Westports Holdings Berhad (KLSE:WPRTS)
5.99
0.00 (0.00%)
At close: Jun 9, 2026
Westports Holdings 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 |
| 3,400 | 3,125 | 2,344 | 2,152 | 2,069 | 2,022 | |
Revenue Growth (YoY) | 40.36% | 33.31% | 8.93% | 4.01% | 2.32% | 2.38% |
Cost of Revenue | 1,546 | 1,421 | 900.6 | 916.15 | 879.03 | 791.32 |
Gross Profit | 1,854 | 1,704 | 1,444 | 1,236 | 1,190 | 1,231 |
Selling, General & Admin | 63.92 | 48.11 | 31.53 | 28.45 | 47.28 | 26.35 |
Other Operating Expenses | 266.33 | 270.11 | 217.99 | 171.8 | 192.62 | 104.6 |
Operating Expenses | 330.25 | 318.21 | 249.51 | 200.26 | 239.89 | 130.95 |
Operating Income | 1,523 | 1,386 | 1,194 | 1,036 | 950.09 | 1,100 |
Interest Expense | -129.82 | -124.79 | -73.53 | -52.63 | -64.57 | -74.41 |
Interest & Investment Income | 22.57 | 22.57 | 17.73 | 10.9 | 12.27 | 12.69 |
Earnings From Equity Investments | 2.84 | 3.05 | -0.02 | 10.5 | 46.15 | -0.44 |
EBT Excluding Unusual Items | 1,421 | 1,287 | 1,138 | 1,004 | 943.94 | 1,038 |
Gain (Loss) on Sale of Assets | 5.52 | 5.52 | 0.43 | 1.95 | 0 | 1.96 |
Pretax Income | 1,426 | 1,292 | 1,139 | 1,006 | 943.94 | 1,040 |
Income Tax Expense | 323.96 | 293.97 | 240.67 | 226.78 | 244.36 | 231.33 |
Net Income | 1,102 | 998.31 | 897.98 | 779.43 | 699.58 | 808.22 |
Net Income to Common | 1,102 | 998.31 | 897.98 | 779.43 | 699.58 | 808.22 |
Net Income Growth | 20.35% | 11.17% | 15.21% | 11.42% | -13.44% | 23.49% |
Shares Outstanding (Basic) | 3,416 | 3,414 | 3,410 | 3,410 | 3,410 | 3,410 |
Shares Outstanding (Diluted) | 3,416 | 3,414 | 3,410 | 3,410 | 3,410 | 3,410 |
Shares Change (YoY) | 0.17% | 0.11% | - | - | - | - |
EPS (Basic) | 0.32 | 0.29 | 0.26 | 0.23 | 0.21 | 0.24 |
EPS (Diluted) | 0.32 | 0.29 | 0.26 | 0.23 | 0.21 | 0.24 |
EPS Growth | 20.15% | 11.05% | 15.21% | 11.42% | -13.44% | 23.49% |
Free Cash Flow | 1,390 | 1,348 | 1,192 | 887.78 | 684.29 | 846.06 |
Free Cash Flow Per Share | 0.41 | 0.40 | 0.35 | 0.26 | 0.20 | 0.25 |
Dividend Per Share | 0.218 | 0.218 | 0.198 | 0.169 | 0.144 | 0.178 |
Dividend Growth | 10.63% | 10.63% | 16.79% | 17.68% | -19.18% | 54.34% |
Gross Margin | 54.52% | 54.53% | 61.58% | 57.43% | 57.52% | 60.87% |
Operating Margin | 44.81% | 44.35% | 50.94% | 48.12% | 45.92% | 54.39% |
Profit Margin | 32.42% | 31.95% | 38.31% | 36.22% | 33.81% | 39.97% |
Free Cash Flow Margin | 40.88% | 43.14% | 50.83% | 41.25% | 33.07% | 41.84% |
EBITDA | 1,779 | 1,638 | 1,415 | 1,265 | 1,188 | 1,330 |
EBITDA Margin | 52.33% | 52.41% | 60.36% | 58.78% | 57.42% | 65.78% |
D&A For EBITDA | 255.92 | 251.81 | 220.93 | 229.3 | 237.83 | 230.28 |
EBIT | 1,523 | 1,386 | 1,194 | 1,036 | 950.09 | 1,100 |
EBIT Margin | 44.81% | 44.35% | 50.94% | 48.12% | 45.92% | 54.39% |
Effective Tax Rate | 22.71% | 22.75% | 21.14% | 22.54% | 25.89% | 22.25% |