
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2B | 9.3B | 9.0B | 9.2B | 9.8B | 10.2B | 10.5B | 10.6B |
| Cost of goods sold | 3.0B | 3.5B | 3.1B | 3.5B | 3.8B | 4.0B | 4.2B | 4.1B |
| Gross profit | 6.4B | 6.0B | 6.1B | 6.0B | 6.2B | 6.4B | 6.6B | 6.8B |
| Gross profit margin, % | 69.7% | 64.6% | 68.0% | 65.3% | 63.8% | 62.7% | 62.9% | 64.3% |
| Operating expense total | 2.5B | 2.0B | 2.1B | 2.2B | 2.2B | 2.5B | 2.4B | 2.4B |
| Depreciation and amortization | 1.1B | 1.4B | 1.5B | 1.7B | 1.7B | 1.9B | 1.8B | 1.8B |
| EBITDA | 3.9B | 4.0B | 4.0B | 3.9B | 4.0B | 3.9B | 4.2B | 4.4B |
| EBITDA margin, % | 42.6% | 42.7% | 44.7% | 41.9% | 41.1% | 38.5% | 40.3% | 41.8% |
| EBIT | 2.7B | 2.6B | 2.5B | 2.2B | 2.3B | 2.0B | 2.5B | 2.6B |
| EBIT margin, % | 29.6% | 27.9% | 28.2% | 23.8% | 23.6% | 19.8% | 23.4% | 24.7% |
| Interest income | 44.8M | 70.0M | 84.0M | 60.0M | 30.0M | 27.0M | 34.0M | 38.0M |
| Interest expense | 389.1M | 522.0M | 489.0M | 473.0M | 437.0M | 473.0M | 481.0M | 470.0M |
| Pre tax profit | 2.4B | 2.0B | 1.9B | 1.8B | 1.8B | 1.4B | 1.9B | 2.1B |
| Income tax expense | 589.0M | 515.0M | 470.0M | 454.0M | 651.0M | 452.0M | 481.0M | 506.0M |
| Net Income | 1.8B | 1.5B | 1.4B | 1.3B | 1.2B | 992.0M | 1.4B | 1.6B |