RCE Capital Berhad (KLSE:RCECAP)

RCE Capital Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	291.54	292.37	290.78	280.71	274.64	273.03
Total Interest Expense	99.13	100.45	98.69	90.29	80.5	80.69
Net Interest Income	192.4	191.92	192.08	190.42	194.14	192.34
Other Revenue	74.45	73.78	86.99	69.1	44.13	38.44
Revenue Before Loan Losses	266.85	265.7	279.07	259.53	238.27	230.78
Provision for Loan Losses	41.08	37.5	30.23	28.69	11.54	15.59
Revenue	225.78	228.19	248.84	230.84	226.73	215.18
Revenue Growth (YoY)	-6.19%	-8.30%	7.80%	1.81%	5.37%	9.51%
Salaries & Employee Benefits	32.91	32.91	31.27	26.14	25.65	25.32
Cost of Services Provided	1.17	0.94	0.92	0.93	0.98	0.94
Other Operating Expenses	-1.66	-1.66	-1.77	-1.86	-1.11	-1.04
Total Operating Expenses	37.15	36.67	34.22	28.8	29.1	28.37
Operating Income	188.63	191.52	214.62	202.04	197.63	186.81
EBT Excluding Unusual Items	160.58	165.52	184.85	183.94	177.23	167.22
Impairment of Goodwill	-18.99	-18.99	-	-	-	-
Pretax Income	141.59	146.53	184.85	183.94	177.23	167.22
Income Tax Expense	40.39	40.99	46.1	45.16	44.06	42.59
Net Income	101.2	105.54	138.75	138.78	133.17	124.63
Net Income to Common	101.2	105.54	138.75	138.78	133.17	124.63
Net Income Growth	-23.45%	-23.94%	-0.02%	4.22%	6.85%	12.71%
Shares Outstanding (Basic)	1,467	1,466	1,466	1,465	1,460	1,414
Shares Outstanding (Diluted)	1,473	1,474	1,474	1,472	1,464	1,415
Shares Change (YoY)	-0.14%	-	0.10%	0.53%	3.47%	6.53%
EPS (Basic)	0.07	0.07	0.09	0.09	0.09	0.09
EPS (Diluted)	0.07	0.07	0.09	0.09	0.09	0.09
EPS Growth	-23.42%	-23.99%	-0.10%	3.62%	3.29%	5.89%
Free Cash Flow	57.12	90.2	22.96	-12.24	99.75	41.59
Free Cash Flow Per Share	0.04	0.06	0.02	-0.01	0.07	0.03
Dividend Per Share	0.065	0.065	0.075	0.060	0.038	0.034
Dividend Growth	-13.33%	-13.33%	25.00%	56.25%	12.61%	17.99%
Operating Margin	83.55%	83.93%	86.25%	87.52%	87.17%	86.81%
Profit Margin	44.82%	46.25%	55.76%	60.12%	58.74%	57.92%
Free Cash Flow Margin	25.30%	39.53%	9.23%	-5.30%	43.99%	19.33%
Effective Tax Rate	28.52%	27.98%	24.94%	24.55%	24.86%	25.47%

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