KLSE:SEM 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	3,178	2,926	2,784	2,485	2,809
Revenue Growth (YoY)	8.63%	5.10%	12.03%	-11.53%	10.61%
Cost of Revenue	2,220	2,023	1,918	1,685	2,050
Gross Profit	957.41	902.74	866.04	799.21	759
Selling, General & Admin	1,041	953	933.74	804.67	777.33
Other Operating Expenses	-188.24	-192.63	-161.48	-142.63	-172.83
Operating Expenses	852.61	760.37	772.26	662.04	604.5
Operating Income	104.8	142.37	93.78	137.17	154.49
Interest Expense	-66.19	-66.04	-65.84	-60.39	-61.46
Earnings From Equity Investments	-0.03	-2.53	-6.37	-3.35	-
EBT Excluding Unusual Items	38.58	73.8	21.57	73.43	93.04
Merger & Restructuring Charges	-	-	-	-	-0.61
Pretax Income	38.58	73.8	21.57	73.43	92.43
Income Tax Expense	6.23	35.27	36.03	39.85	33.59
Earnings From Continuing Operations	32.36	38.53	-14.46	33.58	58.84
Earnings From Discontinued Operations	-	-	274.28	42.69	-
Net Income to Company	32.36	38.53	259.82	76.27	58.84
Minority Interest in Earnings	-0.36	3.08	1.95	-9.39	-14.49
Net Income	31.99	41.61	261.77	66.88	44.35
Net Income to Common	31.99	41.61	261.77	66.88	44.35
Net Income Growth	-23.11%	-84.10%	291.43%	50.80%	48.99%
Shares Outstanding (Basic)	1,111	1,109	1,110	1,123	1,127
Shares Outstanding (Diluted)	1,111	1,109	1,110	1,123	1,127
Shares Change (YoY)	0.17%	-0.05%	-1.22%	-0.33%	-1.52%
EPS (Basic)	0.03	0.04	0.24	0.06	0.04
EPS (Diluted)	0.03	0.04	0.24	0.06	0.04
EPS Growth	-23.24%	-84.10%	296.26%	51.30%	51.28%
Free Cash Flow	142.08	-118.66	57.04	357.48	218.29
Free Cash Flow Per Share	0.13	-0.11	0.05	0.32	0.19
Dividend Per Share	-	0.027	0.027	0.054	0.026
Dividend Growth	-	-	-50.00%	107.69%	62.50%
Gross Margin	30.13%	30.86%	31.11%	32.16%	27.02%
Operating Margin	3.30%	4.87%	3.37%	5.52%	5.50%
Profit Margin	1.01%	1.42%	9.40%	2.69%	1.58%
Free Cash Flow Margin	4.47%	-4.06%	2.05%	14.39%	7.77%
EBITDA	217.18	234.75	165.04	203.73	225.57
EBITDA Margin	6.83%	8.02%	5.93%	8.20%	8.03%
D&A For EBITDA	112.37	92.38	71.26	66.56	71.08
EBIT	104.8	142.37	93.78	137.17	154.49
EBIT Margin	3.30%	4.87%	3.37%	5.52%	5.50%
Effective Tax Rate	16.14%	47.79%	167.03%	54.27%	36.34%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.