MTT Shipping and Logistics Berhad (KLSE:MTTSL)
Malaysia · Delayed Price · Currency is MYR 0.9200
+0.0150 (1.66%)
At close: Jun 9, 2026
KLSE:MTTSL 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 1,280 | 1,199 | 1,117 | 1,409 | |
Revenue Growth (YoY) | 6.79% | 7.27% | -20.72% | - |
Cost of Revenue | 864.9 | 867.36 | 735.44 | 790.33 |
Gross Profit | 415.03 | 331.23 | 381.9 | 618.97 |
Selling, General & Admin | 116.2 | 84.76 | 91.61 | 66.03 |
Other Operating Expenses | -61.62 | -38.53 | -51.85 | -8.37 |
Operating Expenses | 55.4 | 45.98 | 39.76 | 57.78 |
Operating Income | 359.63 | 285.25 | 342.14 | 561.19 |
Interest Expense | -37.73 | -36.97 | -30.11 | -24.32 |
Interest & Investment Income | 3.87 | 5.97 | 7.75 | 1.35 |
Earnings From Equity Investments | 9.19 | 6.14 | 5.82 | 19.97 |
Currency Exchange Gain (Loss) | - | - | -14.6 | -2.34 |
Other Non Operating Income (Expenses) | -0.16 | -0.16 | -0.22 | -0.2 |
EBT Excluding Unusual Items | 334.81 | 260.23 | 310.77 | 555.65 |
Gain (Loss) on Sale of Assets | - | - | 3.62 | 4.22 |
Pretax Income | 334.81 | 260.23 | 314.39 | 559.87 |
Income Tax Expense | 9.97 | 6.61 | 5.76 | 6.66 |
Earnings From Continuing Operations | 324.84 | 253.62 | 308.63 | 553.21 |
Minority Interest in Earnings | -1.38 | -3.24 | -0.79 | -2.15 |
Net Income | 323.46 | 250.38 | 307.84 | 551.06 |
Net Income to Common | 323.46 | 250.38 | 307.84 | 551.06 |
Net Income Growth | 29.19% | -18.67% | -44.14% | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 |
EPS (Basic) | 21.05 | 16.29 | 20.03 | 35.86 |
EPS (Diluted) | 21.05 | 16.29 | 20.03 | 35.86 |
EPS Growth | 29.19% | -18.67% | -44.14% | - |
Free Cash Flow | 98.58 | -278.62 | -8.65 | 344.76 |
Free Cash Flow Per Share | 6.42 | -18.13 | -0.56 | 22.44 |
Gross Margin | 32.43% | 27.63% | 34.18% | 43.92% |
Operating Margin | 28.10% | 23.80% | 30.62% | 39.82% |
Profit Margin | 25.27% | 20.89% | 27.55% | 39.10% |
Free Cash Flow Margin | 7.70% | -23.24% | -0.77% | 24.46% |
EBITDA | 471.44 | 374.36 | 420.94 | 632.96 |
EBITDA Margin | 36.83% | 31.23% | 37.67% | 44.91% |
D&A For EBITDA | 111.8 | 89.11 | 78.81 | 71.77 |
EBIT | 359.63 | 285.25 | 342.14 | 561.19 |
EBIT Margin | 28.10% | 23.80% | 30.62% | 39.82% |
Effective Tax Rate | 2.98% | 2.54% | 1.83% | 1.19% |