Swift Haulage Berhad (KLSE:SWIFT)
Malaysia · Delayed Price · Currency is MYR 0.3850
-0.0050 (-1.28%)
At close: Aug 11, 2026
Swift Haulage 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 | Mar '26 Mar 31, 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 |
| 776.47 | 776.14 | 716.85 | 671.52 | 643.77 | 588.33 | |
Revenue Growth | 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 | -4.43 | -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) | 870 | 873 | 881 | 881 | 887 | 634 |
Shares Outstanding (Diluted) | 872 | 875 | 883 | 882 | 887 | 634 |
Shares Change | -1.24% | -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 | 4.23% | -33.26% | -35.57% | 28.02% | -26.41% | 30.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 126.65 | 134.29 | 34.23 | 81.45 | 103.25 | 4.11 |
Free Cash Flow Per Share | 0.14 | 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 | 0% | 0% | 0% | -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 | 16.31% | 17.30% | 4.78% | 12.13% | 16.04% | 0.70% |
EBITDA | 130.77 | 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 | 60.07 | 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% |