DKSH Holdings (Malaysia) Berhad (KLSE:DKSH)
Malaysia
· Delayed Price · Currency is MYR 5.28
-0.07 (-1.31%)
At close: Dec 5, 2025
KLSE:DKSH Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,382 | 7,943 | 7,524 | 7,163 | 6,738 | 6,356 | Upgrade
|
| Revenue Growth (YoY) | 7.07% | 5.57% | 5.05% | 6.30% | 6.02% | -1.57% | Upgrade
|
| Cost of Revenue | 7,833 | 7,420 | 6,997 | 6,659 | 6,243 | 5,915 | Upgrade
|
| Gross Profit | 548.8 | 523.04 | 527.37 | 504.16 | 495.22 | 440.58 | Upgrade
|
| Selling, General & Admin | 255.05 | 255.05 | 272.88 | 261.31 | 274.76 | 249.19 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.84 | 4.84 | 13.9 | 13.03 | 12.16 | 12.16 | Upgrade
|
| Operating Expenses | 307.52 | 311.16 | 340.48 | 319.18 | 333.43 | 316.27 | Upgrade
|
| Operating Income | 241.28 | 211.88 | 186.89 | 184.97 | 161.79 | 124.31 | Upgrade
|
| Interest Expense | -27.93 | -25.68 | -26.69 | -28 | -28.03 | -34.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.63 | -23.63 | -13.08 | -11.73 | -6.92 | -15.36 | Upgrade
|
| EBT Excluding Unusual Items | 189.71 | 162.56 | 147.12 | 145.24 | 126.84 | 74.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.08 | 0.02 | 0.04 | 0.01 | Upgrade
|
| Pretax Income | 189.78 | 162.63 | 147.2 | 145.26 | 126.88 | 74.51 | Upgrade
|
| Income Tax Expense | 46.64 | 39.51 | 36.69 | 41.05 | 35.61 | 25.62 | Upgrade
|
| Net Income | 143.14 | 123.12 | 110.52 | 104.21 | 91.28 | 48.89 | Upgrade
|
| Net Income to Common | 143.14 | 123.12 | 110.52 | 104.21 | 91.28 | 48.89 | Upgrade
|
| Net Income Growth | 22.38% | 11.41% | 6.05% | 14.18% | 86.70% | 25.20% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| EPS (Basic) | 0.91 | 0.78 | 0.70 | 0.66 | 0.58 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.78 | 0.70 | 0.66 | 0.58 | 0.31 | Upgrade
|
| EPS Growth | 22.38% | 11.41% | 6.05% | 14.18% | 86.70% | 25.20% | Upgrade
|
| Free Cash Flow | 67.87 | 54.41 | -0.33 | 97.55 | 180.55 | 27.11 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 0.34 | -0.00 | 0.62 | 1.15 | 0.17 | Upgrade
|
| Dividend Per Share | 0.190 | 0.190 | 0.170 | 0.160 | 0.110 | 0.100 | Upgrade
|
| Dividend Growth | 11.77% | 11.77% | 6.25% | 45.45% | 10.00% | - | Upgrade
|
| Gross Margin | 6.55% | 6.59% | 7.01% | 7.04% | 7.35% | 6.93% | Upgrade
|
| Operating Margin | 2.88% | 2.67% | 2.48% | 2.58% | 2.40% | 1.96% | Upgrade
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| Profit Margin | 1.71% | 1.55% | 1.47% | 1.46% | 1.35% | 0.77% | Upgrade
|
| Free Cash Flow Margin | 0.81% | 0.69% | -0.00% | 1.36% | 2.68% | 0.43% | Upgrade
|
| EBITDA | 254.19 | 227.17 | 210.53 | 208.01 | 184.37 | 147.38 | Upgrade
|
| EBITDA Margin | 3.03% | 2.86% | 2.80% | 2.90% | 2.74% | 2.32% | Upgrade
|
| D&A For EBITDA | 12.92 | 15.29 | 23.64 | 23.04 | 22.58 | 23.07 | Upgrade
|
| EBIT | 241.28 | 211.88 | 186.89 | 184.97 | 161.79 | 124.31 | Upgrade
|
| EBIT Margin | 2.88% | 2.67% | 2.48% | 2.58% | 2.40% | 1.96% | Upgrade
|
| Effective Tax Rate | 24.58% | 24.29% | 24.92% | 28.26% | 28.06% | 34.39% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.