YTL Corporation Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	30,664	30,797	30,491	29,616	24,242	17,270
Revenue Growth (YoY)	-0.26%	1.00%	2.95%	22.17%	40.36%	-9.95%
Selling, General & Admin	2,639	2,639	2,236	2,000	1,783	1,664
Other Operating Expenses	21,470	21,672	21,195	22,979	19,761	13,829
Total Operating Expenses	24,109	24,312	23,430	24,979	21,544	15,493
Operating Income	6,556	6,485	7,060	4,637	2,698	1,777
Interest Expense	-2,329	-2,345	-2,620	-2,328	-1,580	-1,541
Net Interest Expense	-2,329	-2,345	-2,620	-2,328	-1,580	-1,541
Income (Loss) on Equity Investments	589.89	599.89	410.76	420.05	442.05	395.52
EBT Excluding Unusual Items	4,817	4,740	4,850	2,729	1,559	631.79
Total Merger & Restructuring Charges	-	-	-	-	-11.9	-
Other Unusual Items	-	-	-	-	270.82	-
Pretax Income	4,817	4,740	4,850	2,729	1,818	631.79
Income Tax Expense	1,224	1,161	952.43	606.77	369	959.18
Earnings From Continuing Ops.	3,593	3,579	3,898	2,122	1,449	-327.38
Minority Interest in Earnings	-1,627	-1,626	-1,756	-1,027	-754.24	-40.28
Net Income	1,966	1,953	2,142	1,096	695.11	-367.66
Net Income to Common	1,966	1,953	2,142	1,096	695.11	-367.66
Net Income Growth	0.60%	-8.83%	95.50%	57.63%	-	-
Shares Outstanding (Basic)	11,181	11,065	10,973	10,964	10,964	10,864
Shares Outstanding (Diluted)	12,261	11,985	11,181	11,025	11,018	10,864
Shares Change (YoY)	9.47%	7.19%	1.42%	0.07%	1.42%	2.02%
EPS (Basic)	0.18	0.18	0.20	0.10	0.06	-0.03
EPS (Diluted)	0.16	0.16	0.19	0.10	0.06	-0.03
EPS Growth	-8.05%	-14.93%	92.76%	57.53%	-	-
Free Cash Flow	-1,361	-328.89	2,673	2,592	-362.19	1,099
Free Cash Flow Per Share	-0.11	-0.03	0.24	0.23	-0.03	0.10
Dividend Per Share	0.050	0.050	0.045	0.040	0.030	0.025
Dividend Growth	11.11%	11.11%	12.50%	33.33%	20.00%	-
Profit Margin	6.41%	6.34%	7.03%	3.70%	2.87%	-2.13%
Free Cash Flow Margin	-4.44%	-1.07%	8.77%	8.75%	-1.49%	6.37%
EBITDA	8,713	8,649	8,718	6,265	4,313	3,435
EBITDA Margin	28.41%	28.08%	28.59%	21.15%	17.79%	19.89%
D&A For EBITDA	2,157	2,164	1,658	1,629	1,615	1,658
EBIT	6,556	6,485	7,060	4,637	2,698	1,777
EBIT Margin	21.38%	21.06%	23.16%	15.66%	11.13%	10.29%
Effective Tax Rate	25.41%	24.50%	19.64%	22.23%	20.29%	151.82%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.