Sapura Industrial Berhad Income Statement

Financials in millions MYR. Fiscal year is February - January.

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	264.79	287.03	295.57	254.83	153.86
Revenue Growth (YoY)	-7.75%	-2.89%	15.98%	65.62%	-1.29%
Cost of Revenue	223.65	249	259.08	217.68	137
Gross Profit	41.14	38.03	36.49	37.15	16.86
Selling, General & Admin	32.32	28.84	28.91	28.85	27.16
Other Operating Expenses	-	-5.97	-5.86	-5.57	-7.54
Operating Expenses	32.32	22.87	23.05	23.28	19.62
Operating Income	8.82	15.16	13.44	13.87	-2.76
Interest Expense	-3.07	-2.4	-2.21	-1.89	-2.04
Interest & Investment Income	-	0.08	0.1	-	-
Earnings From Equity Investments	-0.16	-	-	-	-
Currency Exchange Gain (Loss)	-	0.07	0.01	0.53	-
Other Non Operating Income (Expenses)	6.01	-0.13	-0.15	-0.16	-0.2
EBT Excluding Unusual Items	11.59	12.77	11.19	12.35	-5
Gain (Loss) on Sale of Investments	-	0.71	0.4	0.23	0.25
Gain (Loss) on Sale of Assets	-	0.04	-	0.83	-
Pretax Income	11.59	13.53	11.59	13.41	-4.76
Income Tax Expense	4.5	4.59	4.23	4.41	-0.94
Earnings From Continuing Operations	7.1	8.94	7.37	9	-3.81
Minority Interest in Earnings	0.27	0.12	0.02	0.02	0.04
Net Income	7.36	9.06	7.39	9.02	-3.78
Net Income to Common	7.36	9.06	7.39	9.02	-3.78
Net Income Growth	-18.79%	22.66%	-18.07%	-	-
Shares Outstanding (Basic)	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73
EPS (Basic)	0.10	0.12	0.10	0.12	-0.05
EPS (Diluted)	0.10	0.12	0.10	0.12	-0.05
EPS Growth	-18.82%	22.66%	-18.07%	-	-
Free Cash Flow	23.67	-1.02	2.34	11.51	-10.7
Free Cash Flow Per Share	0.33	-0.01	0.03	0.16	-0.15
Dividend Per Share	0.040	0.040	0.050	0.059	-
Dividend Growth	-	-20.00%	-15.25%	-	-
Gross Margin	15.54%	13.25%	12.34%	14.58%	10.96%
Operating Margin	3.33%	5.28%	4.55%	5.44%	-1.79%
Profit Margin	2.78%	3.16%	2.50%	3.54%	-2.46%
Free Cash Flow Margin	8.94%	-0.36%	0.79%	4.52%	-6.96%
EBITDA	21.59	28.99	25.56	24.52	7.69
EBITDA Margin	8.15%	10.10%	8.65%	9.62%	5.00%
D&A For EBITDA	12.77	13.83	12.12	10.65	10.45
EBIT	8.82	15.16	13.44	13.87	-2.76
EBIT Margin	3.33%	5.28%	4.55%	5.44%	-1.79%
Effective Tax Rate	38.80%	33.91%	36.46%	32.88%	-

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