Samchem Holdings Berhad 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
Revenue	1,110	1,215	1,162	1,322	1,406
Revenue Growth (YoY)	-8.64%	4.52%	-12.06%	-5.96%	33.55%
Cost of Revenue	988.06	1,093	1,038	1,176	1,206
Gross Profit	121.97	122.26	124.24	145.89	199.74
Selling, General & Admin	87.08	88.04	83.19	83.64	83.79
Other Operating Expenses	3.01	-0.03	-13.32	-5.81	-7.53
Operating Expenses	90.08	87.62	69.75	78.23	76.87
Operating Income	31.88	34.64	54.48	67.66	122.87
Interest Expense	-9.84	-9.28	-7.41	-7.4	-5.16
Interest & Investment Income	-	1.17	0.96	0.71	0.71
Other Non Operating Income (Expenses)	4.65	-	-	-	-
Pretax Income	26.69	26.53	48.03	60.98	118.42
Income Tax Expense	7.58	6.58	12.7	15.56	26.57
Earnings From Continuing Operations	19.12	19.95	35.33	45.41	91.85
Minority Interest in Earnings	-1.59	-2.48	-4.6	-3.25	-16.86
Net Income	17.53	17.47	30.73	42.16	74.99
Net Income to Common	17.53	17.47	30.73	42.16	74.99
Net Income Growth	0.33%	-43.13%	-27.12%	-43.78%	84.20%
Shares Outstanding (Basic)	544	544	544	544	544
Shares Outstanding (Diluted)	544	544	544	544	544
EPS (Basic)	0.03	0.03	0.06	0.08	0.14
EPS (Diluted)	0.03	0.03	0.06	0.08	0.14
EPS Growth	0.31%	-43.17%	-27.11%	-43.78%	84.30%
Free Cash Flow	70.38	12.49	-4.35	124.31	1
Free Cash Flow Per Share	0.13	0.02	-0.01	0.23	0.00
Dividend Per Share	0.016	0.018	0.024	0.032	0.040
Dividend Growth	-11.11%	-25.00%	-25.00%	-20.00%	90.48%
Gross Margin	10.99%	10.06%	10.69%	11.04%	14.21%
Operating Margin	2.87%	2.85%	4.69%	5.12%	8.74%
Profit Margin	1.58%	1.44%	2.64%	3.19%	5.33%
Free Cash Flow Margin	6.34%	1.03%	-0.37%	9.40%	0.07%
EBITDA	37.7	40.38	57.83	70.48	125.45
EBITDA Margin	3.40%	3.32%	4.98%	5.33%	8.92%
D&A For EBITDA	5.81	5.75	3.35	2.82	2.58
EBIT	31.88	34.64	54.48	67.66	122.87
EBIT Margin	2.87%	2.85%	4.69%	5.12%	8.74%
Effective Tax Rate	28.38%	24.79%	26.44%	25.52%	22.43%

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