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
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
Revenue	10,349	7,883	6,136	5,195	3,717	3,209
Revenue Growth (YoY)	50.13%	28.46%	18.12%	39.75%	15.85%	-32.88%
Cost of Revenue	8,305	6,046	4,590	3,954	2,705	2,372
Gross Profit	2,044	1,837	1,546	1,241	1,013	836.82
Selling, General & Admin	795.22	795.22	723.73	654.53	621.35	555.71
Other Operating Expenses	208.35	265.3	278.99	146.37	170.3	230.27
Operating Expenses	1,034	1,080	1,029	838.24	791.65	785.98
Operating Income	1,010	756.16	516.86	402.93	220.93	50.84
Interest Expense	-378.98	-369.13	-328.01	-202.15	-102.3	-132.67
Interest & Investment Income	401.74	350.18	246.26	181.7	156.02	160.28
Earnings From Equity Investments	490.71	643.12	397.65	351.05	81.19	230.83
Currency Exchange Gain (Loss)	6.1	6.1	12.08	4.68	15.75	17.78
Other Non Operating Income (Expenses)	12.64	12.67	10.83	5.98	1.21	0.66
EBT Excluding Unusual Items	1,542	1,399	855.68	744.2	372.8	327.71
Gain (Loss) on Sale of Investments	55.09	55.09	3.36	75.33	-2.86	25.27
Gain (Loss) on Sale of Assets	8.56	8.56	6.59	48.14	3.33	26.56
Asset Writedown	54.92	54.92	108.33	40.04	82.62	58.83
Other Unusual Items	9.21	6.12	19.39	1.51	8.01	51.75
Pretax Income	1,670	1,524	993.34	909.21	463.9	490.12
Income Tax Expense	330.55	242.67	137.69	164.35	116.23	102.64
Earnings From Continuing Operations	1,339	1,281	855.66	744.86	347.67	387.49
Earnings From Discontinued Operations	-	-	-	-	2,371	16.99
Net Income to Company	1,339	1,281	855.66	744.86	2,719	404.48
Minority Interest in Earnings	-203.34	-128.03	-117.79	-76.26	-54.17	-47.22
Net Income	1,136	1,153	737.87	668.61	2,664	357.25
Preferred Dividends & Other Adjustments	25.67	51.33	51.33	51.33	29.74	-
Net Income to Common	1,110	1,102	686.54	617.27	2,635	357.25
Net Income Growth	4.72%	56.27%	10.36%	-74.91%	645.81%	-49.62%
Shares Outstanding (Basic)	6,689	6,588	5,941	5,867	5,867	4,963
Shares Outstanding (Diluted)	6,689	6,588	6,110	5,996	5,936	4,963
Shares Change (YoY)	2.20%	7.83%	1.89%	1.03%	19.59%	1.83%
EPS (Basic)	0.17	0.17	0.12	0.11	0.45	0.07
EPS (Diluted)	0.17	0.17	0.11	0.10	0.44	0.07
EPS Growth	5.13%	48.75%	9.23%	-76.82%	516.62%	-50.53%
Free Cash Flow	2,932	1,159	361.55	213.91	634.86	419.41
Free Cash Flow Per Share	0.44	0.18	0.06	0.04	0.11	0.09
Dividend Per Share	0.080	0.060	0.055	0.055	0.025	0.015
Dividend Growth	45.45%	9.09%	-	120.00%	66.67%	-80.00%
Gross Margin	19.75%	23.30%	25.19%	23.89%	27.24%	26.08%
Operating Margin	9.76%	9.59%	8.42%	7.76%	5.94%	1.58%
Profit Margin	10.73%	13.98%	11.19%	11.88%	70.88%	11.13%
Free Cash Flow Margin	28.33%	14.70%	5.89%	4.12%	17.08%	13.07%
EBITDA	1,110	852.89	610.9	496.36	354.41	207.88
EBITDA Margin	10.72%	10.82%	9.96%	9.55%	9.53%	6.48%
D&A For EBITDA	99.97	96.73	94.04	93.42	133.48	157.04
EBIT	1,010	756.16	516.86	402.93	220.93	50.84
EBIT Margin	9.76%	9.59%	8.42%	7.76%	5.94%	1.58%
Effective Tax Rate	19.79%	15.93%	13.86%	18.08%	25.05%	20.94%

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