Sunway Berhad 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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	9,812	7,883	6,136	5,195	3,717	3,209	Upgrade
Revenue Growth (YoY)	53.24%	28.46%	18.12%	39.75%	15.85%	-32.88%	Upgrade
Cost of Revenue	7,825	6,046	4,590	3,954	2,705	2,372	Upgrade
Gross Profit	1,987	1,837	1,546	1,241	1,013	836.82	Upgrade
Selling, General & Admin	795.22	795.22	723.73	654.53	621.35	555.71	Upgrade
Other Operating Expenses	263.69	265.3	278.99	146.37	170.3	230.27	Upgrade
Operating Expenses	1,083	1,080	1,029	838.24	791.65	785.98	Upgrade
Operating Income	904.16	756.16	516.86	402.93	220.93	50.84	Upgrade
Interest Expense	-377.4	-369.13	-328.01	-202.15	-102.3	-132.67	Upgrade
Interest & Investment Income	378.38	350.18	246.26	181.7	156.02	160.28	Upgrade
Earnings From Equity Investments	608.13	643.12	397.65	351.05	81.19	230.83	Upgrade
Currency Exchange Gain (Loss)	6.1	6.1	12.08	4.68	15.75	17.78	Upgrade
Other Non Operating Income (Expenses)	12.55	12.67	10.83	5.98	1.21	0.66	Upgrade
EBT Excluding Unusual Items	1,532	1,399	855.68	744.2	372.8	327.71	Upgrade
Gain (Loss) on Sale of Investments	55.09	55.09	3.36	75.33	-2.86	25.27	Upgrade
Gain (Loss) on Sale of Assets	8.56	8.56	6.59	48.14	3.33	26.56	Upgrade
Asset Writedown	54.92	54.92	108.33	40.04	82.62	58.83	Upgrade
Other Unusual Items	5.65	6.12	19.39	1.51	8.01	51.75	Upgrade
Pretax Income	1,656	1,524	993.34	909.21	463.9	490.12	Upgrade
Income Tax Expense	296.17	242.67	137.69	164.35	116.23	102.64	Upgrade
Earnings From Continuing Operations	1,360	1,281	855.66	744.86	347.67	387.49	Upgrade
Earnings From Discontinued Operations	-	-	-	-	2,371	16.99	Upgrade
Net Income to Company	1,360	1,281	855.66	744.86	2,719	404.48	Upgrade
Minority Interest in Earnings	-186.06	-128.03	-117.79	-76.26	-54.17	-47.22	Upgrade
Net Income	1,174	1,153	737.87	668.61	2,664	357.25	Upgrade
Preferred Dividends & Other Adjustments	38.5	51.33	51.33	51.33	29.74	-	Upgrade
Net Income to Common	1,135	1,102	686.54	617.27	2,635	357.25	Upgrade
Net Income Growth	32.05%	56.27%	10.36%	-74.91%	645.81%	-49.62%	Upgrade
Shares Outstanding (Basic)	6,668	6,588	5,941	5,867	5,867	4,963	Upgrade
Shares Outstanding (Diluted)	6,668	6,588	6,110	5,996	5,936	4,963	Upgrade
Shares Change (YoY)	3.79%	7.83%	1.89%	1.03%	19.59%	1.83%	Upgrade
EPS (Basic)	0.17	0.17	0.12	0.11	0.45	0.07	Upgrade
EPS (Diluted)	0.17	0.17	0.11	0.10	0.44	0.07	Upgrade
EPS Growth	30.54%	48.75%	9.23%	-76.82%	516.62%	-50.53%	Upgrade
Free Cash Flow	2,381	1,159	361.55	213.91	634.86	419.41	Upgrade
Free Cash Flow Per Share	0.36	0.18	0.06	0.04	0.11	0.09	Upgrade
Dividend Per Share	0.080	0.060	0.055	0.055	0.025	0.015	Upgrade
Dividend Growth	45.45%	9.09%	-	120.00%	66.67%	-80.00%	Upgrade
Gross Margin	20.25%	23.30%	25.19%	23.89%	27.24%	26.08%	Upgrade
Operating Margin	9.21%	9.59%	8.42%	7.76%	5.94%	1.58%	Upgrade
Profit Margin	11.57%	13.98%	11.19%	11.88%	70.88%	11.13%	Upgrade
Free Cash Flow Margin	24.27%	14.70%	5.89%	4.12%	17.08%	13.07%	Upgrade
EBITDA	1,007	852.89	610.9	496.36	354.41	207.88	Upgrade
EBITDA Margin	10.26%	10.82%	9.96%	9.55%	9.53%	6.48%	Upgrade
D&A For EBITDA	103	96.73	94.04	93.42	133.48	157.04	Upgrade
EBIT	904.16	756.16	516.86	402.93	220.93	50.84	Upgrade
EBIT Margin	9.21%	9.59%	8.42%	7.76%	5.94%	1.58%	Upgrade
Effective Tax Rate	17.88%	15.93%	13.86%	18.08%	25.05%	20.94%	Upgrade

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