Padini Holdings Berhad (KLSE:PADINI)

Padini Holdings Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,938	1,919	1,822	1,319	1,029
Revenue Growth (YoY)	0.98%	5.31%	38.14%	28.14%	-24.01%
Cost of Revenue	1,185	1,224	1,104	811.58	639.92
Gross Profit	752.87	695.1	717.76	507.51	389.47
Selling, General & Admin	545.81	508.56	426.74	321.46	333.91
Other Operating Expenses	-	-15.87	-9.78	-15.76	-15.55
Operating Expenses	545.81	492.69	416.96	305.7	318.35
Operating Income	207.06	202.41	300.79	201.82	71.12
Interest Expense	-29.02	-24.3	-20.39	-19.21	-21.01
Interest & Investment Income	-	19.75	16.85	10.96	7.84
Other Non Operating Income (Expenses)	30.97	-1.13	-1.36	-0.13	-0.09
EBT Excluding Unusual Items	209.01	196.74	295.89	193.43	57.86
Other Unusual Items	-	-	-	11.68	16.29
Pretax Income	209.01	196.74	295.89	205.11	74.15
Income Tax Expense	54.22	50.14	73.2	51.01	20.09
Net Income	154.79	146.6	222.69	154.1	54.06
Net Income to Common	154.79	146.6	222.69	154.1	54.06
Net Income Growth	5.59%	-34.17%	44.51%	185.07%	-28.09%
Shares Outstanding (Basic)	987	987	987	987	987
Shares Outstanding (Diluted)	987	987	987	987	987
EPS (Basic)	0.16	0.15	0.23	0.16	0.05
EPS (Diluted)	0.16	0.15	0.23	0.16	0.05
EPS Growth	5.59%	-34.17%	44.51%	185.08%	-28.09%
Free Cash Flow	147.04	374.83	-45.4	458.29	180.98
Free Cash Flow Per Share	0.15	0.38	-0.05	0.46	0.18
Dividend Per Share	0.069	0.067	0.067	0.067	0.017
Dividend Growth	3.90%	-	-	299.40%	-66.60%
Gross Margin	38.85%	36.23%	39.39%	38.47%	37.84%
Operating Margin	10.69%	10.55%	16.51%	15.30%	6.91%
Profit Margin	7.99%	7.64%	12.22%	11.68%	5.25%
Free Cash Flow Margin	7.59%	19.53%	-2.49%	34.74%	17.58%
EBITDA	241.06	226.61	317.31	221.01	96.8
EBITDA Margin	12.44%	11.81%	17.41%	16.75%	9.40%
D&A For EBITDA	34	24.2	16.52	19.2	25.68
EBIT	207.06	202.41	300.79	201.82	71.12
EBIT Margin	10.69%	10.55%	16.51%	15.30%	6.91%
Effective Tax Rate	25.94%	25.49%	24.74%	24.87%	27.09%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.