DXN Holdings Bhd. (KLSE:DXN)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.5100
+0.0050 (0.99%)
At close: Aug 14, 2025

DXN Holdings Bhd. Income Statement

Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
May '25 Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Operating Revenue
1,9121,9081,8031,6011,2431,050
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Other Revenue
29.1828.3817.3616.5620.0816.57
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Revenue
1,9421,9371,8211,6171,2631,067
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Revenue Growth (YoY)
3.57%6.39%12.56%28.06%18.39%-5.07%
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Cost of Revenue
288.38293.03291.12229.59173.02134.85
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Gross Profit
1,6531,6441,5291,3881,090931.92
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Selling, General & Admin
200.59198.35171.83151.34127.2113.84
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Other Operating Expenses
877.46857.54819.15732.41560.99501.45
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Operating Expenses
1,1461,1241,047922.69727.34646.31
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Operating Income
507.75520.3482.8465.1362.58285.61
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Interest Expense
-9.04-10.09-13.36-5.83-2.61-2.49
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Interest & Investment Income
12.6114.3110.833.872.746.92
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EBT Excluding Unusual Items
511.32524.53480.26463.14362.7290.05
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Gain (Loss) on Sale of Assets
-0.59-0.591.250.2-0.31.7
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Asset Writedown
-0.67-0.67-2.33-8-1.46-
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Other Unusual Items
-0.55-0.55-0.180.181.97-17.6
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Pretax Income
509.51522.72479.01455.52362.92287.27
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Income Tax Expense
185.89188.49155.04166.19117.4786.38
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Earnings From Continuing Operations
323.62334.23323.97289.33245.44200.88
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Minority Interest in Earnings
-7.2-6.16-12.97-13.93-2.52-9.31
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Net Income
316.42328.07310.99275.4242.92191.57
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Net Income to Common
316.42328.07310.99275.4242.92191.57
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Net Income Growth
-0.80%5.49%12.93%13.37%26.80%-20.73%
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Shares Outstanding (Basic)
4,9724,9734,9504,8254,8254,815
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Shares Outstanding (Diluted)
4,9724,9734,9504,8254,8254,815
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Shares Change (YoY)
-0.18%0.46%2.59%-0.20%-
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EPS (Basic)
0.060.070.060.060.050.04
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EPS (Diluted)
0.060.070.060.060.050.04
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EPS Growth
-0.57%5.05%10.03%13.37%26.55%-20.73%
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Free Cash Flow
248319.38242.31156.1270.56110.35
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Free Cash Flow Per Share
0.050.060.050.030.010.02
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Dividend Per Share
0.0370.0370.036-0.2911.121
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Dividend Growth
-2.78%---74.08%237.50%
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Gross Margin
85.15%84.87%84.01%85.80%86.30%87.36%
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Operating Margin
26.15%26.86%26.52%28.76%28.71%26.77%
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Profit Margin
16.30%16.94%17.08%17.03%19.23%17.96%
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Free Cash Flow Margin
12.77%16.49%13.31%9.65%5.59%10.34%
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EBITDA
559.92572.29527.14494.43392.28306.72
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EBITDA Margin
28.84%29.55%28.95%30.57%31.06%28.75%
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D&A For EBITDA
52.1751.9944.3429.3329.7121.11
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EBIT
507.75520.3482.8465.1362.58285.61
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EBIT Margin
26.15%26.86%26.52%28.76%28.71%26.77%
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Effective Tax Rate
36.48%36.06%32.37%36.48%32.37%30.07%
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.