Bursa Malaysia Berhad (KLSE:BURSA)

Bursa Malaysia Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	727.24	757.68	592.81	585.29	751.63	778.81
Other Revenue	23.85	24.28	21.95	16.16	14.38	17.96
Revenue	751.09	781.96	614.76	601.45	766.01	796.77
Revenue Growth (YoY)	7.23%	27.20%	2.21%	-21.48%	-3.86%	59.22%
Cost of Revenue	13.14	13.14	12.85	12.01	11.17	11.39
Gross Profit	737.95	768.82	601.91	589.44	754.84	785.38
Selling, General & Admin	292.26	286.23	249.36	155.63	155.47	152.06
Other Operating Expenses	36.47	33.56	-0.66	98.72	96.89	100.03
Operating Expenses	365.22	355.23	281.99	281.27	274.35	273.49
Operating Income	372.73	413.59	319.92	308.17	480.49	511.89
Interest Expense	-0.53	-0.53	-0.53	-0.53	-0.53	-0.54
Currency Exchange Gain (Loss)	-3.79	-2.81	-0.44	2.28	1.37	-0.99
EBT Excluding Unusual Items	368.41	410.25	318.94	309.92	481.33	510.36
Merger & Restructuring Charges	-	-	2.52	-	-2.97	-3.84
Gain (Loss) on Sale of Investments	0.01	0.06	-0.09	0.08	-0.08	0.05
Gain (Loss) on Sale of Assets	0.07	0.05	0.1	0.01	0.17	0.07
Asset Writedown	-	-	-	-	-0	-
Pretax Income	368.48	410.36	321.47	310	478.44	506.64
Income Tax Expense	90.35	101.75	69.98	83.43	123.19	128.89
Earnings From Continuing Operations	278.14	308.61	251.49	226.57	355.25	377.75
Minority Interest in Earnings	1.99	1.51	0.89	-	-	-
Net Income	280.12	310.12	252.38	226.57	355.25	377.75
Net Income to Common	280.12	310.12	252.38	226.57	355.25	377.75
Net Income Growth	1.70%	22.88%	11.39%	-36.22%	-5.96%	103.25%
Shares Outstanding (Basic)	809	809	809	809	809	809
Shares Outstanding (Diluted)	809	809	809	809	809	809
Shares Change (YoY)	-	-	-	0.01%	-0.01%	-0.01%
EPS (Basic)	0.35	0.38	0.31	0.28	0.44	0.47
EPS (Diluted)	0.35	0.38	0.31	0.28	0.44	0.47
EPS Growth	1.70%	22.88%	11.39%	-36.23%	-6.00%	103.04%
Free Cash Flow	231.24	301.83	175.07	194.34	346.72	401.02
Free Cash Flow Per Share	0.29	0.37	0.22	0.24	0.43	0.49
Dividend Per Share	0.320	0.360	0.290	0.265	0.410	0.430
Dividend Growth	-	24.14%	9.43%	-35.37%	-4.65%	106.73%
Gross Margin	98.25%	98.32%	97.91%	98.00%	98.54%	98.57%
Operating Margin	49.63%	52.89%	52.04%	51.24%	62.73%	64.25%
Profit Margin	37.30%	39.66%	41.05%	37.67%	46.38%	47.41%
Free Cash Flow Margin	30.79%	38.60%	28.48%	32.31%	45.26%	50.33%
EBITDA	396.97	436.78	341.96	325.14	493.23	524.14
EBITDA Margin	52.85%	55.86%	55.63%	54.06%	64.39%	65.78%
D&A For EBITDA	24.24	23.19	22.04	16.97	12.74	12.26
EBIT	372.73	413.59	319.92	308.17	480.49	511.89
EBIT Margin	49.63%	52.89%	52.04%	51.24%	62.73%	64.25%
Effective Tax Rate	24.52%	24.80%	21.77%	26.91%	25.75%	25.44%
Revenue as Reported	754.12	784.3	616.49	603.25	767.54	798.97

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.