Malakoff Corporation Berhad (KLSE:MALAKOF)
0.8500
+0.0200 (2.41%)
At close: Dec 5, 2025
KLSE:MALAKOF 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 | 7,901 | 8,970 | 9,067 | 10,355 | 6,463 | 6,276 | Upgrade
|
| Revenue Growth (YoY) | -12.89% | -1.07% | -12.44% | 60.22% | 2.98% | -13.77% | Upgrade
|
| Selling, General & Admin | 244.59 | 233.12 | 259.44 | 264.53 | 218.17 | 232.44 | Upgrade
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| Provision for Bad Debts | -0.53 | -0.53 | -0.15 | -0.12 | 0.29 | 1.67 | Upgrade
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| Other Operating Expenses | 7,082 | 7,940 | 8,971 | 8,705 | 5,395 | 5,189 | Upgrade
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| Total Operating Expenses | 7,326 | 8,173 | 9,231 | 8,969 | 5,614 | 5,423 | Upgrade
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| Operating Income | 574.34 | 796.66 | -163.62 | 1,386 | 849.51 | 853.53 | Upgrade
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| Interest Expense | -471.12 | -504.03 | -566.87 | -590.8 | -679.43 | -720.15 | Upgrade
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| Interest Income | 58.95 | 68.45 | 72.78 | 85.31 | 107.63 | 163.52 | Upgrade
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| Net Interest Expense | -412.17 | -435.58 | -494.1 | -505.49 | -571.8 | -556.63 | Upgrade
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| Income (Loss) on Equity Investments | 96.31 | 109.74 | -363.53 | 276.42 | 196.55 | 171.78 | Upgrade
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| Other Non-Operating Income (Expenses) | - | - | - | -9.69 | -4.85 | -9.43 | Upgrade
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| EBT Excluding Unusual Items | 258.49 | 470.82 | -1,021 | 1,147 | 469.41 | 459.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.48 | -12.48 | 66.34 | -398.27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.16 | 0.42 | Upgrade
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| Other Unusual Items | - | - | - | -12.2 | - | -15.06 | Upgrade
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| Pretax Income | 246.01 | 458.34 | -954.92 | 736.77 | 469.57 | 444.6 | Upgrade
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| Income Tax Expense | 63.01 | 147.75 | -92.98 | 350.87 | 164.48 | 114.53 | Upgrade
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| Earnings From Continuing Ops. | 183 | 310.59 | -861.93 | 385.9 | 305.08 | 330.07 | Upgrade
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| Net Income to Company | 183 | 310.59 | -861.93 | 385.9 | 305.08 | 330.07 | Upgrade
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| Minority Interest in Earnings | -31.94 | -41.9 | 24.77 | -83.68 | -44.67 | -43.49 | Upgrade
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| Net Income | 151.06 | 268.69 | -837.16 | 302.23 | 260.42 | 286.58 | Upgrade
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| Preferred Dividends & Other Adjustments | 55.17 | 51.67 | 47.2 | 47.2 | 47.2 | - | Upgrade
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| Net Income to Common | 95.89 | 217.02 | -884.36 | 255.03 | 213.22 | 286.58 | Upgrade
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| Net Income Growth | - | - | - | 16.05% | -9.13% | -11.38% | Upgrade
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| Shares Outstanding (Basic) | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | Upgrade
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| Shares Outstanding (Diluted) | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -0.01% | Upgrade
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| EPS (Basic) | 0.02 | 0.04 | -0.18 | 0.05 | 0.04 | 0.06 | Upgrade
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| EPS (Diluted) | 0.02 | 0.04 | -0.18 | 0.05 | 0.04 | 0.06 | Upgrade
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| EPS Growth | - | - | - | 19.69% | -25.60% | -11.44% | Upgrade
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| Free Cash Flow | 1,137 | 883.44 | 1,462 | -241.25 | 1,659 | 1,652 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.18 | 0.30 | -0.05 | 0.34 | 0.34 | Upgrade
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| Dividend Per Share | 0.022 | 0.044 | 0.030 | 0.052 | 0.051 | 0.051 | Upgrade
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| Dividend Growth | -41.82% | 46.67% | -42.86% | 2.94% | - | -22.14% | Upgrade
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| Profit Margin | 1.21% | 2.42% | -9.75% | 2.46% | 3.30% | 4.57% | Upgrade
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| Free Cash Flow Margin | 14.39% | 9.85% | 16.13% | -2.33% | 25.66% | 26.31% | Upgrade
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| EBITDA | 1,667 | 1,856 | 939.02 | 2,634 | 2,094 | 2,065 | Upgrade
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| EBITDA Margin | 21.11% | 20.70% | 10.36% | 25.43% | 32.40% | 32.91% | Upgrade
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| D&A For EBITDA | 1,093 | 1,060 | 1,103 | 1,248 | 1,244 | 1,212 | Upgrade
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| EBIT | 574.34 | 796.66 | -163.62 | 1,386 | 849.51 | 853.53 | Upgrade
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| EBIT Margin | 7.27% | 8.88% | -1.80% | 13.38% | 13.14% | 13.60% | Upgrade
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| Effective Tax Rate | 25.61% | 32.24% | - | 47.62% | 35.03% | 25.76% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.