PBA Holdings Bhd (KLSE:PBA)
Malaysia · Delayed Price · Currency is MYR 2.070
-0.030 (-1.43%)
At close: Jun 9, 2026
PBA Holdings Bhd Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 589.79 | 568.44 | 527.6 | 423.6 | 347.99 | 342.1 | |
Revenue Growth (YoY) | 9.08% | 7.74% | 24.55% | 21.73% | 1.72% | 1.73% |
Selling, General & Admin | 116.96 | 120.09 | 109.64 | 87.03 | 82.27 | 79.76 |
Other Operating Expenses | 280.43 | 282.66 | 260.35 | 255.85 | 214.4 | 213.04 |
Total Operating Expenses | 397.39 | 402.76 | 369.99 | 342.88 | 296.66 | 292.8 |
Operating Income | 192.4 | 165.69 | 157.61 | 80.73 | 51.32 | 49.31 |
Interest Expense | -13.36 | -13.36 | -13.61 | -13.88 | -14.1 | -14.3 |
Interest Income | 4.82 | 5.03 | 5.33 | 1.57 | 1.02 | 0.52 |
Net Interest Expense | -8.54 | -8.33 | -8.28 | -12.32 | -13.08 | -13.78 |
EBT Excluding Unusual Items | 183.86 | 157.36 | 149.34 | 68.41 | 38.24 | 35.53 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 |
Asset Writedown | - | - | - | - | -5.25 | -0.16 |
Pretax Income | 183.86 | 157.36 | 149.34 | 68.41 | 33 | 35.4 |
Income Tax Expense | 49.12 | 42.81 | 5.17 | 34.06 | -44.12 | -8.63 |
Net Income | 134.74 | 114.55 | 144.17 | 34.35 | 77.12 | 44.03 |
Net Income to Common | 134.74 | 114.55 | 144.17 | 34.35 | 77.12 | 44.03 |
Net Income Growth | -9.79% | -20.54% | 319.72% | -55.46% | 75.14% | 77.84% |
Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 |
EPS (Basic) | 0.41 | 0.35 | 0.44 | 0.10 | 0.23 | 0.13 |
EPS (Diluted) | 0.41 | 0.35 | 0.44 | 0.10 | 0.23 | 0.13 |
EPS Growth | -9.78% | -20.54% | 319.73% | -55.46% | 75.14% | 77.84% |
Free Cash Flow | 1.81 | -10.11 | 66.59 | 72.78 | 61.64 | 57.86 |
Free Cash Flow Per Share | 0.01 | -0.03 | 0.20 | 0.22 | 0.19 | 0.17 |
Dividend Per Share | 0.050 | 0.050 | 0.045 | 0.035 | 0.030 | 0.022 |
Dividend Growth | 11.11% | 11.11% | 28.57% | 16.67% | 33.33% | - |
Profit Margin | 22.84% | 20.15% | 27.32% | 8.11% | 22.16% | 12.87% |
Free Cash Flow Margin | 0.31% | -1.78% | 12.62% | 17.18% | 17.71% | 16.91% |
EBITDA | 267.97 | 243.11 | 226.75 | 143.28 | 113.8 | 112.08 |
EBITDA Margin | 45.43% | 42.77% | 42.98% | 33.83% | 32.70% | 32.76% |
D&A For EBITDA | 75.57 | 77.42 | 69.14 | 62.56 | 62.47 | 62.77 |
EBIT | 192.4 | 165.69 | 157.61 | 80.73 | 51.32 | 49.31 |
EBIT Margin | 32.62% | 29.15% | 29.87% | 19.06% | 14.75% | 14.41% |
Effective Tax Rate | 26.72% | 27.21% | 3.46% | 49.79% | - | - |