KLSE:PMETAL Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	16,200	14,910	13,805	15,683	10,995
Revenue Growth (YoY)	8.65%	8.00%	-11.98%	42.63%	47.07%
Cost of Revenue	13,620	12,079	11,510	12,801	8,934
Gross Profit	2,579	2,830	2,295	2,882	2,061
Selling, General & Admin	-	725.93	601.15	836.74	542.3
Other Operating Expenses	9.29	204.75	28.92	35.27	-9.38
Operating Expenses	9.29	931.17	637.47	872.28	535.8
Operating Income	2,570	1,899	1,657	2,010	1,525
Interest Expense	-206.8	-198	-221.87	-216.05	-116.4
Interest & Investment Income	74.99	57.75	20.62	6.85	4.04
Earnings From Equity Investments	426.22	559.28	207.36	174.41	82.23
Other Non Operating Income (Expenses)	-	-14.5	-17.43	-22.87	-52.64
EBT Excluding Unusual Items	2,864	2,303	1,646	1,952	1,442
Merger & Restructuring Charges	-	-	-	-0.02	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.44
Pretax Income	2,864	2,303	1,646	1,952	1,443
Income Tax Expense	357.24	178.68	127.86	185.29	147.66
Earnings From Continuing Operations	2,507	2,125	1,518	1,767	1,295
Minority Interest in Earnings	-406.42	-359.01	-302.72	-359.77	-293.28
Net Income	2,101	1,766	1,215	1,407	1,002
Net Income to Common	2,101	1,766	1,215	1,407	1,002
Net Income Growth	18.98%	45.29%	-13.61%	40.41%	117.87%
Shares Outstanding (Basic)	8,240	8,240	8,240	8,197	8,076
Shares Outstanding (Diluted)	8,240	8,240	8,240	8,197	8,076
Shares Change (YoY)	-	-	0.52%	1.49%	-
EPS (Basic)	0.25	0.21	0.15	0.17	0.12
EPS (Diluted)	0.25	0.21	0.15	0.17	0.12
EPS Growth	18.98%	45.29%	-14.06%	38.35%	118.02%
Free Cash Flow	1,730	1,783	2,164	1,406	-641.26
Free Cash Flow Per Share	0.21	0.22	0.26	0.17	-0.08
Dividend Per Share	0.080	0.070	0.070	0.068	0.037
Dividend Growth	14.29%	-	3.70%	80.00%	76.89%
Gross Margin	15.92%	18.98%	16.62%	18.38%	18.74%
Operating Margin	15.87%	12.74%	12.00%	12.81%	13.87%
Profit Margin	12.97%	11.84%	8.80%	8.97%	9.11%
Free Cash Flow Margin	10.68%	11.96%	15.68%	8.97%	-5.83%
EBITDA	3,345	2,632	2,314	2,563	1,929
EBITDA Margin	20.65%	17.65%	16.76%	16.34%	17.55%
D&A For EBITDA	775.47	733.06	656.47	553.53	404.23
EBIT	2,570	1,899	1,657	2,010	1,525
EBIT Margin	15.87%	12.74%	12.00%	12.81%	13.87%
Effective Tax Rate	12.47%	7.76%	7.77%	9.49%	10.23%

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