KLSE:SEM Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,102	2,926	2,784	2,485	2,809	2,539
Revenue Growth (YoY)	7.93%	5.10%	12.03%	-11.53%	10.61%	7.54%
Cost of Revenue	2,156	2,023	1,918	1,685	2,050	1,817
Gross Profit	946.33	902.74	866.04	799.21	759	721.89
Selling, General & Admin	1,022	953	933.74	804.67	777.33	764.63
Other Operating Expenses	-190	-192.63	-161.48	-142.63	-172.83	-168.14
Operating Expenses	832.04	760.37	772.26	662.04	604.5	596.48
Operating Income	114.29	142.37	93.78	137.17	154.49	125.41
Interest Expense	-66.21	-66.04	-65.84	-60.39	-61.46	-54.27
Earnings From Equity Investments	-0.51	-2.53	-6.37	-3.35	-	-0.97
EBT Excluding Unusual Items	47.57	73.8	21.57	73.43	93.04	70.17
Merger & Restructuring Charges	-	-	-	-	-0.61	-7.51
Pretax Income	47.57	73.8	21.57	73.43	92.43	62.66
Income Tax Expense	18.22	35.27	36.03	39.85	33.59	27.3
Earnings From Continuing Operations	29.36	38.53	-14.46	33.58	58.84	35.35
Earnings From Discontinued Operations	-	-	274.28	42.69	-	-
Net Income to Company	29.36	38.53	259.82	76.27	58.84	35.35
Minority Interest in Earnings	0.71	3.08	1.95	-9.39	-14.49	-5.59
Net Income	30.07	41.61	261.77	66.88	44.35	29.77
Net Income to Common	30.07	41.61	261.77	66.88	44.35	29.77
Net Income Growth	-88.00%	-84.10%	291.43%	50.80%	48.99%	-44.94%
Shares Outstanding (Basic)	1,109	1,109	1,110	1,123	1,127	1,144
Shares Outstanding (Diluted)	1,109	1,109	1,110	1,123	1,127	1,144
Shares Change (YoY)	0.02%	-0.05%	-1.22%	-0.33%	-1.52%	0.31%
EPS (Basic)	0.03	0.04	0.24	0.06	0.04	0.03
EPS (Diluted)	0.03	0.04	0.24	0.06	0.04	0.03
EPS Growth	-88.00%	-84.10%	296.26%	51.30%	51.28%	-45.11%
Free Cash Flow	112.84	-118.66	57.04	357.48	218.29	167.92
Free Cash Flow Per Share	0.10	-0.11	0.05	0.32	0.19	0.15
Dividend Per Share	0.027	0.027	0.027	0.054	0.026	0.016
Dividend Growth	-	-	-50.00%	107.69%	62.50%	-30.44%
Gross Margin	30.50%	30.86%	31.11%	32.16%	27.02%	28.43%
Operating Margin	3.68%	4.87%	3.37%	5.52%	5.50%	4.94%
Profit Margin	0.97%	1.42%	9.40%	2.69%	1.58%	1.17%
Free Cash Flow Margin	3.64%	-4.06%	2.05%	14.39%	7.77%	6.61%
EBITDA	218.98	234.75	165.04	203.73	225.57	193.9
EBITDA Margin	7.06%	8.02%	5.93%	8.20%	8.03%	7.64%
D&A For EBITDA	104.69	92.38	71.26	66.56	71.08	68.5
EBIT	114.29	142.37	93.78	137.17	154.49	125.41
EBIT Margin	3.68%	4.87%	3.37%	5.52%	5.50%	4.94%
Effective Tax Rate	38.29%	47.79%	167.03%	54.27%	36.34%	43.58%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.