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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	171.72	219.94	204.41	227.49	255.88	132.16
Revenue Growth (YoY)	-26.37%	7.60%	-10.14%	-11.10%	93.61%	-11.04%
Cost of Revenue	100.94	134.37	130.87	123.47	156.5	78.31
Gross Profit	70.79	85.58	73.55	104.01	99.38	53.85
Selling, General & Admin	20.9	21.3	20.28	20.75	19.92	18.13
Operating Expenses	22.87	21.3	20.28	20.67	19.87	18.17
Operating Income	47.91	64.28	53.26	83.34	79.51	35.68
Interest Expense	-3.26	-3.61	-4.17	-3.61	-3.54	-4.55
Interest & Investment Income	2.25	-	-	2.17	1.27	2.55
Earnings From Equity Investments	0.21	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	52.84	66.68	53.77	82.81	81.35	34.34
Asset Writedown	1.15	1.15	2	-	-	-
Pretax Income	53.98	67.83	55.77	82.81	81.35	34.34
Income Tax Expense	14.28	18.48	16.13	22.69	20.59	10.08
Earnings From Continuing Operations	39.71	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	39.7	49.35	40.95	61.16	61.63	25.6
Net Income to Common	39.7	49.35	40.95	61.16	61.63	25.6
Net Income Growth	-24.52%	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)	0.09	0.11	0.09	0.14	0.14	0.06
EPS (Diluted)	0.09	0.11	0.09	0.14	0.14	0.06
EPS Growth	-24.50%	20.52%	-33.25%	-1.32%	139.84%	-47.42%
Free Cash Flow	21.56	47.34	21.45	78.31	64.27	5.16
Free Cash Flow Per Share	0.05	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	41.22%	38.91%	35.98%	45.72%	38.84%	40.74%
Operating Margin	27.90%	29.23%	26.06%	36.64%	31.07%	27.00%
Profit Margin	23.12%	22.44%	20.03%	26.89%	24.09%	19.37%
Free Cash Flow Margin	12.55%	21.53%	10.49%	34.42%	25.12%	3.90%
EBITDA	48.36	64.75	53.81	83.8	79.93	36.1
EBITDA Margin	28.16%	29.44%	26.32%	36.84%	31.24%	27.32%
D&A For EBITDA	0.44	0.47	0.55	0.46	0.42	0.43
EBIT	47.91	64.28	53.26	83.34	79.51	35.68
EBIT Margin	27.90%	29.23%	26.06%	36.64%	31.07%	27.00%
Effective Tax Rate	26.44%	27.24%	28.93%	27.40%	25.31%	29.35%

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