UEM Sunrise 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	1,702	1,340	1,339	1,473	1,185
Revenue Growth (YoY)	26.99%	0.09%	-9.12%	24.39%	4.19%
Cost of Revenue	1,261	922.72	865.35	1,042	963.48
Gross Profit	440.82	417.6	473.71	431.18	221.03
Selling, General & Admin	20.42	22.05	24.3	15.7	20.69
Other Operating Expenses	249.91	187.27	173.06	166.73	285.62
Operating Expenses	270.32	209.32	197.36	182.43	306.31
Operating Income	170.49	208.28	276.35	248.75	-85.28
Interest Expense	-140.22	-146.24	-157.01	-142.45	-143.81
Interest & Investment Income	-	-	-	0.27	3.09
Earnings From Equity Investments	82.93	101.53	21.93	29.83	12.98
Other Non Operating Income (Expenses)	-3.87	-2.53	-0.77	-1.02	-0.9
Pretax Income	109.33	161.04	140.49	135.38	-213.92
Income Tax Expense	35.35	61.17	53.04	51.48	-1.8
Earnings From Continuing Operations	73.98	99.87	87.45	83.91	-212.13
Earnings From Discontinued Operations	-0.17	2.12	-1.24	-1.48	-
Net Income to Company	73.82	101.99	86.21	82.43	-212.13
Minority Interest in Earnings	-2.8	2.34	-10.48	-1.89	-0.92
Net Income	71.02	104.34	75.73	80.54	-213.05
Net Income to Common	71.02	104.34	75.73	80.54	-213.05
Net Income Growth	-31.94%	37.78%	-5.97%	-	-
Shares Outstanding (Basic)	5,058	5,058	5,058	5,058	5,058
Shares Outstanding (Diluted)	5,058	5,058	5,058	5,058	5,058
EPS (Basic)	0.01	0.02	0.01	0.02	-0.04
EPS (Diluted)	0.01	0.02	0.01	0.02	-0.04
EPS Growth	-31.94%	37.78%	-5.97%	-	-
Free Cash Flow	438.27	377.5	360	380.88	-56.31
Free Cash Flow Per Share	0.09	0.07	0.07	0.07	-0.01
Dividend Per Share	0.008	0.012	0.007	0.005	-
Dividend Growth	-32.26%	65.33%	50.00%	-	-
Gross Margin	25.90%	31.16%	35.38%	29.26%	18.66%
Operating Margin	10.02%	15.54%	20.64%	16.88%	-7.20%
Profit Margin	4.17%	7.79%	5.66%	5.47%	-17.99%
Free Cash Flow Margin	25.75%	28.17%	26.88%	25.85%	-4.75%
EBITDA	207.05	249.94	323.39	292.95	-38.71
EBITDA Margin	12.16%	18.65%	24.15%	19.88%	-3.27%
D&A For EBITDA	36.55	41.65	47.04	44.2	46.57
EBIT	170.49	208.28	276.35	248.75	-85.28
EBIT Margin	10.02%	15.54%	20.64%	16.88%	-7.20%
Effective Tax Rate	32.33%	37.98%	37.76%	38.02%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.