Tambun Indah Land Berhad (KLSE:TAMBUN)

Tambun Indah Land Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	165.07	219.94	204.41	227.49	255.88	132.16
Revenue Growth (YoY)	-26.80%	7.60%	-10.14%	-11.10%	93.61%	-11.04%
Cost of Revenue	91.67	134.37	130.87	123.47	156.5	78.31
Gross Profit	73.41	85.58	73.55	104.01	99.38	53.85
Selling, General & Admin	21.01	21.3	20.28	20.75	19.92	18.13
Operating Expenses	24.81	21.3	20.28	20.67	19.87	18.17
Operating Income	48.6	64.28	53.26	83.34	79.51	35.68
Interest Expense	-3.24	-3.61	-4.17	-3.61	-3.54	-4.55
Interest & Investment Income	3.27	-	-	2.17	1.27	2.55
Earnings From Equity Investments	0.26	0.29	-0.59	0.44	0.28	0.25
Other Non Operating Income (Expenses)	5.73	5.73	5.27	0.46	3.82	0.41
EBT Excluding Unusual Items	54.62	66.68	53.77	82.81	81.35	34.34
Asset Writedown	1.15	1.15	2	-	-	-
Pretax Income	55.76	67.83	55.77	82.81	81.35	34.34
Income Tax Expense	12.98	18.48	16.13	22.69	20.59	10.08
Earnings From Continuing Operations	42.78	49.35	39.64	60.12	60.76	24.26
Minority Interest in Earnings	-0	-0	1.31	1.05	0.87	1.34
Net Income	42.78	49.35	40.95	61.16	61.63	25.6
Net Income to Common	42.78	49.35	40.95	61.16	61.63	25.6
Net Income Growth	-9.66%	20.52%	-33.06%	-0.76%	140.79%	-47.38%
Shares Outstanding (Basic)	439	439	439	438	435	434
Shares Outstanding (Diluted)	439	439	439	438	435	434
Shares Change (YoY)	-	-	0.29%	0.60%	0.37%	0.08%
EPS (Basic)	0.10	0.11	0.09	0.14	0.14	0.06
EPS (Diluted)	0.10	0.11	0.09	0.14	0.14	0.06
EPS Growth	-9.71%	20.52%	-33.25%	-1.32%	139.84%	-47.42%
Free Cash Flow	28.79	47.34	21.45	78.31	64.27	5.16
Free Cash Flow Per Share	0.07	0.11	0.05	0.18	0.15	0.01
Dividend Per Share	0.015	0.015	0.039	0.056	0.059	0.024
Dividend Growth	-61.54%	-61.54%	-30.36%	-5.08%	145.83%	-38.46%
Gross Margin	44.47%	38.91%	35.98%	45.72%	38.84%	40.74%
Operating Margin	29.44%	29.23%	26.06%	36.64%	31.07%	27.00%
Profit Margin	25.92%	22.44%	20.03%	26.89%	24.09%	19.37%
Free Cash Flow Margin	17.44%	21.53%	10.49%	34.42%	25.12%	3.90%
EBITDA	49.07	64.75	53.81	83.8	79.93	36.1
EBITDA Margin	29.72%	29.44%	26.32%	36.84%	31.24%	27.32%
D&A For EBITDA	0.47	0.47	0.55	0.46	0.42	0.43
EBIT	48.6	64.28	53.26	83.34	79.51	35.68
EBIT Margin	29.44%	29.23%	26.06%	36.64%	31.07%	27.00%
Effective Tax Rate	23.28%	27.24%	28.93%	27.40%	25.31%	29.35%

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