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	Dec '25 Dec 31, 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	21,052	21,802	22,284	21,890	17,805	10,785
Revenue Growth (YoY)	-7.78%	-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	16,211	16,615	16,177	17,706	15,394	9,297
Total Operating Expenses	17,140	17,543	16,784	18,179	15,792	9,662
Operating Income	3,912	4,259	5,500	3,711	2,013	1,122
Interest Expense	-1,550	-1,547	-1,789	-1,591	-983.73	-937.67
Net Interest Expense	-1,550	-1,547	-1,789	-1,591	-983.73	-937.67
Income (Loss) on Equity Investments	415.27	405.18	264.82	332.34	334.63	366
EBT Excluding Unusual Items	2,778	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	2,971	3,310	4,033	2,450	1,642	633.79
Income Tax Expense	635.73	638.62	610.99	416.94	187.3	736.92
Earnings From Continuing Ops.	2,335	2,672	3,422	2,033	1,455	-103.13
Minority Interest in Earnings	-90.81	-126.38	-15.62	-4.6	22.11	-43.4
Net Income	2,244	2,545	3,406	2,028	1,477	-146.52
Net Income to Common	2,244	2,545	3,406	2,028	1,477	-146.52
Net Income Growth	-23.96%	-25.27%	67.96%	37.32%	-	-
Shares Outstanding (Basic)	8,409	8,222	8,114	8,102	8,102	7,950
Shares Outstanding (Diluted)	9,185	8,767	8,218	8,198	8,144	7,950
Shares Change (YoY)	11.49%	6.69%	0.24%	0.67%	2.44%	3.58%
EPS (Basic)	0.27	0.31	0.42	0.25	0.18	-0.02
EPS (Diluted)	0.24	0.29	0.41	0.25	0.18	-0.02
EPS Growth	-31.81%	-29.96%	67.54%	36.46%	-	-
Free Cash Flow	-3,714	-1,990	1,167	1,175	-453.52	-413.3
Free Cash Flow Per Share	-0.40	-0.23	0.14	0.14	-0.06	-0.05
Dividend Per Share	0.040	0.080	0.070	0.060	0.045	0.045
Dividend Growth	-50.00%	14.29%	16.67%	33.33%	-	-
Profit Margin	10.66%	11.68%	15.29%	9.26%	8.29%	-1.36%
Free Cash Flow Margin	-17.64%	-9.13%	5.24%	5.37%	-2.55%	-3.83%
EBITDA	5,651	5,932	6,662	4,873	3,093	2,226
EBITDA Margin	26.84%	27.21%	29.89%	22.26%	17.37%	20.64%
D&A For EBITDA	1,738	1,673	1,161	1,162	1,080	1,103
EBIT	3,912	4,259	5,500	3,711	2,013	1,122
EBIT Margin	18.58%	19.53%	24.68%	16.96%	11.30%	10.41%
Effective Tax Rate	21.40%	19.29%	15.15%	17.02%	11.41%	116.27%

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