RCE Capital Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	287.16	292.37	290.78	280.71	274.64
Total Interest Expense	93.88	100.45	98.69	90.29	80.5
Net Interest Income	193.28	191.92	192.08	190.42	194.14
Other Revenue	69.24	73.78	86.99	69.1	44.13
Revenue Before Loan Losses	262.52	265.7	279.07	259.53	238.27
Provision for Loan Losses	24.34	37.5	30.23	28.69	11.54
Revenue	238.18	228.19	248.84	230.84	226.73
Revenue Growth (YoY)	4.38%	-8.30%	7.80%	1.81%	5.37%
Salaries & Employee Benefits	-	32.91	31.27	26.14	25.65
Cost of Services Provided	34.32	0.94	0.92	0.93	0.98
Other Operating Expenses	-	-1.66	-1.77	-1.86	-1.11
Total Operating Expenses	39.66	36.67	34.22	28.8	29.1
Operating Income	198.52	191.52	214.62	202.04	197.63
EBT Excluding Unusual Items	172.06	165.52	184.85	183.94	177.23
Impairment of Goodwill	-	-18.99	-	-	-
Pretax Income	172.06	146.53	184.85	183.94	177.23
Income Tax Expense	45.49	40.99	46.1	45.16	44.06
Net Income	126.57	105.54	138.75	138.78	133.17
Net Income to Common	126.57	105.54	138.75	138.78	133.17
Net Income Growth	19.93%	-23.94%	-0.02%	4.22%	6.85%
Shares Outstanding (Basic)	1,468	1,466	1,466	1,465	1,460
Shares Outstanding (Diluted)	1,468	1,474	1,474	1,472	1,464
Shares Change (YoY)	-0.39%	-	0.10%	0.53%	3.47%
EPS (Basic)	0.09	0.07	0.09	0.09	0.09
EPS (Diluted)	0.09	0.07	0.09	0.09	0.09
EPS Growth	20.41%	-23.99%	-0.10%	3.62%	3.29%
Free Cash Flow	99.74	90.2	22.96	-12.24	99.75
Free Cash Flow Per Share	0.07	0.06	0.02	-0.01	0.07
Dividend Per Share	0.065	0.065	0.075	0.060	0.038
Dividend Growth	-	-13.33%	25.00%	56.25%	12.61%
Operating Margin	83.35%	83.93%	86.25%	87.52%	87.17%
Profit Margin	53.14%	46.25%	55.76%	60.12%	58.74%
Free Cash Flow Margin	41.87%	39.53%	9.23%	-5.30%	43.99%
Effective Tax Rate	26.44%	27.98%	24.94%	24.55%	24.86%