Duty Free International Limited (SGX:5SO)

Duty Free International Income Statement

Financials in millions MYR. Fiscal year is March - February.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Revenue	212.6	155.1	157.25	151.8	99.13
Revenue Growth (YoY)	37.07%	-1.37%	3.59%	53.14%	-55.63%
Cost of Revenue	138.91	107.86	105.46	93.25	75.06
Gross Profit	73.69	47.24	51.79	58.54	24.07
Selling, General & Admin	29.57	23.1	17.43	21.71	14.56
Amortization of Goodwill & Intangibles	-	-	-	-	0.16
Other Operating Expenses	-12.39	-51.1	10.39	11.21	7.3
Operating Expenses	30.67	-16.44	39.77	44.42	33.9
Operating Income	43.02	63.68	12.02	14.13	-9.83
Interest Expense	-6.26	-6.82	-7.15	-6.67	-6.2
Interest & Investment Income	-	8.1	7.47	5.74	4.59
Currency Exchange Gain (Loss)	-1.02	-6.23	5.64	4.41	2.33
Other Non Operating Income (Expenses)	-	-	-	0.22	-
EBT Excluding Unusual Items	35.74	58.72	17.99	17.83	-9.12
Gain (Loss) on Sale of Assets	-	0.04	0.02	0.02	0.08
Asset Writedown	-0.32	-1.23	-0.09	-0.09	-0.02
Legal Settlements	-	-	-	-1.5	-
Other Unusual Items	-	0.02	0.07	1.13	2.07
Pretax Income	35.42	57.54	18	17.39	-6.98
Income Tax Expense	13.2	3.87	3.95	1.97	-1
Earnings From Continuing Operations	22.23	53.67	14.04	15.42	-5.98
Minority Interest in Earnings	-0.4	-0.06	-0.03	0.15	2.34
Net Income	21.82	53.61	14.01	15.57	-3.64
Net Income to Common	21.82	53.61	14.01	15.57	-3.64
Net Income Growth	-59.29%	282.67%	-10.01%	-	-
Shares Outstanding (Basic)	1,199	1,198	1,198	1,198	1,198
Shares Outstanding (Diluted)	1,199	1,198	1,198	1,198	1,198
Shares Change (YoY)	0.08%	-	-	-	-
EPS (Basic)	0.02	0.04	0.01	0.01	-0.00
EPS (Diluted)	0.02	0.04	0.01	0.01	-0.00
EPS Growth	-59.28%	282.31%	-10.01%	-	-
Free Cash Flow	49.61	7.5	33.8	-2.08	1.25
Free Cash Flow Per Share	0.04	0.01	0.03	-0.00	0.00
Dividend Per Share	-	0.021	0.009	0.007	-
Dividend Growth	-	138.96%	35.01%	-	-
Gross Margin	34.66%	30.46%	32.94%	38.57%	24.28%
Operating Margin	20.24%	41.05%	7.64%	9.30%	-9.92%
Profit Margin	10.27%	34.57%	8.91%	10.26%	-3.67%
Free Cash Flow Margin	23.33%	4.84%	21.49%	-1.37%	1.26%
EBITDA	48.39	66.62	15.25	17.98	-5.57
EBITDA Margin	22.76%	42.95%	9.70%	11.84%	-5.62%
D&A For EBITDA	5.37	2.94	3.23	3.85	4.26
EBIT	43.02	63.68	12.02	14.13	-9.83
EBIT Margin	20.24%	41.05%	7.64%	9.30%	-9.92%
Effective Tax Rate	37.25%	6.72%	21.97%	11.33%	-

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