Oriental Holdings Berhad (KLSE:ORIENT)
7.11
+0.01 (0.14%)
At close: Jun 9, 2026
Oriental Holdings Berhad 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 |
| 5,417 | 5,723 | 5,111 | 4,356 | 3,827 | 3,266 | |
Revenue Growth (YoY) | 1.54% | 11.96% | 17.33% | 13.82% | 17.18% | -2.92% |
Cost of Revenue | 4,166 | 4,425 | 3,877 | 3,349 | 2,876 | 2,434 |
Gross Profit | 1,251 | 1,298 | 1,234 | 1,007 | 950.68 | 832.31 |
Selling, General & Admin | 393.39 | 393.39 | 370.42 | 352.39 | 323.67 | 289.46 |
Other Operating Expenses | 225.6 | 225.6 | 90.26 | 84.42 | -158.11 | -22.27 |
Operating Expenses | 619.1 | 619.1 | 462.47 | 436.59 | 165.71 | 267.45 |
Operating Income | 632.36 | 678.83 | 771.67 | 570.37 | 784.97 | 564.86 |
Interest Expense | -43.17 | -48.71 | -101.71 | -94.09 | -40.42 | -28.03 |
Earnings From Equity Investments | 37.2 | 67.36 | 34.45 | 49.18 | 73.51 | 53.48 |
Currency Exchange Gain (Loss) | -260 | -260 | 66.17 | - | - | - |
EBT Excluding Unusual Items | 366.39 | 437.47 | 770.59 | 525.46 | 818.06 | 590.31 |
Merger & Restructuring Charges | - | - | - | -20.35 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 116.4 | - | - |
Gain (Loss) on Sale of Assets | 1.06 | 1.06 | 5.05 | 2.3 | 3.83 | 3.08 |
Asset Writedown | -2.16 | -3.13 | -3.24 | -4.31 | -1.67 | 13.39 |
Pretax Income | 365.28 | 435.4 | 772.4 | 619.5 | 820.22 | 606.77 |
Income Tax Expense | 165.06 | 159.85 | 187.67 | 59.62 | 182.18 | 106.34 |
Earnings From Continuing Operations | 200.22 | 275.55 | 584.73 | 559.89 | 638.05 | 500.43 |
Minority Interest in Earnings | -7 | -9.87 | 13.34 | -106.63 | -139.65 | -179.47 |
Net Income | 193.22 | 265.68 | 598.07 | 453.26 | 498.4 | 320.95 |
Net Income to Common | 193.22 | 265.68 | 598.07 | 453.26 | 498.4 | 320.95 |
Net Income Growth | -47.70% | -55.58% | 31.95% | -9.06% | 55.29% | 186.23% |
Shares Outstanding (Basic) | 620 | 620 | 620 | 620 | 620 | 620 |
Shares Outstanding (Diluted) | 620 | 620 | 620 | 620 | 620 | 620 |
Shares Change (YoY) | -0.03% | -0.01% | -0.00% | - | - | - |
EPS (Basic) | 0.31 | 0.43 | 0.96 | 0.73 | 0.80 | 0.52 |
EPS (Diluted) | 0.31 | 0.43 | 0.96 | 0.73 | 0.80 | 0.52 |
EPS Growth | -47.69% | -55.57% | 31.95% | -9.06% | 55.29% | 186.23% |
Free Cash Flow | 373.36 | 332.87 | 53.05 | 245.17 | 341.02 | 332.75 |
Free Cash Flow Per Share | 0.60 | 0.54 | 0.09 | 0.40 | 0.55 | 0.54 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 |
Dividend Growth | - | - | - | - | - | 185.71% |
Gross Margin | 23.10% | 22.68% | 24.15% | 23.12% | 24.84% | 25.48% |
Operating Margin | 11.67% | 11.86% | 15.10% | 13.09% | 20.51% | 17.29% |
Profit Margin | 3.57% | 4.64% | 11.70% | 10.41% | 13.02% | 9.83% |
Free Cash Flow Margin | 6.89% | 5.82% | 1.04% | 5.63% | 8.91% | 10.19% |
EBITDA | 800.77 | 848.25 | 941.69 | 730.63 | 926.94 | 704.53 |
EBITDA Margin | 14.78% | 14.82% | 18.42% | 16.77% | 24.22% | 21.57% |
D&A For EBITDA | 168.41 | 169.42 | 170.02 | 160.25 | 141.97 | 139.67 |
EBIT | 632.36 | 678.83 | 771.67 | 570.37 | 784.97 | 564.86 |
EBIT Margin | 11.67% | 11.86% | 15.10% | 13.09% | 20.51% | 17.29% |
Effective Tax Rate | 45.19% | 36.71% | 24.30% | 9.62% | 22.21% | 17.53% |