 |
Free Cash Flow Per Share | 0.11 | 0.09 | 0.08 | 0.08 | 0.02 | 0.05 |
Dividend Per Share | 0.082 | 0.080 | 0.050 | 0.032 | 0.022 | 0.020 |
Dividend Growth | 51.85% | 60.00% | 56.25% | 45.45% | 11.68% | 107.37% |
Gross Margin | 47.74% | 47.52% | 45.85% | 45.36% | 41.33% | 41.26% |
Operating Margin | 18.73% | 18.64% | 17.97% | 18.82% | 17.55% | 19.00% |
Profit Margin | 12.83% | 12.77% | 12.23% | 12.86% | 11.87% | 12.80% |
Free Cash Flow Margin | 20.29% | 17.35% | 16.95% | 17.05% | 5.74% | 14.99% |
EBITDA | 1,073 | 1,042 | 942.05 | 918.9 | 784.68 | 711.6 |
EBITDA Margin | 21.17% | 21.04% | 20.25% | 21.08% | 19.69% | 21.09% |
D&A For EBITDA | 123.51 | 118.87 | 106.04 | 98.71 | 85.13 | 70.63 |
EBIT | 949.76 | 923.23 | 836.02 | 820.2 | 699.55 | 640.97 |
EBIT Margin | 18.73% | 18.64% | 17.97% | 18.82% | 17.55% | 19.00% |
Effective Tax Rate | 25.48% | 25.46% | 25.45% | 25.56% | 26.26% | 26.36% |