SD Guthrie Berhad (KLSE:SDG)
Malaysia · Delayed Price · Currency is MYR 6.25
+0.05 (0.81%)
At close: Sep 7, 2026
SD Guthrie 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 | Jun '26 Jun 30, 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 |
| 20,542 | 20,895 | 19,831 | 18,428 | 21,030 | 18,533 | |
Revenue Growth | 0.15% | 5.36% | 7.61% | -12.37% | 13.47% | 41.68% |
Cost of Revenue | 12,181 | 12,326 | 11,737 | 16,727 | 18,280 | 14,946 |
Gross Profit | 8,361 | 8,569 | 8,094 | 1,701 | 2,750 | 3,587 |
Selling, General & Admin | 3,250 | 3,250 | 3,112 | 44.1 | 41.34 | 34.85 |
Amortization of Goodwill & Intangibles | 47.71 | 47.71 | 43.95 | - | - | - |
Other Operating Expenses | 221.85 | 838.85 | 891.7 | -111.21 | -451.13 | -154.29 |
Operating Expenses | 4,911 | 5,528 | 5,457 | -67.11 | -409.15 | -119.44 |
Operating Income | 3,450 | 3,041 | 2,638 | 1,768 | 3,159 | 3,706 |
Interest Expense | -102.32 | -86.32 | -144.93 | -197.54 | -134.7 | -85.7 |
Interest & Investment Income | 26.76 | 23.76 | 25.84 | 22.7 | 12.3 | 6.19 |
Earnings From Equity Investments | 79.7 | -9.3 | -27.93 | 39.88 | 51.66 | 34.78 |
Currency Exchange Gain (Loss) | 37.49 | 37.49 | -13.71 | -17.47 | -11.11 | -27.94 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 5.66 |
EBT Excluding Unusual Items | 3,491 | 3,006 | 2,477 | 1,615 | 3,077 | 3,639 |
Impairment of Goodwill | -8.89 | -8.89 | - | - | - | - |
Gain (Loss) on Sale of Assets | 535.61 | 535.61 | 703.11 | 1,169 | 422.46 | 294.82 |
Asset Writedown | -42.77 | -42.77 | -64.48 | -47.87 | -24.84 | -343.57 |
Other Unusual Items | -90.3 | -124.3 | -124.64 | -124.3 | -124.3 | -124.3 |
Pretax Income | 3,925 | 3,406 | 3,015 | 2,628 | 3,368 | 3,476 |
Income Tax Expense | 875.83 | 841.83 | 795.81 | 719.08 | 808.93 | 1,109 |
Earnings From Continuing Operations | 3,049 | 2,564 | 2,219 | 1,909 | 2,559 | 2,366 |
Net Income to Company | 3,049 | 2,564 | 2,219 | 1,909 | 2,559 | 2,366 |
Minority Interest in Earnings | -70.91 | -60.91 | -55.06 | -49.04 | -70.9 | -111.69 |
Net Income | 2,978 | 2,503 | 2,164 | 1,860 | 2,488 | 2,255 |
Net Income to Common | 2,978 | 2,503 | 2,164 | 1,860 | 2,488 | 2,255 |
Net Income Growth | 14.11% | 15.68% | 16.33% | -25.24% | 10.35% | 90.34% |
Shares Outstanding (Basic) | 6,916 | 6,916 | 6,916 | 6,916 | 6,916 | 6,916 |
Shares Outstanding (Diluted) | 6,916 | 6,916 | 6,916 | 6,916 | 6,916 | 6,916 |
Shares Change | - | - | - | - | - | 0.45% |
EPS (Basic) | 0.43 | 0.36 | 0.31 | 0.27 | 0.36 | 0.33 |
EPS (Diluted) | 0.43 | 0.36 | 0.31 | 0.27 | 0.36 | 0.33 |
EPS Growth | 14.11% | 15.68% | 16.33% | -25.24% | 10.35% | 89.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 985.53 | 1,328 | 788.4 | 976.14 | 1,924 | 2,039 |
Free Cash Flow Per Share | 0.14 | 0.19 | 0.11 | 0.14 | 0.28 | 0.29 |
Dividend Per Share | 0.215 | 0.181 | 0.164 | 0.093 | 0.160 | 0.203 |
Dividend Growth | 10.64% | 10.64% | 75.91% | -42.02% | -20.91% | 153.82% |
Gross Margin | 40.70% | 41.01% | 40.82% | 9.23% | 13.08% | 19.35% |
Operating Margin | 16.79% | 14.55% | 13.30% | 9.59% | 15.02% | 20.00% |
Profit Margin | 14.50% | 11.98% | 10.91% | 10.09% | 11.83% | 12.17% |
Free Cash Flow Margin | 4.80% | 6.35% | 3.98% | 5.30% | 9.15% | 11.00% |
EBITDA | 4,767 | 4,371 | 3,982 | 3,093 | 4,429 | 4,944 |
EBITDA Margin | 23.21% | 20.92% | 20.08% | 16.79% | 21.06% | 26.68% |
D&A For EBITDA | 1,317 | 1,330 | 1,345 | 1,326 | 1,270 | 1,238 |
EBIT | 3,450 | 3,041 | 2,638 | 1,768 | 3,159 | 3,706 |
EBIT Margin | 16.79% | 14.55% | 13.30% | 9.59% | 15.02% | 20.00% |
Effective Tax Rate | 22.31% | 24.72% | 26.40% | 27.36% | 24.02% | 31.92% |