Telekom Malaysia Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	11,872	11,712	11,690	12,118	11,529
Revenue Growth (YoY)	1.36%	0.19%	-3.53%	5.11%	6.35%
Cost of Revenue	7,840	7,247	7,018	7,133	7,133
Gross Profit	4,032	4,466	4,672	4,985	4,397
Selling, General & Admin	154.5	138.7	237.2	168.1	168.6
Other Operating Expenses	-309.1	-131.6	-41	-111.6	-132.1
Operating Expenses	2,012	2,152	2,464	2,908	2,551
Operating Income	2,020	2,313	2,208	2,077	1,846
Interest Expense	-328	-301.3	-355.3	-379.9	-478.3
Interest & Investment Income	108.5	137.5	105.6	76	86
Earnings From Equity Investments	4.3	8.1	13.1	11.2	12
Currency Exchange Gain (Loss)	88.7	36.7	-48.7	-94	-48.9
Other Non Operating Income (Expenses)	0.3	-2.6	1.9	-5	-5.5
EBT Excluding Unusual Items	1,894	2,192	1,925	1,686	1,411
Gain (Loss) on Sale of Investments	236.9	-15.3	10.4	-8.6	-15.7
Gain (Loss) on Sale of Assets	1.9	1.3	4.5	16.4	4
Asset Writedown	-12.2	-4.2	-146.1	-11.5	-161.3
Other Unusual Items	5.7	3.7	1.8	4.4	2
Pretax Income	2,126	2,177	1,809	1,687	1,247
Income Tax Expense	392.3	138.3	-76.5	542.3	368.9
Earnings From Continuing Operations	1,734	2,039	1,885	1,144	877.9
Minority Interest in Earnings	-21.1	-22	-14.5	-0.9	17.3
Net Income	1,713	2,017	1,871	1,143	895.2
Net Income to Common	1,713	2,017	1,871	1,143	895.2
Net Income Growth	-15.07%	7.83%	63.61%	27.71%	-11.89%
Shares Outstanding (Basic)	3,838	3,838	3,826	3,786	3,774
Shares Outstanding (Diluted)	3,838	3,838	3,838	3,811	3,808
Shares Change (YoY)	-0.01%	0.01%	0.70%	0.08%	0.22%
EPS (Basic)	0.45	0.53	0.49	0.30	0.24
EPS (Diluted)	0.45	0.53	0.49	0.30	0.23
EPS Growth	-15.05%	7.80%	62.33%	27.66%	-11.98%
Free Cash Flow	1,782	2,630	1,493	602	1,072
Free Cash Flow Per Share	0.46	0.69	0.39	0.16	0.28
Dividend Per Share	0.270	0.250	0.250	0.165	0.130
Dividend Growth	8.00%	-	51.52%	26.92%	-9.09%
Gross Margin	33.96%	38.13%	39.96%	41.14%	38.13%
Operating Margin	17.02%	19.75%	18.89%	17.14%	16.01%
Profit Margin	14.43%	17.22%	16.00%	9.44%	7.76%
Free Cash Flow Margin	15.01%	22.45%	12.77%	4.97%	9.30%
EBITDA	3,776	4,063	4,020	4,482	3,917
EBITDA Margin	31.81%	34.69%	34.39%	36.98%	33.98%
D&A For EBITDA	1,756	1,749	1,812	2,404	2,071
EBIT	2,020	2,313	2,208	2,077	1,846
EBIT Margin	17.02%	19.75%	18.89%	17.14%	16.01%
Effective Tax Rate	18.45%	6.35%	-	32.16%	29.59%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.