MSM Malaysia Holdings Berhad (KLSE:MSM)
0.7400
-0.0150 (-1.99%)
At close: Jun 8, 2026
KLSE:MSM 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 |
| 2,898 | 3,094 | 3,545 | 3,091 | 2,566 | 2,260 | |
Revenue Growth (YoY) | -14.47% | -12.70% | 14.67% | 20.47% | 13.55% | 3.44% |
Cost of Revenue | 2,787 | 2,960 | 3,329 | 3,012 | 2,612 | 2,099 |
Gross Profit | 110.67 | 134.22 | 216.14 | 79.26 | -45.72 | 160.95 |
Selling, General & Admin | 100.57 | 102.61 | 104.89 | 100.71 | 110.45 | 94.4 |
Other Operating Expenses | 12.88 | 11.56 | 1.12 | 2.55 | -6.85 | -33.54 |
Operating Expenses | 113.19 | 113.91 | 105.61 | 101.6 | 100.37 | 65.69 |
Operating Income | -2.52 | 20.31 | 110.53 | -22.34 | -146.09 | 95.26 |
Interest Expense | -38.57 | -40.69 | -44.31 | -47.76 | -31.98 | -37.3 |
Interest & Investment Income | 3.75 | 3.75 | 7.07 | 7.93 | 4.02 | 2.59 |
Currency Exchange Gain (Loss) | -0.82 | -0.82 | 0.33 | 20.32 | -6.44 | 3.48 |
Other Non Operating Income (Expenses) | 0.71 | 0.69 | 0.35 | -0.97 | -0.41 | 3.2 |
EBT Excluding Unusual Items | -37.45 | -16.75 | 73.96 | -42.81 | -180.9 | 67.24 |
Gain (Loss) on Sale of Assets | - | - | - | 8.38 | 1.93 | 7.19 |
Asset Writedown | -359.96 | -359.96 | - | - | - | 16.43 |
Other Unusual Items | - | - | - | - | - | -9.75 |
Pretax Income | -395.56 | -374.86 | 74.96 | -28.01 | -178.54 | 81.1 |
Income Tax Expense | 24.27 | 22.39 | 43.71 | 21.87 | 0.17 | 44.49 |
Earnings From Continuing Operations | -419.83 | -397.25 | 31.25 | -49.88 | -178.71 | 36.62 |
Earnings From Discontinued Operations | - | - | - | - | - | 88.74 |
Net Income | -419.83 | -397.25 | 31.25 | -49.88 | -178.71 | 125.35 |
Net Income to Common | -419.83 | -397.25 | 31.25 | -49.88 | -178.71 | 125.35 |
Shares Outstanding (Basic) | 703 | 703 | 703 | 703 | 703 | 703 |
Shares Outstanding (Diluted) | 703 | 703 | 703 | 703 | 703 | 703 |
Shares Change (YoY) | 0.03% | - | - | - | - | -0.02% |
EPS (Basic) | -0.60 | -0.57 | 0.04 | -0.07 | -0.25 | 0.18 |
EPS (Diluted) | -0.60 | -0.57 | 0.04 | -0.07 | -0.25 | 0.18 |
Free Cash Flow | 262.72 | 101.63 | 180.73 | -167.37 | -22 | 21.85 |
Free Cash Flow Per Share | 0.37 | 0.14 | 0.26 | -0.24 | -0.03 | 0.03 |
Dividend Per Share | - | - | - | - | - | 0.030 |
Gross Margin | 3.82% | 4.34% | 6.10% | 2.56% | -1.78% | 7.12% |
Operating Margin | -0.09% | 0.66% | 3.12% | -0.72% | -5.69% | 4.22% |
Profit Margin | -14.49% | -12.84% | 0.88% | -1.61% | -6.97% | 5.55% |
Free Cash Flow Margin | 9.07% | 3.28% | 5.10% | -5.41% | -0.86% | 0.97% |
EBITDA | 74.42 | 97.43 | 185.41 | 56.35 | -67.52 | 173.89 |
EBITDA Margin | 2.57% | 3.15% | 5.23% | 1.82% | -2.63% | 7.70% |
D&A For EBITDA | 76.93 | 77.12 | 74.88 | 78.69 | 78.57 | 78.63 |
EBIT | -2.52 | 20.31 | 110.53 | -22.34 | -146.09 | 95.26 |
EBIT Margin | -0.09% | 0.66% | 3.12% | -0.72% | -5.69% | 4.22% |
Effective Tax Rate | - | - | 58.31% | - | - | 54.85% |