Pesona Metro Holdings Berhad (KLSE:PESONA)
Malaysia · Delayed Price · Currency is MYR 0.3150
-0.0100 (-3.08%)
At close: Jun 10, 2026
KLSE:PESONA 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 |
Operating Revenue | 733.82 | 688.37 | 494.28 | 497.51 | 350.48 | 604.22 |
Other Revenue | 17.44 | 17.44 | 17.54 | 17.87 | 17.78 | 18.3 |
| 751.26 | 705.82 | 511.82 | 515.38 | 368.27 | 622.51 | |
Revenue Growth (YoY) | 28.39% | 37.90% | -0.69% | 39.95% | -40.84% | -7.60% |
Cost of Revenue | 612.59 | 583.44 | 447.57 | 464.7 | 338.37 | 588.92 |
Gross Profit | 138.67 | 122.38 | 64.25 | 50.68 | 29.9 | 33.59 |
Selling, General & Admin | 16.64 | 12.84 | 9.07 | 8.81 | 8.72 | 8.46 |
Other Operating Expenses | -0.33 | -0.11 | -0.07 | -0.03 | - | - |
Operating Expenses | 30.45 | 26.88 | 23.28 | 23.4 | 23.19 | 25.29 |
Operating Income | 108.22 | 95.5 | 40.97 | 27.28 | 6.71 | 8.31 |
Interest Expense | -11.27 | -11.71 | -8.55 | -8.92 | -8.06 | -9.34 |
Other Non Operating Income (Expenses) | -17.79 | -17.79 | -7.19 | -4.01 | -2.2 | -0.87 |
Pretax Income | 79.16 | 66 | 25.23 | 14.36 | -3.55 | -1.91 |
Income Tax Expense | 14.4 | 11.47 | 2.92 | 1.97 | -0.57 | 0.18 |
Earnings From Continuing Operations | 64.76 | 54.53 | 22.31 | 12.39 | -2.98 | -2.09 |
Minority Interest in Earnings | -20.39 | -15.34 | -2.16 | -2.88 | -3.46 | -3.28 |
Net Income | 44.37 | 39.18 | 20.15 | 9.51 | -6.44 | -5.37 |
Net Income to Common | 44.37 | 39.18 | 20.15 | 9.51 | -6.44 | -5.37 |
Net Income Growth | 81.48% | 94.46% | 111.97% | - | - | - |
Shares Outstanding (Basic) | 695 | 695 | 695 | 695 | 695 | 695 |
Shares Outstanding (Diluted) | 695 | 695 | 695 | 695 | 695 | 695 |
Shares Change (YoY) | 0.05% | - | - | - | - | - |
EPS (Basic) | 0.06 | 0.06 | 0.03 | 0.01 | -0.01 | -0.01 |
EPS (Diluted) | 0.06 | 0.06 | 0.03 | 0.01 | -0.01 | -0.01 |
EPS Growth | 81.38% | 94.46% | 111.97% | - | - | - |
Free Cash Flow | 42.09 | -6.58 | 32.14 | 4.21 | 44.16 | 17.44 |
Free Cash Flow Per Share | 0.06 | -0.01 | 0.05 | 0.01 | 0.06 | 0.03 |
Dividend Per Share | 0.014 | 0.014 | 0.007 | 0.005 | - | - |
Dividend Growth | 86.67% | 86.67% | 50.00% | - | - | - |
Gross Margin | 18.46% | 17.34% | 12.55% | 9.83% | 8.12% | 5.40% |
Operating Margin | 14.41% | 13.53% | 8.00% | 5.29% | 1.82% | 1.33% |
Profit Margin | 5.91% | 5.55% | 3.94% | 1.84% | -1.75% | -0.86% |
Free Cash Flow Margin | 5.60% | -0.93% | 6.28% | 0.82% | 11.99% | 2.80% |
EBITDA | 121.58 | 109.11 | 47.49 | 40.29 | 17.02 | 19.24 |
EBITDA Margin | 16.18% | 15.46% | 9.28% | 7.82% | 4.62% | 3.09% |
D&A For EBITDA | 13.36 | 13.61 | 6.52 | 13.01 | 10.32 | 10.94 |
EBIT | 108.22 | 95.5 | 40.97 | 27.28 | 6.71 | 8.31 |
EBIT Margin | 14.41% | 13.53% | 8.00% | 5.29% | 1.82% | 1.33% |
Effective Tax Rate | 18.19% | 17.38% | 11.56% | 13.71% | - | - |
Revenue as Reported | 705.92 | 705.92 | 511.88 | 515.41 | - | - |