Spritzer Bhd (KLSE:SPRITZER)

Spritzer Bhd 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
Operating Revenue	610.12	578.99	490.68	433.3	331.03	308.45
Other Revenue	0.84	0.84	0.94	0.52	1.6	-2.12
Revenue	610.96	579.83	491.61	433.82	332.63	306.33
Revenue Growth (YoY)	13.41%	17.95%	13.32%	30.42%	8.58%	-18.47%
Cost of Revenue	193.78	188.25	180.5	178.22	131.71	109.36
Gross Profit	417.18	391.58	311.11	255.6	200.92	196.98
Selling, General & Admin	105.45	105.45	79.72	69.28	59.01	51.98
Other Operating Expenses	171.01	162.45	142.78	124.28	90.43	88.03
Operating Expenses	307.97	299.41	244.99	213.27	168.76	158.66
Operating Income	109.22	92.17	66.12	42.33	32.15	38.31
Interest Expense	-2.02	-2.16	-1.3	-0.57	-0.21	-0.25
Earnings From Equity Investments	-0.24	-0.2	0.07	-	-	-
Currency Exchange Gain (Loss)	-1.52	-0.79	0.48	0.11	-0.05	0.09
Other Non Operating Income (Expenses)	-3.69	-3.85	0.97	0.73	-1.34	-0.31
EBT Excluding Unusual Items	101.76	85.18	66.33	42.6	30.56	37.84
Gain (Loss) on Sale of Investments	0.09	0.09	0.17	0.58	-	-
Gain (Loss) on Sale of Assets	0.36	0.36	0.26	0.1	0.21	0.01
Asset Writedown	-6.59	-6.27	-0.83	-0.37	-0.42	-3.2
Pretax Income	95.62	79.36	65.92	45.2	30.35	34.64
Income Tax Expense	17.4	8.25	16.44	8.24	6.11	-1.02
Net Income	78.22	71.11	49.49	36.97	24.24	35.66
Net Income to Common	78.22	71.11	49.49	36.97	24.24	35.66
Net Income Growth	19.49%	43.70%	33.87%	52.50%	-32.03%	14.12%
Shares Outstanding (Basic)	610	637	637	629	630	630
Shares Outstanding (Diluted)	619	647	652	648	648	643
Shares Change (YoY)	-4.96%	-0.81%	0.55%	-0.01%	0.83%	-0.05%
EPS (Basic)	0.13	0.11	0.08	0.06	0.04	0.06
EPS (Diluted)	0.13	0.11	0.08	0.06	0.04	0.06
EPS Growth	25.76%	44.93%	33.16%	52.41%	-32.61%	14.20%
Free Cash Flow	49.28	20.9	-10.42	-63.11	10.83	44.57
Free Cash Flow Per Share	0.08	0.03	-0.02	-0.10	0.02	0.07
Dividend Per Share	0.040	0.040	0.028	0.021	0.015	0.015
Dividend Growth	45.45%	45.45%	31.58%	39.33%	-	-
Gross Margin	68.28%	67.53%	63.28%	58.92%	60.40%	64.30%
Operating Margin	17.88%	15.90%	13.45%	9.76%	9.67%	12.51%
Profit Margin	12.80%	12.26%	10.07%	8.52%	7.29%	11.64%
Free Cash Flow Margin	8.07%	3.60%	-2.12%	-14.55%	3.26%	14.55%
EBITDA	143.78	123.26	88.38	61.83	51.29	56.89
EBITDA Margin	23.53%	21.26%	17.98%	14.25%	15.42%	18.57%
D&A For EBITDA	34.56	31.09	22.26	19.5	19.13	18.58
EBIT	109.22	92.17	66.12	42.33	32.15	38.31
EBIT Margin	17.88%	15.90%	13.45%	9.76%	9.67%	12.51%
Effective Tax Rate	18.20%	10.40%	24.93%	18.22%	20.12%	-

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