Rhone Ma Holdings Berhad (KLSE:RHONEMA)
Malaysia · Delayed Price · Currency is MYR 0.6900
0.00 (0.00%)
At close: Jun 3, 2026
Rhone Ma Holdings 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 |
| 227.46 | 223.68 | 211.41 | 202.93 | 198.15 | 169.43 | |
Revenue Growth (YoY) | 8.61% | 5.81% | 4.17% | 2.41% | 16.95% | 15.51% |
Cost of Revenue | 155.11 | 153.68 | 151.9 | 148.78 | 144.29 | 118.25 |
Gross Profit | 72.36 | 70.01 | 59.51 | 54.15 | 53.86 | 51.18 |
Selling, General & Admin | 46.4 | 45.42 | 39.94 | 38.4 | 35.03 | 33.83 |
Other Operating Expenses | -1.02 | -0.97 | -0.75 | -4.11 | -1.85 | -1.68 |
Operating Expenses | 47.86 | 46.92 | 39.17 | 33.92 | 33.49 | 32.41 |
Operating Income | 24.5 | 23.08 | 20.33 | 20.23 | 20.37 | 18.77 |
Interest Expense | -0.81 | -0.9 | -1.13 | -1.66 | -1.32 | -1.28 |
Earnings From Equity Investments | -2.35 | -1.11 | -0.1 | -0.07 | - | - |
EBT Excluding Unusual Items | 21.35 | 21.06 | 19.1 | 18.5 | 19.05 | 17.49 |
Gain (Loss) on Sale of Assets | - | - | 0.09 | - | - | 0.11 |
Pretax Income | 21.35 | 21.06 | 19.19 | 18.5 | 19.05 | 17.61 |
Income Tax Expense | 6.54 | 6.15 | 6.15 | 5.42 | 4.41 | 5.09 |
Earnings From Continuing Operations | 14.81 | 14.91 | 13.04 | 13.09 | 14.64 | 12.52 |
Minority Interest in Earnings | -0.53 | -0.75 | -0.74 | -1.01 | -1.9 | -1.25 |
Net Income | 14.28 | 14.16 | 12.31 | 12.08 | 12.74 | 11.27 |
Net Income to Common | 14.28 | 14.16 | 12.31 | 12.08 | 12.74 | 11.27 |
Net Income Growth | 15.07% | 15.07% | 1.87% | -5.16% | 13.05% | 54.69% |
Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 217 | 201 |
Shares Outstanding (Diluted) | 281 | 301 | 301 | 301 | 297 | 281 |
Shares Change (YoY) | -6.80% | -0.13% | - | 1.28% | 5.79% | 44.14% |
EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
EPS (Diluted) | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
EPS Growth | 23.77% | 15.44% | 1.75% | -6.31% | 6.73% | 7.51% |
Free Cash Flow | 35.93 | 36.31 | 17.15 | 5.51 | -6.35 | 1.04 |
Free Cash Flow Per Share | 0.13 | 0.12 | 0.06 | 0.02 | -0.02 | 0.00 |
Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.020 | 0.020 | 0.020 |
Dividend Growth | 25.00% | 25.00% | - | - | - | 100.00% |
Gross Margin | 31.81% | 31.30% | 28.15% | 26.68% | 27.18% | 30.20% |
Operating Margin | 10.77% | 10.32% | 9.62% | 9.97% | 10.28% | 11.08% |
Profit Margin | 6.28% | 6.33% | 5.82% | 5.95% | 6.43% | 6.65% |
Free Cash Flow Margin | 15.80% | 16.23% | 8.11% | 2.71% | -3.21% | 0.62% |
EBITDA | 28.26 | 26.77 | 23.54 | 23.5 | 23.6 | 21.81 |
EBITDA Margin | 12.42% | 11.97% | 11.13% | 11.58% | 11.91% | 12.87% |
D&A For EBITDA | 3.75 | 3.68 | 3.21 | 3.27 | 3.23 | 3.04 |
EBIT | 24.5 | 23.08 | 20.33 | 20.23 | 20.37 | 18.77 |
EBIT Margin | 10.77% | 10.32% | 9.62% | 9.97% | 10.28% | 11.08% |
Effective Tax Rate | 30.62% | 29.22% | 32.04% | 29.27% | 23.16% | 28.89% |