United Malacca Berhad (KLSE:UMCCA)
6.09
+0.10 (1.67%)
At close: Jul 21, 2026
United Malacca Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 813.42 | 711.24 | 595.64 | 604.5 | 553.96 | |
Revenue Growth (YoY) | 14.37% | 19.41% | -1.47% | 9.12% | 39.16% |
Cost of Revenue | 583.28 | 535.76 | 479.91 | 500.81 | 372.42 |
Gross Profit | 230.15 | 175.48 | 115.73 | 103.69 | 181.54 |
Selling, General & Admin | 28.75 | 26.59 | 26.35 | 24.48 | 25.25 |
Other Operating Expenses | 15.04 | -3.2 | -3.92 | -4.93 | 1.04 |
Operating Expenses | 43.79 | 23.39 | 22.43 | 19.55 | 26.29 |
Operating Income | 186.35 | 152.09 | 93.31 | 84.14 | 155.25 |
Interest Expense | -1.52 | -6.64 | -8.61 | -7.52 | -5.66 |
Interest & Investment Income | - | 5.68 | 1.73 | 2.37 | 0.67 |
Earnings From Equity Investments | 0.19 | 0.06 | - | - | - |
Currency Exchange Gain (Loss) | - | -22.89 | -13.38 | 1.7 | 5.39 |
EBT Excluding Unusual Items | 185.03 | 128.29 | 73.05 | 80.69 | 155.65 |
Gain (Loss) on Sale of Investments | - | 2.69 | 1.37 | 1.01 | 0.76 |
Gain (Loss) on Sale of Assets | - | 0.15 | 0.48 | 0.77 | 0.18 |
Asset Writedown | - | -0.25 | -0.32 | 0.18 | -12.5 |
Other Unusual Items | - | - | - | -0.9 | - |
Pretax Income | 185.03 | 130.88 | 74.57 | 82.22 | 144.14 |
Income Tax Expense | 42.67 | 35.94 | 26.8 | 26.7 | 35.78 |
Earnings From Continuing Operations | 142.35 | 94.94 | 47.77 | 55.52 | 108.35 |
Minority Interest in Earnings | 2.33 | 1.5 | 2.68 | 5.81 | -0.16 |
Net Income | 144.68 | 96.44 | 50.45 | 61.33 | 108.19 |
Net Income to Common | 144.68 | 96.44 | 50.45 | 61.33 | 108.19 |
Net Income Growth | 50.01% | 91.17% | -17.74% | -43.32% | 731.33% |
Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 210 |
Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 210 |
EPS (Basic) | 0.69 | 0.46 | 0.24 | 0.29 | 0.52 |
EPS (Diluted) | 0.69 | 0.46 | 0.24 | 0.29 | 0.52 |
EPS Growth | 50.01% | 91.17% | -17.74% | -43.32% | 731.86% |
Free Cash Flow | 199.88 | 150.34 | 38.3 | 66.89 | 129.13 |
Free Cash Flow Per Share | 0.95 | 0.72 | 0.18 | 0.32 | 0.62 |
Dividend Per Share | 0.140 | 0.120 | 0.120 | 0.120 | 0.100 |
Dividend Growth | 16.67% | - | - | 20.00% | - |
Gross Margin | 28.29% | 24.67% | 19.43% | 17.15% | 32.77% |
Operating Margin | 22.91% | 21.38% | 15.67% | 13.92% | 28.02% |
Profit Margin | 17.79% | 13.56% | 8.47% | 10.14% | 19.53% |
Free Cash Flow Margin | 24.57% | 21.14% | 6.43% | 11.07% | 23.31% |
EBITDA | 237.33 | 206.18 | 148.34 | 133.1 | 203.82 |
EBITDA Margin | 29.18% | 28.99% | 24.90% | 22.02% | 36.79% |
D&A For EBITDA | 50.98 | 54.1 | 55.03 | 48.95 | 48.57 |
EBIT | 186.35 | 152.09 | 93.31 | 84.14 | 155.25 |
EBIT Margin | 22.91% | 21.38% | 15.67% | 13.92% | 28.02% |
Effective Tax Rate | 23.06% | 27.46% | 35.94% | 32.47% | 24.83% |