Tomei Consolidated Berhad (KLSE:TOMEI)
1.830
+0.030 (1.67%)
At close: Aug 21, 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 | Jun '26 Jun 30, 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 |
| 1,557 | 1,312 | 1,048 | 909.71 | 974.34 | 736.07 | |
Revenue Growth | 39.37% | 25.19% | 15.21% | -6.63% | 32.37% | 33.25% |
Cost of Revenue | 1,154 | 963.93 | 805.65 | 699.2 | 762.33 | 597.91 |
Gross Profit | 403.51 | 348.17 | 242.43 | 210.51 | 212.01 | 138.16 |
Selling, General & Admin | 194.21 | 176.2 | 145.53 | 133.09 | 116.12 | 92.1 |
Other Operating Expenses | 2.77 | - | - | - | - | - |
Operating Expenses | 197.87 | 176.88 | 146.11 | 133.03 | 116.12 | 92.38 |
Operating Income | 205.64 | 171.29 | 96.32 | 77.48 | 95.89 | 45.79 |
Interest Expense | -20.3 | -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 | 185.12 | 152.64 | 84.72 | 67.07 | 92.31 | 40.4 |
Asset Writedown | - | - | - | - | -1.21 | - |
Other Unusual Items | - | - | - | - | 0.26 | 3.56 |
Pretax Income | 185.12 | 152.64 | 84.72 | 67.07 | 91.37 | 43.96 |
Income Tax Expense | 53.27 | 43.66 | 23.05 | 17.93 | 23.91 | 11 |
Earnings From Continuing Operations | 131.84 | 108.98 | 61.67 | 49.15 | 67.46 | 32.96 |
Minority Interest in Earnings | -5.82 | -4.62 | -2.17 | -2.72 | -1.55 | -0.19 |
Net Income | 126.03 | 104.36 | 59.5 | 46.43 | 65.91 | 32.77 |
Net Income to Common | 126.03 | 104.36 | 59.5 | 46.43 | 65.91 | 32.77 |
Net Income Growth | 75.86% | 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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.91 | 0.75 | 0.43 | 0.33 | 0.48 | 0.24 |
EPS (Diluted) | 0.91 | 0.75 | 0.43 | 0.33 | 0.48 | 0.24 |
EPS Growth | 75.86% | 75.40% | 28.15% | -29.55% | 101.11% | 5.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | -15.17 | -9.82 | -22.42 | 19.14 | -36.29 | 12.79 |
Free Cash Flow Per Share | -0.11 | -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% | 0% | 0% | 33.33% | 50.00% |
Gross Margin | 25.91% | 26.53% | 23.13% | 23.14% | 21.76% | 18.77% |
Operating Margin | 13.21% | 13.05% | 9.19% | 8.52% | 9.84% | 6.22% |
Profit Margin | 8.09% | 7.95% | 5.68% | 5.10% | 6.76% | 4.45% |
Free Cash Flow Margin | -0.97% | -0.75% | -2.14% | 2.10% | -3.72% | 1.74% |
EBITDA | 215.81 | 179.98 | 101.97 | 82.63 | 100.76 | 50.62 |
EBITDA Margin | 13.86% | 13.72% | 9.73% | 9.08% | 10.34% | 6.88% |
D&A For EBITDA | 10.17 | 8.69 | 5.65 | 5.14 | 4.86 | 4.83 |
EBIT | 205.64 | 171.29 | 96.32 | 77.48 | 95.89 | 45.79 |
EBIT Margin | 13.21% | 13.05% | 9.19% | 8.52% | 9.84% | 6.22% |
Effective Tax Rate | 28.78% | 28.60% | 27.21% | 26.72% | 26.17% | 25.03% |