Sime Darby Property Berhad (KLSE:SIMEPROP)
Malaysia · Delayed Price · Currency is MYR 1.460
-0.020 (-1.35%)
At close: Feb 6, 2026
KLSE:SIMEPROP 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 |
| 4,123 | 4,251 | 3,437 | 2,742 | 2,217 | 2,063 | |
Revenue Growth (YoY) | -3.81% | 23.68% | 25.34% | 23.71% | 7.46% | -35.13% |
Cost of Revenue | 2,772 | 2,884 | 2,419 | 1,909 | 1,625 | 1,544 |
Gross Profit | 1,351 | 1,366 | 1,018 | 832.84 | 591.17 | 519.13 |
Selling, General & Admin | 499.73 | 490.66 | 392.72 | 361.1 | 284.36 | 308.02 |
Other Operating Expenses | -44.02 | -26.9 | -21.1 | 38.84 | -9.25 | -12.64 |
Operating Expenses | 455.71 | 463.76 | 371.63 | 399.94 | 275.11 | 295.38 |
Operating Income | 895.63 | 902.64 | 646.08 | 432.9 | 316.06 | 223.75 |
Interest Expense | -63.76 | -60.44 | -73.67 | -97.37 | -95 | -104.34 |
Interest & Investment Income | 105.29 | 110.75 | 116.34 | 115.61 | 106.28 | 113.11 |
Earnings From Equity Investments | -110.89 | -179.55 | -52.74 | -26.1 | -15.76 | -420.9 |
Currency Exchange Gain (Loss) | -13.56 | 9.27 | 8.94 | -0.14 | -0.97 | -11.29 |
Other Non Operating Income (Expenses) | 0.72 | - | - | - | - | -49.48 |
EBT Excluding Unusual Items | 813.41 | 782.67 | 644.95 | 424.9 | 310.61 | -249.16 |
Gain (Loss) on Sale of Investments | - | 10.23 | - | - | -2.08 | 0.74 |
Gain (Loss) on Sale of Assets | 0.03 | -0.02 | 8.22 | 53.02 | - | 0.02 |
Asset Writedown | -11.06 | -12.84 | -42.86 | -6.27 | -28.03 | -226.39 |
Other Unusual Items | - | - | - | -12.79 | - | - |
Pretax Income | 802.38 | 780.05 | 610.31 | 458.86 | 280.5 | -474.8 |
Income Tax Expense | 268.45 | 262.45 | 192.78 | 147.16 | 118.2 | 60.74 |
Earnings From Continuing Operations | 533.93 | 517.6 | 417.53 | 311.7 | 162.3 | -535.55 |
Net Income to Company | 533.93 | 517.6 | 417.53 | 311.7 | 162.3 | -535.55 |
Minority Interest in Earnings | -15.34 | -15.4 | -9.62 | 4.14 | -15.41 | 33.98 |
Net Income | 518.59 | 502.2 | 407.91 | 315.84 | 146.89 | -501.57 |
Net Income to Common | 518.59 | 502.2 | 407.91 | 315.84 | 146.89 | -501.57 |
Net Income Growth | -4.86% | 23.11% | 29.15% | 115.01% | - | - |
Shares Outstanding (Basic) | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 |
Shares Outstanding (Diluted) | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 | 6,801 |
EPS (Basic) | 0.08 | 0.07 | 0.06 | 0.05 | 0.02 | -0.07 |
EPS (Diluted) | 0.08 | 0.07 | 0.06 | 0.05 | 0.02 | -0.07 |
EPS Growth | -4.86% | 23.12% | 29.15% | 115.02% | - | - |
Free Cash Flow | 31.1 | 453.86 | -110.04 | 1,004 | 488.85 | 393.25 |
Free Cash Flow Per Share | 0.01 | 0.07 | -0.02 | 0.15 | 0.07 | 0.06 |
Dividend Per Share | 0.030 | 0.030 | 0.025 | 0.020 | 0.010 | 0.010 |
Dividend Growth | - | 20.00% | 25.00% | 100.00% | - | -66.67% |
Gross Margin | 32.77% | 32.14% | 29.61% | 30.37% | 26.67% | 25.17% |
Operating Margin | 21.72% | 21.23% | 18.80% | 15.79% | 14.26% | 10.85% |
Profit Margin | 12.58% | 11.81% | 11.87% | 11.52% | 6.63% | -24.32% |
Free Cash Flow Margin | 0.75% | 10.68% | -3.20% | 36.62% | 22.05% | 19.06% |
EBITDA | 907.37 | 929.83 | 666.49 | 453.65 | 339.62 | 261.16 |
EBITDA Margin | 22.01% | 21.87% | 19.39% | 16.54% | 15.32% | 12.66% |
D&A For EBITDA | 11.74 | 27.19 | 20.41 | 20.75 | 23.55 | 37.41 |
EBIT | 895.63 | 902.64 | 646.08 | 432.9 | 316.06 | 223.75 |
EBIT Margin | 21.72% | 21.23% | 18.80% | 15.79% | 14.26% | 10.85% |
Effective Tax Rate | 33.46% | 33.65% | 31.59% | 32.07% | 42.14% | - |
Advertising Expenses | - | 86.02 | 80.65 | 73.91 | 52.25 | 31.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.