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
Revenue	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%

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