Tomei Consolidated Berhad (KLSE:TOMEI)
1.840
0.00 (0.00%)
At close: May 29, 2026
Tomei Consolidated 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 |
| 1,527 | 1,312 | 1,048 | 909.71 | 974.34 | 736.07 | |
Revenue Growth (YoY) | 42.29% | 25.19% | 15.21% | -6.63% | 32.37% | 33.25% |
Cost of Revenue | 1,126 | 963.93 | 805.65 | 699.2 | 762.33 | 597.91 |
Gross Profit | 401.75 | 348.17 | 242.43 | 210.51 | 212.01 | 138.16 |
Selling, General & Admin | 190.46 | 176.2 | 145.53 | 133.09 | 116.12 | 92.1 |
Other Operating Expenses | 0.56 | - | - | - | - | - |
Operating Expenses | 191.7 | 176.88 | 146.11 | 133.03 | 116.12 | 92.38 |
Operating Income | 210.05 | 171.29 | 96.32 | 77.48 | 95.89 | 45.79 |
Interest Expense | -19.39 | -18.43 | -15.68 | -13.78 | -9.82 | -8.31 |
Other Non Operating Income (Expenses) | -0.22 | -0.22 | 4.08 | 3.37 | 6.24 | 2.92 |
EBT Excluding Unusual Items | 190.44 | 152.64 | 84.72 | 67.07 | 92.31 | 40.4 |
Asset Writedown | - | - | - | - | -1.21 | - |
Other Unusual Items | - | - | - | - | 0.26 | 3.56 |
Pretax Income | 190.44 | 152.64 | 84.72 | 67.07 | 91.37 | 43.96 |
Income Tax Expense | 56.31 | 43.66 | 23.05 | 17.93 | 23.91 | 11 |
Earnings From Continuing Operations | 134.13 | 108.98 | 61.67 | 49.15 | 67.46 | 32.96 |
Minority Interest in Earnings | -5.54 | -4.62 | -2.17 | -2.72 | -1.55 | -0.19 |
Net Income | 128.59 | 104.36 | 59.5 | 46.43 | 65.91 | 32.77 |
Net Income to Common | 128.59 | 104.36 | 59.5 | 46.43 | 65.91 | 32.77 |
Net Income Growth | 93.63% | 75.40% | 28.15% | -29.55% | 101.11% | 5.13% |
Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 | 139 |
Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 | 139 |
EPS (Basic) | 0.93 | 0.75 | 0.43 | 0.33 | 0.48 | 0.24 |
EPS (Diluted) | 0.93 | 0.75 | 0.43 | 0.33 | 0.48 | 0.24 |
EPS Growth | 93.63% | 75.40% | 28.15% | -29.55% | 101.11% | 5.13% |
Free Cash Flow | 2.27 | -9.82 | -22.42 | 19.14 | -36.29 | 12.79 |
Free Cash Flow Per Share | 0.02 | -0.07 | -0.16 | 0.14 | -0.26 | 0.09 |
Dividend Per Share | 0.020 | 0.020 | 0.040 | 0.040 | 0.040 | 0.030 |
Dividend Growth | -50.00% | -50.00% | - | - | 33.33% | 50.00% |
Gross Margin | 26.30% | 26.53% | 23.13% | 23.14% | 21.76% | 18.77% |
Operating Margin | 13.75% | 13.05% | 9.19% | 8.52% | 9.84% | 6.22% |
Profit Margin | 8.42% | 7.95% | 5.68% | 5.10% | 6.76% | 4.45% |
Free Cash Flow Margin | 0.15% | -0.75% | -2.14% | 2.10% | -3.72% | 1.74% |
EBITDA | 219.44 | 179.98 | 101.97 | 82.63 | 100.76 | 50.62 |
EBITDA Margin | 14.37% | 13.72% | 9.73% | 9.08% | 10.34% | 6.88% |
D&A For EBITDA | 9.39 | 8.69 | 5.65 | 5.14 | 4.86 | 4.83 |
EBIT | 210.05 | 171.29 | 96.32 | 77.48 | 95.89 | 45.79 |
EBIT Margin | 13.75% | 13.05% | 9.19% | 8.52% | 9.84% | 6.22% |
Effective Tax Rate | 29.57% | 28.60% | 27.21% | 26.72% | 26.17% | 25.03% |