KLSE:PUNCAK 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
Operating Revenue	191.17	164.9	241.78	220.93	355
Other Revenue	27.8	57.49	95.25	23.35	14.11
Revenue	218.97	222.38	337.03	244.28	369.12
Revenue Growth (YoY)	-1.53%	-34.02%	37.97%	-33.82%	-9.04%
Depreciation & Amortization	30.64	25.31	22.14	19.8	22.81
Other Operating Expenses	147.01	102.55	190.01	148.18	254.16
Total Operating Expenses	177.65	127.87	212.15	167.98	276.97
Operating Income	41.32	94.52	124.89	76.3	92.15
Interest Expense	-67.14	-68.5	-69.69	-68.93	-72.6
Net Interest Expense	-67.14	-68.5	-69.69	-68.93	-72.6
Income (Loss) on Equity Investments	-0.04	-0.05	-0.03	-0.06	-0.06
Other Non-Operating Income (Expenses)	-	-158.15	-35.9	-35.57	-34.27
EBT Excluding Unusual Items	-25.85	-132.19	19.27	-28.26	-14.79
Gain (Loss) on Sale of Assets	-	0.22	0.29	0.4	-0.66
Asset Writedown	-	-	-20.61	-	-
Other Unusual Items	-	-	10.31	4.18	0.38
Pretax Income	-25.85	-131.97	9.25	-23.69	-15.07
Income Tax Expense	-0.47	-0.42	5.55	-4.46	-3.89
Earnings From Continuing Ops.	-25.38	-131.55	3.7	-19.23	-11.19
Net Income to Company	-25.38	-131.55	3.7	-19.23	-11.19
Minority Interest in Earnings	2.44	-0.23	5.14	3.33	2.14
Net Income	-22.94	-131.78	8.85	-15.9	-9.05
Net Income to Common	-22.94	-131.78	8.85	-15.9	-9.05
Shares Outstanding (Basic)	447	447	447	447	447
Shares Outstanding (Diluted)	447	447	447	447	447
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	-0.05	-0.29	0.02	-0.04	-0.02
EPS (Diluted)	-0.05	-0.29	0.02	-0.04	-0.02
Free Cash Flow	58.96	23.23	84.42	56.39	-4.58
Free Cash Flow Per Share	0.13	0.05	0.19	0.13	-0.01
Profit Margin	-10.48%	-59.26%	2.62%	-6.51%	-2.45%
Free Cash Flow Margin	26.93%	10.45%	25.05%	23.08%	-1.24%
EBITDA	71.13	115.29	141.96	93.05	108.94
EBITDA Margin	32.48%	51.84%	42.12%	38.09%	29.51%
D&A For EBITDA	29.81	20.77	17.08	16.75	16.79
EBIT	41.32	94.52	124.89	76.3	92.15
EBIT Margin	18.87%	42.50%	37.05%	31.23%	24.96%
Effective Tax Rate	-	-	59.98%	-	-

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