Pacific & Orient Berhad (KLSE:P&O)
Malaysia · Delayed Price · Currency is MYR 0.5800
+0.0050 (0.87%)
At close: Feb 16, 2026
Pacific & Orient Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Premiums & Annuity Revenue | 262.3 | 269.45 | 266.47 | 160.4 | 135.56 |
Total Interest & Dividend Income | 15.26 | 12.07 | 9.31 | 16.62 | 16.98 |
Gain (Loss) on Sale of Investments | 1.4 | -6.58 | 6.58 | 62.4 | 7.58 |
Non-Insurance Activities Revenue | - | - | - | 10.53 | 14.92 |
Other Revenue | -104.76 | -99.34 | -93.68 | 29.63 | 31.05 |
| 174.19 | 175.61 | 188.68 | 279.58 | 206.09 | |
Revenue Growth (YoY) | -0.81% | -6.93% | -32.51% | 35.66% | -13.18% |
Policy Benefits | 174.17 | 206.84 | 200.22 | 98.12 | 68.63 |
Policy Acquisition & Underwriting Costs | 54.02 | 50.76 | 49.5 | 28.75 | 28.35 |
Amortization of Goodwill & Intangibles | - | - | - | 0.43 | 0.55 |
Depreciation & Amortization | - | - | - | 6.52 | 6.92 |
Selling, General & Administrative | 5.78 | 4.6 | 1.18 | 0.83 | 0.85 |
Non-Insurance Activities Expense | 3.63 | 3.33 | 2.23 | 1.17 | 1.73 |
Other Operating Expenses | 20.46 | 48.17 | 18.99 | 49.97 | 36.17 |
Reinsurance Income or Expense | 47.06 | 97.03 | 56.44 | - | - |
Total Operating Expenses | 211.02 | 216.68 | 215.68 | 230.28 | 188.03 |
Operating Income | -36.82 | -41.07 | -26.99 | 49.3 | 18.05 |
Interest Expense | -2.38 | -0.98 | -0.72 | -4.65 | -6.49 |
Earnings From Equity Investments | - | -2.23 | -2.08 | -2.17 | -3.8 |
Currency Exchange Gain (Loss) | 4.97 | -34.05 | 9.83 | 12.92 | 3.33 |
Other Non Operating Income (Expenses) | -0.01 | -0.02 | -0.15 | -0.21 | -0.13 |
EBT Excluding Unusual Items | -34.24 | -78.35 | -20.12 | 55.19 | 10.97 |
Gain (Loss) on Sale of Assets | 0.14 | 0.12 | -0.07 | -0.07 | -0.03 |
Asset Writedown | -0.17 | 0.04 | 0.21 | 1.63 | -0 |
Other Unusual Items | - | - | - | 0.01 | 0.04 |
Pretax Income | -34.27 | -78.19 | -19.98 | 56.77 | 10.98 |
Income Tax Expense | -3.71 | -0.09 | 2.03 | 1.16 | 5.22 |
Earnings From Continuing Ops. | -30.56 | -78.1 | -22.01 | 55.61 | 5.76 |
Minority Interest in Earnings | 11.59 | 5.35 | 3.72 | -1.13 | -4.87 |
Net Income | -18.97 | -72.75 | -18.29 | 54.48 | 0.88 |
Net Income to Common | -18.97 | -72.75 | -18.29 | 54.48 | 0.88 |
Net Income Growth | - | - | - | 6084.11% | - |
Shares Outstanding (Basic) | 282 | 280 | 269 | 268 | 268 |
Shares Outstanding (Diluted) | 282 | 280 | 269 | 271 | 268 |
Shares Change (YoY) | 0.52% | 4.16% | -0.83% | 1.08% | -0.19% |
EPS (Basic) | -0.07 | -0.26 | -0.07 | 0.20 | 0.00 |
EPS (Diluted) | -0.07 | -0.26 | -0.07 | 0.20 | 0.00 |
EPS Growth | - | - | - | 6003.34% | - |
Free Cash Flow | -54.01 | -49.51 | -103.92 | 10.5 | -5.15 |
Free Cash Flow Per Share | -0.19 | -0.18 | -0.39 | 0.04 | -0.02 |
Dividend Per Share | - | - | 0.036 | 0.098 | 0.060 |
Dividend Growth | - | - | -63.27% | 63.33% | -9.09% |
Operating Margin | -21.14% | -23.39% | -14.31% | 17.63% | 8.76% |
Profit Margin | -10.89% | -41.43% | -9.69% | 19.49% | 0.43% |
Free Cash Flow Margin | -31.01% | -28.19% | -55.08% | 3.75% | -2.50% |
EBITDA | -35.02 | -39.2 | -25.01 | 51.26 | 20.02 |
EBITDA Margin | -20.11% | -22.32% | -13.25% | 18.33% | 9.71% |
D&A For EBITDA | 1.8 | 1.88 | 1.99 | 1.96 | 1.96 |
EBIT | -36.82 | -41.07 | -26.99 | 49.3 | 18.05 |
EBIT Margin | -21.14% | -23.39% | -14.31% | 17.63% | 8.76% |
Effective Tax Rate | - | - | - | 2.04% | 47.58% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.