7-Eleven Malaysia Holdings Berhad (KLSE:SEM)

KLSE:SEM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,050	2,926	2,784	2,485	2,809	2,539
Revenue Growth (YoY)	7.58%	5.10%	12.03%	-11.53%	10.61%	7.54%
Cost of Revenue	2,112	2,023	1,918	1,685	2,050	1,817
Gross Profit	938.61	902.74	866.04	799.21	759	721.89
Selling, General & Admin	999.14	953	933.74	804.67	777.33	764.63
Other Operating Expenses	-186.91	-192.63	-161.48	-142.63	-172.83	-168.14
Operating Expenses	812.22	760.37	772.26	662.04	604.5	596.48
Operating Income	126.38	142.37	93.78	137.17	154.49	125.41
Interest Expense	-66.43	-66.04	-65.84	-60.39	-61.46	-54.27
Earnings From Equity Investments	-1.57	-2.53	-6.37	-3.35	-	-0.97
EBT Excluding Unusual Items	58.38	73.8	21.57	73.43	93.04	70.17
Merger & Restructuring Charges	-	-	-	-	-0.61	-7.51
Pretax Income	58.38	73.8	21.57	73.43	92.43	62.66
Income Tax Expense	21.97	35.27	36.03	39.85	33.59	27.3
Earnings From Continuing Operations	36.41	38.53	-14.46	33.58	58.84	35.35
Earnings From Discontinued Operations	-	-	274.28	42.69	-	-
Net Income to Company	36.41	38.53	259.82	76.27	58.84	35.35
Minority Interest in Earnings	2.45	3.08	1.95	-9.39	-14.49	-5.59
Net Income	38.86	41.61	261.77	66.88	44.35	29.77
Net Income to Common	38.86	41.61	261.77	66.88	44.35	29.77
Net Income Growth	-84.70%	-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)	-0.10%	-0.05%	-1.22%	-0.33%	-1.52%	0.31%
EPS (Basic)	0.04	0.04	0.24	0.06	0.04	0.03
EPS (Diluted)	0.04	0.04	0.24	0.06	0.04	0.03
EPS Growth	-84.69%	-84.10%	296.26%	51.30%	51.28%	-45.11%
Free Cash Flow	121.34	-118.66	57.04	357.48	218.29	167.92
Free Cash Flow Per Share	0.11	-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	30.77%	30.86%	31.11%	32.16%	27.02%	28.43%
Operating Margin	4.14%	4.87%	3.37%	5.52%	5.50%	4.94%
Profit Margin	1.27%	1.42%	9.40%	2.69%	1.58%	1.17%
Free Cash Flow Margin	3.98%	-4.06%	2.05%	14.39%	7.77%	6.61%
EBITDA	227.06	234.75	165.04	203.73	225.57	193.9
EBITDA Margin	7.44%	8.02%	5.93%	8.20%	8.03%	7.64%
D&A For EBITDA	100.68	92.38	71.26	66.56	71.08	68.5
EBIT	126.38	142.37	93.78	137.17	154.49	125.41
EBIT Margin	4.14%	4.87%	3.37%	5.52%	5.50%	4.94%
Effective Tax Rate	37.63%	47.79%	167.03%	54.27%	36.34%	43.58%

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