IHH Healthcare Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	25,745	24,383	20,935	17,989	17,132
Other Revenue	-	-	-	-	86.06
Revenue	25,745	24,383	20,935	17,989	17,218
Revenue Growth (YoY)	5.59%	16.47%	16.38%	4.48%	28.45%
Cost of Revenue	17,208	16,061	13,870	11,817	11,219
Gross Profit	8,537	8,322	7,065	6,172	5,999
Selling, General & Admin	144	123	113	87.96	80.65
Amortization of Goodwill & Intangibles	53	53	48	49.51	47.25
Other Operating Expenses	2,736	2,572	1,192	1,862	1,394
Operating Expenses	4,771	4,492	2,915	3,394	2,870
Operating Income	3,766	3,831	4,150	2,777	3,128
Interest Expense	-1,009	-787	-688	-471.66	-444.56
Interest & Investment Income	177	107	87	77.59	49.08
Earnings From Equity Investments	32	29	26	38.87	39.86
Currency Exchange Gain (Loss)	-9	142	-194	-144.19	-604.97
Other Non Operating Income (Expenses)	-45	229	658	455.77	455.48
EBT Excluding Unusual Items	2,912	3,551	4,039	2,734	2,623
Merger & Restructuring Charges	-	-0.5	-	-	-1.27
Impairment of Goodwill	-	-	-	-150.07	-
Gain (Loss) on Sale of Investments	-	6	2	0.99	0.93
Gain (Loss) on Sale of Assets	-	-	-	-	14.98
Asset Writedown	91	200	8	-367.56	-82.19
Other Unusual Items	425	-	-	-	-
Pretax Income	3,428	3,756	4,049	2,217	2,556
Income Tax Expense	821	594	658	571.95	379.15
Earnings From Continuing Operations	2,607	3,162	3,391	1,645	2,177
Minority Interest in Earnings	-506	-505	-439	-96.74	-314.06
Net Income	2,101	2,657	2,952	1,548	1,863
Preferred Dividends & Other Adjustments	-	-	-	52.21	88.3
Net Income to Common	2,101	2,657	2,952	1,496	1,774
Net Income Growth	-20.93%	-9.99%	90.65%	-16.87%	544.74%
Shares Outstanding (Basic)	8,828	8,808	8,807	8,803	8,782
Shares Outstanding (Diluted)	8,830	8,811	8,807	8,804	8,783
Shares Change (YoY)	0.22%	0.04%	0.03%	0.25%	0.04%
EPS (Basic)	0.24	0.30	0.34	0.17	0.20
EPS (Diluted)	0.24	0.30	0.34	0.17	0.20
EPS Growth	-21.12%	-10.02%	97.28%	-15.89%	790.65%
Free Cash Flow	2,128	1,156	1,888	1,999	2,504
Free Cash Flow Per Share	0.24	0.13	0.21	0.23	0.28
Dividend Per Share	0.105	0.100	0.090	0.070	0.060
Dividend Growth	5.00%	11.11%	28.57%	16.67%	50.00%
Gross Margin	33.16%	34.13%	33.75%	34.31%	34.84%
Operating Margin	14.63%	15.71%	19.82%	15.44%	18.17%
Profit Margin	8.16%	10.90%	14.10%	8.32%	10.30%
Free Cash Flow Margin	8.27%	4.74%	9.02%	11.11%	14.55%
EBITDA	5,245	5,124	5,270	3,817	4,124
EBITDA Margin	20.37%	21.01%	25.17%	21.22%	23.95%
D&A For EBITDA	1,479	1,293	1,120	1,040	995.92
EBIT	3,766	3,831	4,150	2,777	3,128
EBIT Margin	14.63%	15.71%	19.82%	15.44%	18.17%
Effective Tax Rate	23.95%	15.82%	16.25%	25.80%	14.84%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.