Media Prima Berhad (KLSE:MEDIA)

Media Prima Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	860.95	857.01	844.02	954.49	997.88	1,120
Other Revenue	13.01	13.01	18.78	22.09	-	5.85
Revenue	873.96	870.01	862.8	976.58	997.88	1,126
Revenue Growth (YoY)	3.57%	0.84%	-11.65%	-2.13%	-11.38%	8.11%
Cost of Revenue	506.89	502.65	469.53	540.25	838.02	693.22
Gross Profit	367.07	367.36	393.27	436.33	159.86	432.82
Selling, General & Admin	17.84	17.84	20.42	22.19	-	23.35
Amortization of Goodwill & Intangibles	118.37	118.46	104.24	133.84	1	93.41
Other Operating Expenses	113.54	114.19	113.44	119.95	-18.79	116.88
Operating Expenses	323.61	324.09	310.46	356.62	61.83	323.09
Operating Income	43.46	43.27	82.82	79.71	98.03	109.72
Interest Expense	-14.75	-14.73	-14.82	-17.46	-17.87	-16
Interest & Investment Income	11.55	12.01	11.7	8.08	7.29	5.98
Earnings From Equity Investments	-	-	-0.01	0.02	0.08	-0.24
Currency Exchange Gain (Loss)	0.07	0.07	0.46	1.03	-	-0.2
Other Non Operating Income (Expenses)	-0.02	-0.02	-	-	-	-
EBT Excluding Unusual Items	40.31	40.61	80.14	71.38	87.53	99.26
Merger & Restructuring Charges	-5.22	-5.22	0.34	-3.07	-	2.44
Impairment of Goodwill	-	-	-	-	-	-3
Gain (Loss) on Sale of Investments	0.32	0.32	-1.27	-	-	-1.2
Asset Writedown	-0.1	-0.1	-4.85	-0.84	-	-11.31
Other Unusual Items	-	-	0.32	8.56	-	4.03
Pretax Income	35.3	35.6	74.68	76.03	87.53	90.22
Income Tax Expense	14.43	14.9	14.04	31.15	33.68	38.66
Earnings From Continuing Operations	20.87	20.69	60.64	44.88	53.85	51.56
Minority Interest in Earnings	-0.08	0.32	-0.2	-1.8	-2	3.67
Net Income	20.79	21.02	60.45	43.08	51.86	55.23
Net Income to Common	20.79	21.02	60.45	43.08	51.86	55.23
Net Income Growth	-56.92%	-65.23%	40.30%	-16.92%	-6.11%	-
Shares Outstanding (Basic)	1,109	1,109	1,109	1,109	1,109	1,109
Shares Outstanding (Diluted)	1,109	1,109	1,109	1,109	1,109	1,109
EPS (Basic)	0.02	0.02	0.05	0.04	0.05	0.05
EPS (Diluted)	0.02	0.02	0.05	0.04	0.05	0.05
EPS Growth	-57.03%	-65.32%	40.30%	-16.92%	-6.11%	-
Free Cash Flow	151.95	162.36	132.39	167.6	154.94	129.52
Free Cash Flow Per Share	0.14	0.15	0.12	0.15	0.14	0.12
Dividend Per Share	0.015	0.015	0.015	0.010	-	0.015
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	42.00%	42.23%	45.58%	44.68%	16.02%	38.44%
Operating Margin	4.97%	4.97%	9.60%	8.16%	9.82%	9.74%
Profit Margin	2.38%	2.42%	7.01%	4.41%	5.20%	4.91%
Free Cash Flow Margin	17.39%	18.66%	15.34%	17.16%	15.53%	11.50%
EBITDA	80.95	77.81	119.8	117.78	136.71	164.95
EBITDA Margin	9.26%	8.94%	13.88%	12.06%	13.70%	14.65%
D&A For EBITDA	37.49	34.54	36.98	38.08	38.68	55.23
EBIT	43.46	43.27	82.82	79.71	98.03	109.72
EBIT Margin	4.97%	4.97%	9.60%	8.16%	9.82%	9.74%
Effective Tax Rate	40.89%	41.87%	18.80%	40.97%	38.47%	42.85%
Advertising Expenses	-	7.07	7.29	-	-	9.12

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.