KLSE:YTLPOWR 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	21,479	21,802	22,284	21,890	17,805	10,785
Revenue Growth (YoY)	-4.63%	-2.17%	1.80%	22.95%	65.09%	1.39%
Selling, General & Admin	928.22	928.22	606.49	473.39	398.22	365.73
Other Operating Expenses	16,263	16,615	16,177	17,706	15,394	9,297
Total Operating Expenses	17,191	17,543	16,784	18,179	15,792	9,662
Operating Income	4,287	4,259	5,500	3,711	2,013	1,122
Interest Expense	-1,562	-1,547	-1,789	-1,591	-983.73	-937.67
Net Interest Expense	-1,562	-1,547	-1,789	-1,591	-983.73	-937.67
Income (Loss) on Equity Investments	387.2	405.18	264.82	332.34	334.63	366
EBT Excluding Unusual Items	3,113	3,117	3,976	2,453	1,364	550.74
Total Merger & Restructuring Charges	-	-	-	-	-11.9	-
Asset Writedown	193.25	193.25	57.1	-3.31	19.49	83.05
Other Unusual Items	-	-	-	-	270.82	-
Pretax Income	3,306	3,310	4,033	2,450	1,642	633.79
Income Tax Expense	659.85	638.62	610.99	416.94	187.3	736.92
Earnings From Continuing Ops.	2,646	2,672	3,422	2,033	1,455	-103.13
Minority Interest in Earnings	-70.51	-126.38	-15.62	-4.6	22.11	-43.4
Net Income	2,575	2,545	3,406	2,028	1,477	-146.52
Net Income to Common	2,575	2,545	3,406	2,028	1,477	-146.52
Net Income Growth	-14.97%	-25.27%	67.96%	37.32%	-	-
Shares Outstanding (Basic)	8,305	8,222	8,114	8,102	8,102	7,950
Shares Outstanding (Diluted)	8,976	8,767	8,218	8,198	8,144	7,950
Shares Change (YoY)	9.06%	6.69%	0.24%	0.67%	2.44%	3.58%
EPS (Basic)	0.31	0.31	0.42	0.25	0.18	-0.02
EPS (Diluted)	0.29	0.29	0.41	0.25	0.18	-0.02
EPS Growth	-22.06%	-29.96%	67.54%	36.46%	-	-
Free Cash Flow	-3,143	-1,990	1,167	1,175	-453.52	-413.3
Free Cash Flow Per Share	-0.35	-0.23	0.14	0.14	-0.06	-0.05
Dividend Per Share	0.080	0.080	0.070	0.060	0.045	0.045
Dividend Growth	14.29%	14.29%	16.67%	33.33%	-	-
Profit Margin	11.99%	11.68%	15.29%	9.26%	8.29%	-1.36%
Free Cash Flow Margin	-14.63%	-9.13%	5.24%	5.37%	-2.55%	-3.83%
EBITDA	5,968	5,932	6,662	4,873	3,093	2,226
EBITDA Margin	27.79%	27.21%	29.89%	22.26%	17.37%	20.64%
D&A For EBITDA	1,681	1,673	1,161	1,162	1,080	1,103
EBIT	4,287	4,259	5,500	3,711	2,013	1,122
EBIT Margin	19.96%	19.53%	24.68%	16.96%	11.30%	10.41%
Effective Tax Rate	19.96%	19.29%	15.15%	17.02%	11.41%	116.27%

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