Oriental Holdings Berhad 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	FY 2021
Period Ending	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
Revenue	5,723	5,111	4,356	3,827	3,266
Revenue Growth (YoY)	11.98%	17.33%	13.82%	17.18%	-2.92%
Cost of Revenue	5,286	3,877	3,349	2,876	2,434
Gross Profit	437.65	1,234	1,007	950.68	832.31
Selling, General & Admin	-	370.42	352.39	323.67	289.46
Other Operating Expenses	-	83.54	84.42	-158.11	-22.27
Operating Expenses	-	455.76	436.59	165.71	267.45
Operating Income	437.65	778.38	570.37	784.97	564.86
Interest Expense	-48.72	-101.71	-94.09	-40.42	-28.03
Earnings From Equity Investments	66.86	34.45	49.18	73.51	53.48
EBT Excluding Unusual Items	455.79	711.13	525.46	818.06	590.31
Merger & Restructuring Charges	-	-	-20.35	-	-
Gain (Loss) on Sale of Investments	-	59.46	116.4	-	-
Gain (Loss) on Sale of Assets	-	5.05	2.3	3.83	3.08
Asset Writedown	-20.18	-3.24	-4.31	-1.67	13.39
Pretax Income	435.62	772.4	619.5	820.22	606.77
Income Tax Expense	155.86	187.67	59.62	182.18	106.34
Earnings From Continuing Operations	279.75	584.73	559.89	638.05	500.43
Minority Interest in Earnings	-9.72	13.34	-106.63	-139.65	-179.47
Net Income	270.03	598.07	453.26	498.4	320.95
Net Income to Common	270.03	598.07	453.26	498.4	320.95
Net Income Growth	-54.85%	31.95%	-9.06%	55.29%	186.23%
Shares Outstanding (Basic)	620	620	620	620	620
Shares Outstanding (Diluted)	620	620	620	620	620
Shares Change (YoY)	-	-0.00%	-	-	-
EPS (Basic)	0.44	0.96	0.73	0.80	0.52
EPS (Diluted)	0.44	0.96	0.73	0.80	0.52
EPS Growth	-54.85%	31.95%	-9.06%	55.29%	186.23%
Free Cash Flow	247.12	53.05	245.17	341.02	332.75
Free Cash Flow Per Share	0.40	0.09	0.40	0.55	0.54
Dividend Per Share	-	0.400	0.400	0.400	0.400
Dividend Growth	-	-	-	-	185.71%
Gross Margin	7.65%	24.15%	23.12%	24.84%	25.48%
Operating Margin	7.65%	15.23%	13.09%	20.51%	17.29%
Profit Margin	4.72%	11.70%	10.41%	13.02%	9.83%
Free Cash Flow Margin	4.32%	1.04%	5.63%	8.91%	10.19%
EBITDA	627.72	948.41	730.63	926.94	704.53
EBITDA Margin	10.97%	18.56%	16.77%	24.22%	21.57%
D&A For EBITDA	190.06	170.02	160.25	141.97	139.67
EBIT	437.65	778.38	570.37	784.97	564.86
EBIT Margin	7.65%	15.23%	13.09%	20.51%	17.29%
Effective Tax Rate	35.78%	24.30%	9.62%	22.21%	17.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.