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	Sep '25 Sep 30, 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	1,946	1,938	1,919	1,822	1,319	1,029
Revenue Growth (YoY)	1.13%	0.98%	5.31%	38.14%	28.14%	-24.01%
Cost of Revenue	1,173	1,185	1,224	1,104	811.58	639.92
Gross Profit	773.03	752.87	695.1	717.76	507.51	389.47
Selling, General & Admin	548.34	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	539.49	536.96	496.39	416.96	305.7	318.35
Operating Income	233.53	215.91	198.71	300.79	201.82	71.12
Interest Expense	-29.75	-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)	-2.05	-0.67	-1.13	-1.36	-0.13	-0.09
EBT Excluding Unusual Items	224.22	209.38	193.04	295.89	193.43	57.86
Other Unusual Items	-	-	3.7	-	11.68	16.29
Pretax Income	224.22	209.38	196.74	295.89	205.11	74.15
Income Tax Expense	60.58	54.59	50.14	73.2	51.01	20.09
Net Income	163.65	154.79	146.6	222.69	154.1	54.06
Net Income to Common	163.65	154.79	146.6	222.69	154.1	54.06
Net Income Growth	24.49%	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)	0.17	0.16	0.15	0.23	0.16	0.05
EPS (Diluted)	0.17	0.16	0.15	0.23	0.16	0.05
EPS Growth	24.49%	5.59%	-34.17%	44.51%	185.08%	-28.09%
Free Cash Flow	161.5	147.55	374.83	-45.4	458.29	180.98
Free Cash Flow Per Share	0.16	0.15	0.38	-0.05	0.46	0.18
Dividend Per Share	0.071	0.069	0.067	0.067	0.067	0.017
Dividend Growth	5.85%	3.90%	-	-	299.40%	-66.60%
Gross Margin	39.73%	38.85%	36.23%	39.39%	38.47%	37.84%
Operating Margin	12.00%	11.14%	10.36%	16.51%	15.30%	6.91%
Profit Margin	8.41%	7.99%	7.64%	12.22%	11.68%	5.25%
Free Cash Flow Margin	8.30%	7.61%	19.53%	-2.49%	34.74%	17.58%
EBITDA	271.59	249.92	222.91	317.31	221.01	96.8
EBITDA Margin	13.96%	12.90%	11.62%	17.41%	16.75%	9.40%
D&A For EBITDA	38.05	34	24.2	16.52	19.2	25.68
EBIT	233.53	215.91	198.71	300.79	201.82	71.12
EBIT Margin	12.00%	11.14%	10.36%	16.51%	15.30%	6.91%
Effective Tax Rate	27.02%	26.07%	25.49%	24.74%	24.87%	27.09%

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