Pos Malaysia Berhad (KLSE:POS)
0.3050
-0.0100 (-3.17%)
At close: May 19, 2026
Pos Malaysia Berhad 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 |
| 1,873 | 1,839 | 1,853 | 1,871 | 1,961 | 2,194 | |
Revenue Growth (YoY) | 2.48% | -0.74% | -0.95% | -4.59% | -10.63% | -5.93% |
Cost of Revenue | 1,654 | 1,649 | 1,643 | 1,673 | 1,739 | 2,031 |
Gross Profit | 219.63 | 190.28 | 210.43 | 197.78 | 222.13 | 163.42 |
Selling, General & Admin | 323.04 | 323.04 | 370.04 | 325.79 | 333.51 | 387.16 |
Other Operating Expenses | -5.24 | -8.38 | -27.2 | -16.03 | -22.36 | 3.69 |
Operating Expenses | 320.44 | 317.31 | 336.5 | 298.47 | 314.61 | 401.44 |
Operating Income | -100.81 | -127.03 | -126.06 | -100.69 | -92.47 | -238.02 |
Interest Expense | -58.82 | -56.82 | -48.48 | -44.15 | -37.22 | -45.03 |
Interest & Investment Income | 1.23 | 1.23 | 1.34 | 2.34 | 1.73 | 2.12 |
Earnings From Equity Investments | -0.01 | -0.01 | 0.09 | 0.09 | -0.56 | 3.34 |
Other Non Operating Income (Expenses) | 0.09 | 0.09 | 0.14 | 0.16 | -0.2 | -0.2 |
EBT Excluding Unusual Items | -158.32 | -182.54 | -172.98 | -142.26 | -128.73 | -277.79 |
Gain (Loss) on Sale of Assets | - | - | - | 2.57 | -0.09 | 0.38 |
Asset Writedown | -3.02 | -3.02 | -5.5 | - | -39.95 | -53.14 |
Pretax Income | -161.34 | -185.56 | -178.48 | -139.69 | -168.77 | -330.56 |
Income Tax Expense | 24.49 | 22.36 | 23.07 | 18.95 | -1.1 | 5.18 |
Earnings From Continuing Operations | -185.83 | -207.92 | -201.55 | -158.64 | -167.67 | -335.73 |
Minority Interest in Earnings | -1.45 | -1.35 | -1.11 | 0.79 | - | - |
Net Income | -187.28 | -209.26 | -202.66 | -157.85 | -167.67 | -335.73 |
Net Income to Common | -187.28 | -209.26 | -202.66 | -157.85 | -167.67 | -335.73 |
Shares Outstanding (Basic) | 782 | 783 | 783 | 783 | 783 | 783 |
Shares Outstanding (Diluted) | 782 | 783 | 783 | 783 | 783 | 783 |
Shares Change (YoY) | -0.08% | - | - | - | - | - |
EPS (Basic) | -0.24 | -0.27 | -0.26 | -0.20 | -0.21 | -0.43 |
EPS (Diluted) | -0.24 | -0.27 | -0.26 | -0.20 | -0.21 | -0.43 |
Free Cash Flow | -45.61 | -94.6 | -53.91 | 50.83 | 9.29 | -5.41 |
Free Cash Flow Per Share | -0.06 | -0.12 | -0.07 | 0.07 | 0.01 | -0.01 |
Gross Margin | 11.72% | 10.35% | 11.36% | 10.57% | 11.33% | 7.45% |
Operating Margin | -5.38% | -6.91% | -6.80% | -5.38% | -4.72% | -10.85% |
Profit Margin | -10.00% | -11.38% | -10.94% | -8.44% | -8.55% | -15.30% |
Free Cash Flow Margin | -2.43% | -5.14% | -2.91% | 2.72% | 0.47% | -0.25% |
EBITDA | -15.89 | -38.54 | -21.98 | 9.12 | 33.51 | -92.38 |
EBITDA Margin | -0.85% | -2.10% | -1.19% | 0.49% | 1.71% | -4.21% |
D&A For EBITDA | 84.92 | 88.49 | 104.09 | 109.81 | 125.98 | 145.64 |
EBIT | -100.81 | -127.03 | -126.06 | -100.69 | -92.47 | -238.02 |
EBIT Margin | -5.38% | -6.91% | -6.80% | -5.38% | -4.72% | -10.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.