
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.3B | 2.6B | 3.4B | 4.0B | 4.4B | 4.7B | 5.0B |
| Cost of goods sold | 997.2M | 1.3B | 1.3B | 2.0B | 2.3B | 2.4B | 2.5B | 2.6B |
| Gross profit | 776.0M | 970.4M | 1.3B | 1.4B | 1.7B | 2.0B | 2.2B | 2.4B |
| Gross profit margin, % | 43.8% | 42.6% | 50.1% | 41.9% | 41.8% | 45.9% | 46.6% | 48.2% |
| Operating expense total | 246.0M | 334.7M | 588.8M | 542.7M | 705.1M | 884.9M | 1.0B | 1.1B |
| Depreciation and amortization | 104.3M | 138.6M | 172.6M | 227.4M | 265.0M | 302.3M | 335.0M | 366.4M |
| EBITDA | 531.2M | 637.4M | 695.7M | 871.9M | 967.0M | 1.1B | 1.2B | 1.3B |
| EBITDA margin, % | 30.0% | 28.0% | 27.2% | 25.8% | 24.3% | 25.7% | 25.2% | 26.1% |
| EBIT | 427.1M | 499.0M | 523.4M | 644.9M | 702.2M | 819.2M | 836.3M | 921.2M |
| EBIT margin, % | 24.1% | 21.9% | 20.5% | 19.1% | 17.6% | 18.8% | 18.0% | 18.6% |
| Interest income | 1.5M | 3.1M | 3.2M | 1.7M | 2.0M | 4.6M | 7.3M | 5.5M |
| Interest expense | 30.1M | 64.6M | 69.0M | 60.6M | 63.3M | 70.5M | 78.7M | 76.6M |
| Pre tax profit | 398.5M | 437.7M | 457.7M | 586.4M | 641.4M | 753.2M | 763.1M | 848.8M |
| Income tax expense | 90.1M | 120.2M | 120.5M | 154.6M | 168.4M | 192.5M | 194.2M | 216.1M |
| Net Income | 308.3M | 317.6M | 337.2M | 431.8M | 472.9M | 560.7M | 568.9M | 632.7M |