KLSE:PANAMY Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	709.02	822.78	905.69	991.63	868.78	974.56
Revenue Growth (YoY)	-16.65%	-9.15%	-8.67%	14.14%	-10.85%	-7.36%
Cost of Revenue	606.12	714.61	766.42	874.38	774.01	792.45
Gross Profit	102.91	108.17	139.27	117.25	94.76	182.11
Selling, General & Admin	79.17	79.17	84.11	79.74	76.08	74.4
Other Operating Expenses	9.05	9.09	-17.32	-7.68	-12.13	3.25
Operating Expenses	88.21	88.26	66.79	72.06	63.95	77.65
Operating Income	14.69	19.91	72.48	45.19	30.81	104.46
Interest Expense	-0.04	-0.03	-0	-0	-0.01	-0.01
Interest & Investment Income	17.98	20.05	20.91	13.61	7.96	10.29
Earnings From Equity Investments	8.4	11.6	12.88	9.3	13.83	20.28
EBT Excluding Unusual Items	41.49	51.53	106.27	68.09	52.59	135.03
Gain (Loss) on Sale of Assets	0.36	0.36	0.39	0.95	0.44	0.13
Pretax Income	41.85	51.89	106.66	91.34	53.04	135.15
Income Tax Expense	2.95	5.76	14.01	11.21	1.53	18.7
Net Income	38.9	46.14	92.65	80.13	51.51	116.45
Net Income to Common	38.9	46.14	92.65	80.13	51.51	116.45
Net Income Growth	-29.23%	-50.20%	15.62%	55.56%	-55.77%	-0.46%
Shares Outstanding (Basic)	60	61	61	61	61	61
Shares Outstanding (Diluted)	60	61	61	61	61	61
EPS (Basic)	0.65	0.76	1.53	1.32	0.85	1.92
EPS (Diluted)	0.65	0.76	1.53	1.32	0.85	1.92
EPS Growth	-27.88%	-50.20%	15.62%	55.56%	-55.77%	-0.46%
Free Cash Flow	7.8	4.6	97.07	72.81	-3.6	53.05
Free Cash Flow Per Share	0.13	0.08	1.60	1.20	-0.06	0.87
Dividend Per Share	0.620	0.620	1.360	1.220	0.830	1.630
Dividend Growth	-48.76%	-54.41%	11.47%	46.99%	-49.08%	-17.68%
Gross Margin	14.51%	13.15%	15.38%	11.82%	10.91%	18.69%
Operating Margin	2.07%	2.42%	8.00%	4.56%	3.55%	10.72%
Profit Margin	5.49%	5.61%	10.23%	8.08%	5.93%	11.95%
Free Cash Flow Margin	1.10%	0.56%	10.72%	7.34%	-0.41%	5.44%
EBITDA	39.97	44.57	96.56	70.52	58.93	134.05
EBITDA Margin	5.64%	5.42%	10.66%	7.11%	6.78%	13.76%
D&A For EBITDA	25.27	24.66	24.08	25.34	28.12	29.59
EBIT	14.69	19.91	72.48	45.19	30.81	104.46
EBIT Margin	2.07%	2.42%	8.00%	4.56%	3.55%	10.72%
Effective Tax Rate	7.04%	11.09%	13.14%	12.27%	2.88%	13.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.