7-Eleven Malaysia Holdings Berhad (KLSE:SEM)
Malaysia · Delayed Price · Currency is MYR 2.000
0.00 (0.00%)
At close: Aug 28, 2026
KLSE:SEM 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 |
| 3,337 | 3,177 | 2,926 | 2,784 | 2,485 | 2,809 | |
Revenue Growth | 9.39% | 8.58% | 5.10% | 12.03% | -11.53% | 10.61% |
Cost of Revenue | 2,331 | 2,198 | 2,023 | 1,918 | 1,685 | 2,050 |
Gross Profit | 1,006 | 979.12 | 902.74 | 866.04 | 799.21 | 759 |
Selling, General & Admin | 1,098 | 1,059 | 953 | 933.74 | 804.67 | 777.33 |
Other Operating Expenses | -185.63 | -184.62 | -192.63 | -161.48 | -142.63 | -172.83 |
Operating Expenses | 912.05 | 874.66 | 760.37 | 772.26 | 662.04 | 604.5 |
Operating Income | 93.75 | 104.47 | 142.37 | 93.78 | 137.17 | 154.49 |
Interest Expense | -69.2 | -66.24 | -66.04 | -65.84 | -60.39 | -61.46 |
Earnings From Equity Investments | -0.98 | -1.22 | -2.53 | -6.37 | -3.35 | - |
EBT Excluding Unusual Items | 23.57 | 37.01 | 73.8 | 21.57 | 73.43 | 93.04 |
Merger & Restructuring Charges | - | - | - | - | - | -0.61 |
Pretax Income | 23.57 | 37.01 | 73.8 | 21.57 | 73.43 | 92.43 |
Income Tax Expense | 8.82 | 5.83 | 35.27 | 36.03 | 39.85 | 33.59 |
Earnings From Continuing Operations | 14.76 | 31.18 | 38.53 | -14.46 | 33.58 | 58.84 |
Earnings From Discontinued Operations | - | - | - | 274.28 | 42.69 | - |
Net Income to Company | 14.76 | 31.18 | 38.53 | 259.82 | 76.27 | 58.84 |
Minority Interest in Earnings | -1.52 | -0.36 | 3.08 | 1.95 | -9.39 | -14.49 |
Net Income | 13.23 | 30.82 | 41.61 | 261.77 | 66.88 | 44.35 |
Net Income to Common | 13.23 | 30.82 | 41.61 | 261.77 | 66.88 | 44.35 |
Net Income Growth | -65.95% | -25.93% | -84.10% | 291.43% | 50.80% | 48.99% |
Shares Outstanding (Basic) | 1,109 | 1,109 | 1,109 | 1,110 | 1,123 | 1,127 |
Shares Outstanding (Diluted) | 1,109 | 1,109 | 1,109 | 1,110 | 1,123 | 1,127 |
Shares Change | 0.04% | - | -0.05% | -1.22% | -0.33% | -1.52% |
EPS (Basic) | 0.01 | 0.03 | 0.04 | 0.24 | 0.06 | 0.04 |
EPS (Diluted) | 0.01 | 0.03 | 0.04 | 0.24 | 0.06 | 0.04 |
EPS Growth | -65.97% | -25.93% | -84.10% | 296.26% | 51.30% | 51.28% |
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 | 127.02 | 143.52 | -118.66 | 57.04 | 357.48 | 218.29 |
Free Cash Flow Per Share | 0.12 | 0.13 | -0.11 | 0.05 | 0.32 | 0.19 |
Dividend Per Share | 0.013 | 0.013 | 0.027 | 0.027 | 0.054 | 0.026 |
Dividend Growth | -50.00% | -50.00% | 0% | -50.00% | 107.69% | 62.50% |
Gross Margin | 30.14% | 30.82% | 30.86% | 31.11% | 32.16% | 27.02% |
Operating Margin | 2.81% | 3.29% | 4.87% | 3.37% | 5.52% | 5.50% |
Profit Margin | 0.40% | 0.97% | 1.42% | 9.40% | 2.69% | 1.58% |
Free Cash Flow Margin | 3.81% | 4.52% | -4.06% | 2.05% | 14.39% | 7.77% |
EBITDA | 217.49 | 216.17 | 234.75 | 165.04 | 203.73 | 225.57 |
EBITDA Margin | 6.52% | 6.80% | 8.02% | 5.93% | 8.20% | 8.03% |
D&A For EBITDA | 123.74 | 111.71 | 92.38 | 71.26 | 66.56 | 71.08 |
EBIT | 93.75 | 104.47 | 142.37 | 93.78 | 137.17 | 154.49 |
EBIT Margin | 2.81% | 3.29% | 4.87% | 3.37% | 5.52% | 5.50% |
Effective Tax Rate | 37.40% | 15.74% | 47.79% | 167.03% | 54.27% | 36.34% |