OSK Holdings Berhad (KLSE:OSK)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.750
-0.020 (-1.13%)
At close: May 29, 2025

OSK Holdings Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,4491,4311,4171,321960.8950.07
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Other Revenue
241.65227.02171.13-165.3135.45
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Revenue
1,6901,6581,5881,3211,1261,086
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Revenue Growth (YoY)
4.18%4.41%20.21%17.30%3.74%-10.10%
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Cost of Revenue
1,1591,1311,125915.2767.56687.48
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Gross Profit
531.66527.1463.18405.69358.54398.03
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Selling, General & Admin
223.75219.17189.77184.51155.01163.99
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Research & Development
0.830.970.47---
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Other Operating Expenses
-4.96-5.45-5.635.867.2514.28
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Operating Expenses
220.51215.57184.62190.45162.29178.28
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Operating Income
311.15311.53278.56215.24196.25219.75
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Interest Expense
-53.28-51.09-45.54-40.82-41.02-49.2
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Interest & Investment Income
26.6523.220.199.5512.3613.6
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Earnings From Equity Investments
332.05329.53302.3281295.43250.96
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Currency Exchange Gain (Loss)
-1.08-1.080.830.010.01-0.39
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Other Non Operating Income (Expenses)
---9.4110.612.8
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EBT Excluding Unusual Items
615.49612.1556.33474.39473.61447.52
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Gain (Loss) on Sale of Investments
-0.3-0.56-0.233.64-4.577.52
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Gain (Loss) on Sale of Assets
0.230.230.161.330.068.06
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Asset Writedown
-4.89-0.37-1.155.7-4.6-46.44
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Other Unusual Items
----0.150.01
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Pretax Income
610.53611.4555.12485.06464.64416.67
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Income Tax Expense
70.272.7784.958.2462.8169.17
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Earnings From Continuing Operations
540.33538.62470.22426.83401.83347.49
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Minority Interest in Earnings
-2.5-2.15-3.26-2.62-3.6-3.79
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Net Income
537.83536.47466.95424.2398.23343.7
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Net Income to Common
537.83536.47466.95424.2398.23343.7
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Net Income Growth
13.28%14.89%10.08%6.52%15.86%-16.58%
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Shares Outstanding (Basic)
2,0622,0622,0622,0622,0622,069
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Shares Outstanding (Diluted)
2,0622,0622,0622,0622,0622,069
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Shares Change (YoY)
-0.02%----0.34%-0.38%
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EPS (Basic)
0.260.260.230.210.190.17
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EPS (Diluted)
0.260.260.230.210.190.17
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EPS Growth
13.30%14.89%10.08%6.52%16.26%-16.26%
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Free Cash Flow
-739-418.69-88.93-328.6844.81221.73
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Free Cash Flow Per Share
-0.36-0.20-0.04-0.160.020.11
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Dividend Per Share
0.0800.0800.0700.0600.0500.040
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Dividend Growth
14.29%14.29%16.67%20.00%25.00%-20.00%
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Gross Margin
31.45%31.80%29.17%30.71%31.84%36.67%
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Operating Margin
18.41%18.79%17.54%16.30%17.43%20.24%
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Profit Margin
31.82%32.36%29.41%32.12%35.36%31.66%
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Free Cash Flow Margin
-43.72%-25.26%-5.60%-24.88%3.98%20.43%
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EBITDA
343.64344.17306.54239.71220.62245.28
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EBITDA Margin
20.33%20.76%19.30%18.15%19.59%22.60%
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D&A For EBITDA
32.4932.6427.9824.4824.3725.53
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EBIT
311.15311.53278.56215.24196.25219.75
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EBIT Margin
18.41%18.79%17.54%16.30%17.43%20.24%
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Effective Tax Rate
11.50%11.90%15.29%12.01%13.52%16.60%
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Revenue as Reported
1,6901,6581,588---
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Advertising Expenses
---14.099.628.93
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.