Swift Haulage Berhad (KLSE:SWIFT)

Swift Haulage Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	776.47	776.14	716.85	671.52	643.77	588.33
Revenue Growth (YoY)	6.86%	8.27%	6.75%	4.31%	9.42%	5.85%
Cost of Revenue	557.59	558.09	515.71	473.23	446.33	401.01
Gross Profit	218.88	218.05	201.14	198.29	197.44	187.32
Selling, General & Admin	152.77	151.4	135.8	135.59	116.83	117.23
Other Operating Expenses	-4.59	-4.67	-0.58	-1.54	-8.45	4.58
Operating Expenses	148.18	146.73	135.22	134.05	109.45	121.81
Operating Income	70.7	71.32	65.91	64.24	87.99	65.51
Interest Expense	-35.91	-36.79	-36.56	-34.12	-26.88	-26.78
Earnings From Equity Investments	0.09	0.12	0.04	0.29	-0.55	-0.97
Other Non Operating Income (Expenses)	4.38	4.38	19.4	35.49	1.71	19.32
EBT Excluding Unusual Items	39.26	39.03	48.8	65.9	62.28	57.08
Pretax Income	39.26	39.03	48.8	65.9	62.28	57.08
Income Tax Expense	10.41	10.35	7.65	2.75	13.06	8.91
Earnings From Continuing Operations	28.85	28.69	41.16	63.15	49.22	48.17
Minority Interest in Earnings	-2.21	-2.34	-1.33	-1.41	-0.73	-1.05
Net Income	26.64	26.35	39.82	61.73	48.49	47.12
Net Income to Common	26.64	26.35	39.82	61.73	48.49	47.12
Net Income Growth	2.85%	-33.83%	-35.49%	27.30%	2.91%	13.22%
Shares Outstanding (Basic)	869	873	881	881	887	634
Shares Outstanding (Diluted)	871	875	883	882	887	634
Shares Change (YoY)	-1.34%	-0.95%	0.12%	-0.51%	39.93%	-13.49%
EPS (Basic)	0.03	0.03	0.05	0.07	0.05	0.07
EPS (Diluted)	0.03	0.03	0.05	0.07	0.05	0.07
EPS Growth	4.22%	-33.26%	-35.57%	28.02%	-26.41%	30.81%
Free Cash Flow	137.73	134.29	34.23	81.45	103.25	4.11
Free Cash Flow Per Share	0.16	0.15	0.04	0.09	0.12	0.01
Dividend Per Share	0.016	0.016	0.016	0.016	0.020	0.018
Dividend Growth	-	-	-	-20.00%	11.11%	-
Gross Margin	28.19%	28.09%	28.06%	29.53%	30.67%	31.84%
Operating Margin	9.11%	9.19%	9.20%	9.57%	13.67%	11.13%
Profit Margin	3.43%	3.40%	5.56%	9.19%	7.53%	8.01%
Free Cash Flow Margin	17.74%	17.30%	4.78%	12.13%	16.04%	0.70%
EBITDA	130.78	131.18	121.08	114.57	127.98	98.14
EBITDA Margin	16.84%	16.90%	16.89%	17.06%	19.88%	16.68%
D&A For EBITDA	60.08	59.86	55.17	50.34	39.98	32.63
EBIT	70.7	71.32	65.91	64.24	87.99	65.51
EBIT Margin	9.11%	9.19%	9.20%	9.57%	13.67%	11.13%
Effective Tax Rate	26.52%	26.51%	15.67%	4.18%	20.97%	15.61%

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