NationGate Holdings Berhad (KLSE:NATGATE)
Malaysia · Delayed Price · Currency is MYR 1.250
-0.030 (-2.34%)
At close: Sep 26, 2025
KLSE:NATGATE 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 |
| 9,827 | 5,271 | 638.3 | 945.75 | 760.87 | 566.25 | Upgrade | |
Revenue Growth (YoY) | 702.94% | 725.75% | -32.51% | 24.30% | 34.37% | 73.70% | Upgrade |
Cost of Revenue | 9,488 | 5,023 | 526.99 | 794.27 | 664.11 | 510.14 | Upgrade |
Gross Profit | 338.52 | 248.01 | 111.31 | 151.48 | 96.75 | 56.1 | Upgrade |
Selling, General & Admin | 142.55 | 98.55 | 42.8 | 40.51 | 28.57 | 13.25 | Upgrade |
Other Operating Expenses | -140.44 | -87.85 | -9.53 | -5.69 | -1.62 | -0.48 | Upgrade |
Operating Expenses | 2.11 | 10.7 | 33.28 | 34.82 | 26.95 | 19.07 | Upgrade |
Operating Income | 336.41 | 237.32 | 78.03 | 116.66 | 69.81 | 37.03 | Upgrade |
Interest Expense | -57.43 | -25.26 | -10.18 | -12.37 | -7.2 | -4.64 | Upgrade |
Interest & Investment Income | 50.9 | 18.64 | 2.68 | 0.33 | 0.06 | 0.05 | Upgrade |
Earnings From Equity Investments | 0 | 0 | 0 | -0 | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.54 | Upgrade |
EBT Excluding Unusual Items | 329.88 | 230.7 | 70.54 | 104.62 | 62.66 | 32.98 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.12 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.01 | Upgrade |
Pretax Income | 329.88 | 230.7 | 70.54 | 104.62 | 62.66 | 32.9 | Upgrade |
Income Tax Expense | 88.49 | 51.5 | 9.61 | 19.01 | 3.11 | 2.23 | Upgrade |
Earnings From Continuing Operations | 241.39 | 179.21 | 60.92 | 85.61 | 59.55 | 30.67 | Upgrade |
Minority Interest in Earnings | -24.71 | -19.02 | -0.11 | -0.34 | -2.22 | -0.06 | Upgrade |
Net Income | 216.68 | 160.19 | 60.81 | 85.26 | 57.33 | 30.61 | Upgrade |
Net Income to Common | 216.68 | 160.19 | 60.81 | 85.26 | 57.33 | 30.61 | Upgrade |
Net Income Growth | 161.86% | 163.42% | -28.68% | 48.73% | 87.27% | 481.56% | Upgrade |
Shares Outstanding (Basic) | 2,255 | 2,154 | 2,061 | 1,638 | 1,638 | 10 | Upgrade |
Shares Outstanding (Diluted) | 2,255 | 2,154 | 2,061 | 1,638 | 1,638 | 10 | Upgrade |
Shares Change (YoY) | 9.43% | 4.50% | 25.78% | - | 16284.07% | - | Upgrade |
EPS (Basic) | 0.10 | 0.07 | 0.03 | 0.05 | 0.03 | 3.06 | Upgrade |
EPS (Diluted) | 0.10 | 0.07 | 0.03 | 0.05 | 0.03 | 3.06 | Upgrade |
EPS Growth | 139.36% | 152.14% | -43.31% | 48.73% | -98.86% | 481.56% | Upgrade |
Free Cash Flow | -561.19 | 597.64 | 97.65 | -17.78 | 2.73 | 6.15 | Upgrade |
Free Cash Flow Per Share | -0.25 | 0.28 | 0.05 | -0.01 | 0.00 | 0.61 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | 1.250 | 0.500 | Upgrade |
Dividend Growth | - | - | - | -99.20% | 150.00% | - | Upgrade |
Gross Margin | 3.45% | 4.71% | 17.44% | 16.02% | 12.72% | 9.91% | Upgrade |
Operating Margin | 3.42% | 4.50% | 12.22% | 12.34% | 9.18% | 6.54% | Upgrade |
Profit Margin | 2.21% | 3.04% | 9.53% | 9.01% | 7.53% | 5.41% | Upgrade |
Free Cash Flow Margin | -5.71% | 11.34% | 15.30% | -1.88% | 0.36% | 1.09% | Upgrade |
EBITDA | 383.82 | 283.02 | 116.14 | 147.79 | 95.67 | 56.77 | Upgrade |
EBITDA Margin | 3.91% | 5.37% | 18.20% | 15.63% | 12.57% | 10.03% | Upgrade |
D&A For EBITDA | 47.41 | 45.7 | 38.1 | 31.13 | 25.86 | 19.74 | Upgrade |
EBIT | 336.41 | 237.32 | 78.03 | 116.66 | 69.81 | 37.03 | Upgrade |
EBIT Margin | 3.42% | 4.50% | 12.22% | 12.34% | 9.18% | 6.54% | Upgrade |
Effective Tax Rate | 26.82% | 22.32% | 13.63% | 18.17% | 4.97% | 6.79% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.