NationGate Holdings Berhad (KLSE:NATGATE)
Malaysia · Delayed Price · Currency is MYR 0.7600
-0.0350 (-4.40%)
At close: Jun 8, 2026
KLSE:NATGATE 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 |
| 6,494 | 7,612 | 5,271 | 638.3 | 945.75 | 760.87 | |
Revenue Growth (YoY) | -17.82% | 44.42% | 725.75% | -32.51% | 24.30% | 34.37% |
Cost of Revenue | 6,317 | 7,363 | 5,023 | 526.99 | 794.27 | 664.11 |
Gross Profit | 176.79 | 249.57 | 248.01 | 111.31 | 151.48 | 96.75 |
Selling, General & Admin | 133.97 | 136.89 | 98.55 | 42.8 | 40.51 | 28.57 |
Other Operating Expenses | -93.9 | -98 | -87.85 | -9.53 | -5.69 | -1.62 |
Operating Expenses | 40.07 | 38.89 | 10.7 | 33.28 | 34.82 | 26.95 |
Operating Income | 136.72 | 210.68 | 237.32 | 78.03 | 116.66 | 69.81 |
Interest Expense | -49.16 | -56.22 | -25.26 | -10.18 | -12.37 | -7.2 |
Interest & Investment Income | 42.01 | 42.01 | 18.64 | 2.68 | 0.33 | 0.06 |
Earnings From Equity Investments | 0 | 0 | 0 | 0 | -0 | - |
EBT Excluding Unusual Items | 113.55 | 196.46 | 230.7 | 70.54 | 104.62 | 62.66 |
Pretax Income | 113.55 | 196.46 | 230.7 | 70.54 | 104.62 | 62.66 |
Income Tax Expense | 32.56 | 54.17 | 51.5 | 9.61 | 19.01 | 3.11 |
Earnings From Continuing Operations | 80.99 | 142.29 | 179.21 | 60.92 | 85.61 | 59.55 |
Minority Interest in Earnings | -9.29 | -17.22 | -19.02 | -0.11 | -0.34 | -2.22 |
Net Income | 71.7 | 125.07 | 160.19 | 60.81 | 85.26 | 57.33 |
Net Income to Common | 71.7 | 125.07 | 160.19 | 60.81 | 85.26 | 57.33 |
Net Income Growth | -62.86% | -21.93% | 163.42% | -28.68% | 48.73% | 87.27% |
Shares Outstanding (Basic) | 2,347 | 2,276 | 2,154 | 2,061 | 1,638 | 1,638 |
Shares Outstanding (Diluted) | 2,347 | 2,276 | 2,154 | 2,061 | 1,638 | 1,638 |
Shares Change (YoY) | 6.52% | 5.66% | 4.51% | 25.78% | - | 16284.07% |
EPS (Basic) | 0.03 | 0.05 | 0.07 | 0.03 | 0.05 | 0.03 |
EPS (Diluted) | 0.03 | 0.05 | 0.07 | 0.03 | 0.05 | 0.03 |
EPS Growth | -65.14% | -26.11% | 152.14% | -43.31% | 48.73% | -98.86% |
Free Cash Flow | -238.85 | -1,164 | 597.64 | 97.65 | -17.78 | 2.73 |
Free Cash Flow Per Share | -0.10 | -0.51 | 0.28 | 0.05 | -0.01 | 0.00 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | 1.250 |
Dividend Growth | 33.33% | - | - | - | -99.20% | 150.00% |
Gross Margin | 2.72% | 3.28% | 4.71% | 17.44% | 16.02% | 12.72% |
Operating Margin | 2.10% | 2.77% | 4.50% | 12.22% | 12.34% | 9.18% |
Profit Margin | 1.10% | 1.64% | 3.04% | 9.53% | 9.01% | 7.53% |
Free Cash Flow Margin | -3.68% | -15.29% | 11.34% | 15.30% | -1.88% | 0.36% |
EBITDA | 186.29 | 259.09 | 283.02 | 116.14 | 147.79 | 95.67 |
EBITDA Margin | 2.87% | 3.40% | 5.37% | 18.20% | 15.63% | 12.57% |
D&A For EBITDA | 49.57 | 48.42 | 45.7 | 38.1 | 31.13 | 25.86 |
EBIT | 136.72 | 210.68 | 237.32 | 78.03 | 116.66 | 69.81 |
EBIT Margin | 2.10% | 2.77% | 4.50% | 12.22% | 12.34% | 9.18% |
Effective Tax Rate | 28.68% | 27.57% | 22.32% | 13.63% | 18.17% | 4.97% |