Sime Darby Berhad (SMEBF)
OTCMKTS · Delayed Price · Currency is USD
0.4459
-0.0058 (-1.28%)
At close: Dec 16, 2025
Sime Darby 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 |
| 69,828 | 70,061 | 67,132 | 48,288 | 42,502 | 44,302 | |
Revenue Growth (YoY) | -2.22% | 4.36% | 39.02% | 13.61% | -4.06% | 19.95% |
Cost of Revenue | 59,235 | 59,426 | 56,156 | 40,120 | 40,871 | 42,645 |
Gross Profit | 10,593 | 10,635 | 10,976 | 8,168 | 1,631 | 1,657 |
Selling, General & Admin | 6,795 | 6,795 | 7,002 | 5,470 | 84 | 69 |
Amortization of Goodwill & Intangibles | 120 | 120 | 121 | 83 | - | - |
Other Operating Expenses | 246 | -263 | -257 | -205 | -168 | -203 |
Operating Expenses | 9,147 | 8,638 | 8,785 | 6,561 | -84 | -132 |
Operating Income | 1,446 | 1,997 | 2,191 | 1,607 | 1,715 | 1,789 |
Interest Expense | -596 | -647 | -719 | -333 | -148 | -121 |
Interest & Investment Income | 93 | 94 | 269 | 251 | 75 | 139 |
Earnings From Equity Investments | 536 | 513 | 260 | 64 | 91 | 82 |
Currency Exchange Gain (Loss) | 14 | 14 | 37 | 24 | -26 | -5 |
Other Non Operating Income (Expenses) | 9 | 9 | 22 | 15 | 12 | 9 |
EBT Excluding Unusual Items | 1,502 | 1,980 | 2,060 | 1,628 | 1,719 | 1,893 |
Merger & Restructuring Charges | -62 | -62 | -15 | -9 | - | - |
Gain (Loss) on Sale of Investments | 17 | 17 | 20 | - | -1 | 296 |
Gain (Loss) on Sale of Assets | 968 | 968 | 284 | 179 | 4 | 38 |
Asset Writedown | -28 | -28 | -195 | -1 | -2 | -88 |
Other Unusual Items | 40 | 40 | 25 | 24 | 12 | 20 |
Pretax Income | 2,573 | 3,051 | 2,181 | 1,821 | 1,732 | 2,159 |
Income Tax Expense | 613 | 663 | 698 | 484 | 474 | 573 |
Earnings From Continuing Operations | 1,960 | 2,388 | 1,483 | 1,337 | 1,258 | 1,586 |
Earnings From Discontinued Operations | 2 | 7 | 2,048 | 175 | -69 | -54 |
Net Income to Company | 1,962 | 2,395 | 3,531 | 1,512 | 1,189 | 1,532 |
Minority Interest in Earnings | -346 | -334 | -225 | -54 | -86 | -107 |
Net Income | 1,616 | 2,061 | 3,306 | 1,458 | 1,103 | 1,425 |
Net Income to Common | 1,616 | 2,061 | 3,306 | 1,458 | 1,103 | 1,425 |
Net Income Growth | -54.05% | -37.66% | 126.75% | 32.19% | -22.60% | 73.78% |
Shares Outstanding (Basic) | 6,816 | 6,816 | 6,816 | 6,813 | 6,807 | 6,802 |
Shares Outstanding (Diluted) | 6,816 | 6,816 | 6,816 | 6,813 | 6,807 | 6,802 |
Shares Change (YoY) | - | - | 0.04% | 0.09% | 0.07% | 0.01% |
EPS (Basic) | 0.24 | 0.30 | 0.49 | 0.21 | 0.16 | 0.21 |
EPS (Diluted) | 0.24 | 0.30 | 0.49 | 0.21 | 0.16 | 0.21 |
EPS Growth | -54.05% | -37.66% | 126.65% | 32.07% | -22.65% | 73.76% |
Free Cash Flow | 3,250 | 4,244 | -527 | 227 | 211 | 2,325 |
Free Cash Flow Per Share | 0.48 | 0.62 | -0.08 | 0.03 | 0.03 | 0.34 |
Dividend Per Share | 0.130 | 0.130 | 0.130 | 0.130 | 0.115 | 0.100 |
Dividend Growth | - | - | - | 13.04% | 15.00% | 11.11% |
Gross Margin | 15.17% | 15.18% | 16.35% | 16.91% | 3.84% | 3.74% |
Operating Margin | 2.07% | 2.85% | 3.26% | 3.33% | 4.04% | 4.04% |
Profit Margin | 2.31% | 2.94% | 4.92% | 3.02% | 2.60% | 3.22% |
Free Cash Flow Margin | 4.65% | 6.06% | -0.78% | 0.47% | 0.50% | 5.25% |
EBITDA | 2,929 | 3,516 | 3,587 | 2,347 | 2,331 | 2,358 |
EBITDA Margin | 4.20% | 5.02% | 5.34% | 4.86% | 5.48% | 5.32% |
D&A For EBITDA | 1,483 | 1,519 | 1,396 | 740 | 616 | 569 |
EBIT | 1,446 | 1,997 | 2,191 | 1,607 | 1,715 | 1,789 |
EBIT Margin | 2.07% | 2.85% | 3.26% | 3.33% | 4.04% | 4.04% |
Effective Tax Rate | 23.82% | 21.73% | 32.00% | 26.58% | 27.37% | 26.54% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.