Unimech Group 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
Revenue	335.35	332.35	320.86	330.57	333.21	289.32
Revenue Growth (YoY)	4.98%	3.58%	-2.94%	-0.79%	15.17%	11.44%
Cost of Revenue	187.67	185.78	179.72	180.96	189.48	163.49
Gross Profit	147.67	146.57	141.14	149.6	143.73	125.82
Selling, General & Admin	92.4	92.4	91.61	91.27	83.22	74.51
Other Operating Expenses	6.9	6.76	9.62	8.83	6.15	7.99
Operating Expenses	99.72	99.58	101.87	100.22	90.5	82.72
Operating Income	47.95	46.99	39.27	49.39	53.23	43.11
Interest Expense	-6.71	-7.39	-7.21	-7.17	-6.99	-6.77
Interest & Investment Income	0.38	0.29	0.18	0.11	0.16	0.54
Earnings From Equity Investments	1.79	2.52	2.69	3.17	2.32	2.19
Other Non Operating Income (Expenses)	-0.51	-0.51	-	0.03	-0.08	-0.06
EBT Excluding Unusual Items	42.91	41.89	34.93	45.53	48.63	39
Impairment of Goodwill	-	-	-0.14	-0.41	-	-
Pretax Income	42.91	41.89	34.79	45.12	48.63	39
Income Tax Expense	11.36	10.85	9.95	11.25	13.04	10.24
Earnings From Continuing Operations	31.55	31.04	24.83	33.87	35.59	28.76
Minority Interest in Earnings	-6.71	-5.73	-3.77	-4.27	-4.23	-4.82
Net Income	24.84	25.31	21.07	29.6	31.36	23.94
Net Income to Common	24.84	25.31	21.07	29.6	31.36	23.94
Net Income Growth	22.83%	20.16%	-28.83%	-5.61%	30.98%	44.83%
Shares Outstanding (Basic)	146	146	147	147	148	148
Shares Outstanding (Diluted)	146	146	147	147	148	148
Shares Change (YoY)	-0.39%	-0.24%	-0.14%	-0.45%	-0.05%	-0.55%
EPS (Basic)	0.17	0.17	0.14	0.20	0.21	0.16
EPS (Diluted)	0.17	0.17	0.14	0.20	0.21	0.16
EPS Growth	23.30%	20.43%	-28.72%	-5.18%	31.03%	45.64%
Free Cash Flow	58.42	38.63	15.06	14.76	15.07	19.84
Free Cash Flow Per Share	0.40	0.26	0.10	0.10	0.10	0.13
Dividend Per Share	0.051	0.051	0.047	0.059	0.062	0.045
Dividend Growth	8.51%	8.51%	-20.34%	-4.84%	37.78%	28.57%
Gross Margin	44.04%	44.10%	43.99%	45.26%	43.14%	43.49%
Operating Margin	14.30%	14.14%	12.24%	14.94%	15.98%	14.90%
Profit Margin	7.41%	7.62%	6.57%	8.95%	9.41%	8.28%
Free Cash Flow Margin	17.42%	11.62%	4.69%	4.47%	4.52%	6.86%
EBITDA	54.05	53.43	46.25	55.74	58.37	47.92
EBITDA Margin	16.12%	16.08%	14.41%	16.86%	17.52%	16.56%
D&A For EBITDA	6.09	6.44	6.98	6.36	5.14	4.81
EBIT	47.95	46.99	39.27	49.39	53.23	43.11
EBIT Margin	14.30%	14.14%	12.24%	14.94%	15.98%	14.90%
Effective Tax Rate	26.47%	25.90%	28.61%	24.94%	26.82%	26.26%