RCE Capital Berhad (KLSE:RCECAP)

RCE Capital Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	292.37	290.78	280.71	274.64	273.03
Total Interest Expense	100.56	98.69	90.29	80.5	80.69
Net Interest Income	191.81	192.08	190.42	194.14	192.34
Other Revenue	75.55	86.99	69.1	44.13	38.44
Revenue Before Loan Losses	267.35	279.07	259.53	238.27	230.78
Provision for Loan Losses	37.5	30.23	28.69	11.54	15.59
Revenue	229.85	248.84	230.84	226.73	215.18
Revenue Growth (YoY)	-7.63%	7.80%	1.81%	5.37%	9.51%
Salaries & Employee Benefits	-	31.27	26.14	25.65	25.32
Cost of Services Provided	33.85	0.92	0.93	0.98	0.94
Other Operating Expenses	-	-1.77	-1.86	-1.11	-1.04
Total Operating Expenses	38.33	34.22	28.8	29.1	28.37
Operating Income	191.52	214.62	202.04	197.63	186.81
EBT Excluding Unusual Items	165.52	184.85	183.94	177.23	167.22
Impairment of Goodwill	-18.99	-	-	-	-
Pretax Income	146.53	184.85	183.94	177.23	167.22
Income Tax Expense	40.99	46.1	45.16	44.06	42.59
Net Income	105.54	138.75	138.78	133.17	124.63
Net Income to Common	105.54	138.75	138.78	133.17	124.63
Net Income Growth	-23.94%	-0.02%	4.22%	6.85%	12.71%
Shares Outstanding (Basic)	1,466	1,466	1,465	1,460	1,414
Shares Outstanding (Diluted)	1,474	1,473	1,472	1,464	1,415
Shares Change (YoY)	0.08%	0.02%	0.53%	3.47%	6.53%
EPS (Basic)	0.07	0.09	0.09	0.09	0.09
EPS (Diluted)	0.07	0.09	0.09	0.09	0.09
EPS Growth	-24.07%	0.00%	3.62%	3.29%	5.89%
Free Cash Flow	90.2	22.96	-12.24	99.75	41.59
Free Cash Flow Per Share	0.06	0.02	-0.01	0.07	0.03
Dividend Per Share	0.065	0.075	0.060	0.038	0.034
Dividend Growth	-13.33%	25.00%	56.25%	12.61%	17.99%
Operating Margin	83.33%	86.25%	87.52%	87.17%	86.81%
Profit Margin	45.92%	55.76%	60.12%	58.74%	57.92%
Free Cash Flow Margin	39.24%	9.23%	-5.30%	43.99%	19.33%
Effective Tax Rate	27.98%	24.94%	24.55%	24.86%	25.47%

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