Sunway Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	9,813	7,883	6,136	5,195	3,717
Revenue Growth (YoY)	24.49%	28.46%	18.12%	39.75%	15.85%
Cost of Revenue	7,486	6,046	4,590	3,954	2,705
Gross Profit	2,327	1,837	1,546	1,241	1,013
Selling, General & Admin	1,274	795.22	723.73	654.53	621.35
Other Operating Expenses	164.31	265.47	278.99	146.37	170.3
Operating Expenses	1,437	1,081	1,029	838.24	791.65
Operating Income	889.89	755.98	516.86	402.93	220.93
Interest Expense	-404.71	-369.13	-328.01	-202.15	-102.3
Interest & Investment Income	290.57	350.18	246.26	181.7	156.02
Earnings From Equity Investments	562.22	643.12	397.65	351.05	81.19
Currency Exchange Gain (Loss)	22.83	6.1	12.08	4.68	15.75
Other Non Operating Income (Expenses)	9.76	12.67	10.83	5.98	1.21
EBT Excluding Unusual Items	1,371	1,399	855.68	744.2	372.8
Gain (Loss) on Sale of Investments	161.16	55.26	3.36	75.33	-2.86
Gain (Loss) on Sale of Assets	8.85	8.56	6.59	48.14	3.33
Asset Writedown	277.58	54.92	108.33	40.04	82.62
Other Unusual Items	56.44	6.12	19.39	1.51	8.01
Pretax Income	1,875	1,524	993.34	909.21	463.9
Income Tax Expense	353.77	242.67	137.69	164.35	116.23
Earnings From Continuing Operations	1,521	1,281	855.66	744.86	347.67
Earnings From Discontinued Operations	-	-	-	-	2,371
Net Income to Company	1,521	1,281	855.66	744.86	2,719
Minority Interest in Earnings	-216.59	-128.03	-117.79	-76.26	-54.17
Net Income	1,304	1,153	737.87	668.61	2,664
Preferred Dividends & Other Adjustments	25.67	51.33	51.33	51.33	29.74
Net Income to Common	1,279	1,102	686.54	617.27	2,635
Net Income Growth	13.11%	56.27%	10.36%	-74.91%	645.81%
Shares Outstanding (Basic)	6,707	6,588	5,941	5,867	5,867
Shares Outstanding (Diluted)	6,707	6,588	6,110	5,996	5,936
Shares Change (YoY)	1.80%	7.83%	1.89%	1.03%	19.59%
EPS (Basic)	0.19	0.17	0.12	0.11	0.45
EPS (Diluted)	0.19	0.17	0.11	0.10	0.44
EPS Growth	14.00%	48.75%	9.23%	-76.82%	516.62%
Free Cash Flow	2,709	1,159	361.55	213.91	634.86
Free Cash Flow Per Share	0.40	0.18	0.06	0.04	0.11
Dividend Per Share	0.060	0.060	0.055	0.055	0.025
Dividend Growth	-	9.09%	-	120.00%	66.67%
Gross Margin	23.71%	23.30%	25.19%	23.89%	27.24%
Operating Margin	9.07%	9.59%	8.42%	7.76%	5.94%
Profit Margin	13.03%	13.98%	11.19%	11.88%	70.88%
Free Cash Flow Margin	27.61%	14.70%	5.89%	4.12%	17.08%
EBITDA	991.73	852.72	610.9	496.36	354.41
EBITDA Margin	10.11%	10.82%	9.96%	9.55%	9.53%
D&A For EBITDA	101.84	96.73	94.04	93.42	133.48
EBIT	889.89	755.98	516.86	402.93	220.93
EBIT Margin	9.07%	9.59%	8.42%	7.76%	5.94%
Effective Tax Rate	18.87%	15.93%	13.86%	18.08%	25.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.