Sunway Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	10,348	9,813	7,883	6,136	5,195	3,717
Revenue Growth	5.45%	24.49%	28.46%	18.12%	39.75%	15.85%
Cost of Revenue	7,886	7,486	6,046	4,590	3,954	2,705
Gross Profit	2,461	2,327	1,837	1,546	1,241	1,013
Selling, General & Admin	1,274	1,274	795.22	723.73	654.53	621.35
Other Operating Expenses	-9,049	164.31	265.47	278.99	146.37	170.3
Operating Expenses	-7,790	1,437	1,081	1,029	838.24	791.65
Operating Income	10,251	889.89	755.98	516.86	402.93	220.93
Interest Expense	-432.62	-404.71	-369.13	-328.01	-202.15	-102.3
Interest & Investment Income	331.68	290.57	350.18	246.26	181.7	156.02
Earnings From Equity Investments	553.59	562.22	643.12	397.65	351.05	81.19
Currency Exchange Gain (Loss)	22.83	22.83	6.1	12.08	4.68	15.75
Other Non Operating Income (Expenses)	-1.89	9.76	12.67	10.83	5.98	1.21
EBT Excluding Unusual Items	10,725	1,371	1,399	855.68	744.2	372.8
Gain (Loss) on Sale of Investments	161.16	161.16	55.26	3.36	75.33	-2.86
Gain (Loss) on Sale of Assets	8.85	8.85	8.56	6.59	48.14	3.33
Asset Writedown	277.58	277.58	54.92	108.33	40.04	82.62
Other Unusual Items	56.43	56.44	6.12	19.39	1.51	8.01
Pretax Income	11,229	1,875	1,524	993.34	909.21	463.9
Income Tax Expense	389.2	353.77	242.67	137.69	164.35	116.23
Earnings From Continuing Operations	10,840	1,521	1,281	855.66	744.86	347.67
Earnings From Discontinued Operations	-	-	-	-	-	2,371
Net Income to Company	10,840	1,521	1,281	855.66	744.86	2,719
Minority Interest in Earnings	-266.84	-216.59	-128.03	-117.79	-76.26	-54.17
Net Income	10,573	1,304	1,153	737.87	668.61	2,664
Preferred Dividends & Other Adjustments	12.83	25.67	51.33	51.33	51.33	29.74
Net Income to Common	10,560	1,279	1,102	686.54	617.27	2,635
Net Income Growth	830.06%	16.05%	60.48%	11.22%	-76.57%	637.49%
Shares Outstanding (Basic)	6,744	6,707	6,588	5,941	5,867	5,867
Shares Outstanding (Diluted)	6,744	6,707	6,588	6,110	5,996	5,936
Shares Change	1.13%	1.80%	7.83%	1.89%	1.03%	19.59%
EPS (Basic)	1.57	0.19	0.17	0.12	0.11	0.45
EPS (Diluted)	1.57	0.19	0.17	0.11	0.10	0.44
EPS Growth	819.68%	14.00%	48.75%	9.23%	-76.82%	516.62%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	2,484	2,709	1,159	361.55	213.91	634.86
Free Cash Flow Per Share	0.37	0.40	0.18	0.06	0.04	0.11
Dividend Per Share	0.050	0.060	0.060	0.055	0.055	0.025
Dividend Growth	-37.50%	0%	9.09%	0%	120.00%	66.67%
Gross Margin	23.79%	23.71%	23.30%	25.19%	23.89%	27.24%
Operating Margin	99.07%	9.07%	9.59%	8.42%	7.76%	5.94%
Profit Margin	102.05%	13.03%	13.98%	11.19%	11.88%	70.88%
Free Cash Flow Margin	24.01%	27.61%	14.70%	5.89%	4.12%	17.08%
EBITDA	10,412	991.73	852.72	610.9	496.36	354.41
EBITDA Margin	100.63%	10.11%	10.82%	9.96%	9.55%	9.53%
D&A For EBITDA	160.85	101.84	96.73	94.04	93.42	133.48
EBIT	10,251	889.89	755.98	516.86	402.93	220.93
EBIT Margin	99.07%	9.07%	9.59%	8.42%	7.76%	5.94%
Effective Tax Rate	3.47%	18.87%	15.93%	13.86%	18.08%	25.05%