Padini Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,904	1,938	1,919	1,822	1,319	1,029
Revenue Growth (YoY)	-2.32%	0.98%	5.31%	38.14%	28.14%	-24.01%
Cost of Revenue	1,149	1,185	1,224	1,104	811.58	639.92
Gross Profit	754.91	752.87	695.1	717.76	507.51	389.47
Selling, General & Admin	563.01	545.81	508.56	426.74	321.46	333.91
Other Operating Expenses	-8.85	-8.85	-12.17	-9.78	-15.76	-15.55
Operating Expenses	554.16	536.96	496.39	416.96	305.7	318.35
Operating Income	200.75	215.91	198.71	300.79	201.82	71.12
Interest Expense	-31.17	-28.36	-24.3	-20.39	-19.21	-21.01
Interest & Investment Income	22.49	22.49	19.75	16.85	10.96	7.84
Other Non Operating Income (Expenses)	2.68	-0.67	-1.13	-1.36	-0.13	-0.09
EBT Excluding Unusual Items	194.75	209.38	193.04	295.89	193.43	57.86
Other Unusual Items	-	-	3.7	-	11.68	16.29
Pretax Income	194.75	209.38	196.74	295.89	205.11	74.15
Income Tax Expense	54.1	54.59	50.14	73.2	51.01	20.09
Net Income	140.65	154.79	146.6	222.69	154.1	54.06
Net Income to Common	140.65	154.79	146.6	222.69	154.1	54.06
Net Income Growth	-1.41%	5.59%	-34.17%	44.51%	185.07%	-28.09%
Shares Outstanding (Basic)	987	987	987	987	987	987
Shares Outstanding (Diluted)	987	987	987	987	987	987
EPS (Basic)	0.14	0.16	0.15	0.23	0.16	0.05
EPS (Diluted)	0.14	0.16	0.15	0.23	0.16	0.05
EPS Growth	-1.41%	5.59%	-34.17%	44.51%	185.08%	-28.09%
Free Cash Flow	205.78	147.55	374.83	-45.4	458.29	180.98
Free Cash Flow Per Share	0.21	0.15	0.38	-0.05	0.46	0.18
Dividend Per Share	0.072	0.069	0.067	0.067	0.067	0.017
Dividend Growth	7.95%	3.90%	-	-	299.40%	-66.60%
Gross Margin	39.65%	38.85%	36.23%	39.39%	38.47%	37.84%
Operating Margin	10.54%	11.14%	10.36%	16.51%	15.30%	6.91%
Profit Margin	7.39%	7.99%	7.64%	12.22%	11.68%	5.25%
Free Cash Flow Margin	10.81%	7.61%	19.53%	-2.49%	34.74%	17.58%
EBITDA	243.01	249.92	222.91	317.31	221.01	96.8
EBITDA Margin	12.76%	12.90%	11.62%	17.41%	16.75%	9.40%
D&A For EBITDA	42.27	34	24.2	16.52	19.2	25.68
EBIT	200.75	215.91	198.71	300.79	201.82	71.12
EBIT Margin	10.54%	11.14%	10.36%	16.51%	15.30%	6.91%
Effective Tax Rate	27.78%	26.07%	25.49%	24.74%	24.87%	27.09%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.