
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0B | 5.7B | 6.6B | 5.6B | 4.9B | 4.6B | 5.9B | 6.3B |
| Cost of goods sold | 4.4B | 4.2B | 4.9B | 4.1B | 3.6B | 3.0B | 4.0B | 4.4B |
| Gross profit | 1.6B | 1.6B | 1.8B | 1.8B | 1.5B | 1.6B | 2.1B | 2.0B |
| Gross profit margin, % | 28.2% | 27.3% | 31.2% | 30.1% | 36.0% | 35.0% | 31.4% | |
| Operating expense total | 553.4M | 567.1M | 609.4M | 488.2M | 486.3M | 449.9M | 672.6M | 586.9M |
| Depreciation and amortization | 364.2M | 339.4M | 440.5M | 319.4M | 369.9M | 352.9M | 348.4M | 268.8M |
| EBITDA | 1.1B | 1.2B | 1.1B | 1.2B | 952.3M | 1.2B | 1.4B | 1.4B |
| EBITDA margin, % | 20.5% | 17.1% | 21.2% | 19.5% | 26.1% | 23.6% | 21.7% | |
| EBIT | 691.6M | 821.7M | 699.4M | 880.7M | 1.2B | 844.8M | 1.0B | 1.1B |
| EBIT margin, % | 14.5% | 10.6% | 15.7% | 25.0% | 18.5% | 17.7% | 17.5% | |
| Interest income | 113.1M | 95.5M | 174.8M | 106.8M | 124.0M | 113.4M | 116.8M | 112.1M |
| Interest expense | 185.7M | 225.1M | 290.4M | 216.5M | 193.6M | 255.6M | 307.1M | 283.2M |
| Pre tax profit | 611.1M | 648.0M | 517.8M | 783.3M | 1.1B | 483.0M | 964.2M | 791.1M |
| Income tax expense | 232.8M | 207.3M | 189.6M | 136.0M | 215.1M | 271.4M | 299.0M | 323.8M |
| Net Income | 378.3M | 440.7M | 328.2M | 647.3M | 885.2M | 211.6M | 665.2M | 467.3M |