Malayan Flour Mills Berhad (KLSE:MFLOUR)
0.5700
-0.0050 (-0.87%)
At close: Dec 5, 2025
KLSE:MFLOUR 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 | 3,191 | 3,121 | 3,149 | 2,916 | 2,427 | 2,119 | Upgrade
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| Revenue Growth (YoY) | 3.03% | -0.88% | 8.00% | 20.13% | 14.54% | -20.98% | Upgrade
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| Cost of Revenue | 2,863 | 2,824 | 2,912 | 2,674 | 2,141 | 1,905 | Upgrade
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| Gross Profit | 328.11 | 297.16 | 236.42 | 241.4 | 285.96 | 213.53 | Upgrade
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| Selling, General & Admin | 128.64 | 125.54 | 124.08 | 118.99 | 118.65 | 113.09 | Upgrade
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| Other Operating Expenses | -13.93 | -13.93 | -16.13 | -2.8 | -15.94 | -19.61 | Upgrade
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| Operating Expenses | 114.71 | 111.61 | 107.95 | 116.19 | 102.71 | 93.47 | Upgrade
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| Operating Income | 213.4 | 185.55 | 128.47 | 125.2 | 183.25 | 120.06 | Upgrade
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| Interest Expense | -40.23 | -41.75 | -57.15 | -41.77 | -20.82 | -26.73 | Upgrade
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| Interest & Investment Income | 18.89 | 21.23 | 25.55 | 17.19 | 29.63 | 39.39 | Upgrade
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| Earnings From Equity Investments | 7.81 | -7.42 | 6.16 | 70 | -2.3 | 0.95 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -15 | - | Upgrade
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| EBT Excluding Unusual Items | 199.87 | 157.6 | 103.03 | 170.63 | 174.77 | 133.67 | Upgrade
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| Asset Writedown | -42.07 | -42.07 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -71.07 | 8.82 | -77.87 | - | Upgrade
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| Pretax Income | 157.8 | 115.54 | 31.96 | 179.44 | 96.9 | 133.67 | Upgrade
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| Income Tax Expense | 41.54 | 38.31 | 26.68 | 25.44 | 35.88 | 24.66 | Upgrade
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| Earnings From Continuing Operations | 116.26 | 77.22 | 5.29 | 154 | 61.02 | 109.01 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 137.52 | -88.42 | Upgrade
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| Net Income to Company | 116.26 | 77.22 | 5.29 | 154 | 198.54 | 20.58 | Upgrade
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| Minority Interest in Earnings | -25.27 | -19.11 | -11.97 | -8.96 | -24.63 | -15.17 | Upgrade
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| Net Income | 90.99 | 58.12 | -6.68 | 145.05 | 173.91 | 5.41 | Upgrade
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| Net Income to Common | 90.99 | 58.12 | -6.68 | 145.05 | 173.91 | 5.41 | Upgrade
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| Net Income Growth | 268.27% | - | - | -16.60% | 3112.80% | -87.48% | Upgrade
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| Shares Outstanding (Basic) | 1,239 | 1,226 | 1,022 | 1,020 | 1,018 | 1,008 | Upgrade
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| Shares Outstanding (Diluted) | 1,239 | 1,226 | 1,022 | 1,375 | 1,374 | 1,235 | Upgrade
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| Shares Change (YoY) | 5.78% | 19.97% | -25.73% | 0.09% | 11.23% | -7.13% | Upgrade
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| EPS (Basic) | 0.07 | 0.05 | -0.01 | 0.14 | 0.17 | 0.01 | Upgrade
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| EPS (Diluted) | 0.07 | 0.05 | -0.01 | 0.11 | 0.13 | 0.01 | Upgrade
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| EPS Growth | 258.84% | - | - | -16.13% | 2250.23% | -83.84% | Upgrade
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| Free Cash Flow | 159.99 | 44.84 | 346.93 | -129.37 | -220.67 | 135.47 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.04 | 0.34 | -0.09 | -0.16 | 0.11 | Upgrade
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| Dividend Per Share | - | 0.030 | 0.030 | 0.030 | 0.020 | 0.010 | Upgrade
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| Dividend Growth | - | - | - | 50.00% | 100.00% | -66.67% | Upgrade
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| Gross Margin | 10.28% | 9.52% | 7.51% | 8.28% | 11.78% | 10.08% | Upgrade
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| Operating Margin | 6.69% | 5.94% | 4.08% | 4.29% | 7.55% | 5.67% | Upgrade
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| Profit Margin | 2.85% | 1.86% | -0.21% | 4.98% | 7.17% | 0.26% | Upgrade
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| Free Cash Flow Margin | 5.01% | 1.44% | 11.02% | -4.44% | -9.09% | 6.39% | Upgrade
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| EBITDA | 246.7 | 219.36 | 162.74 | 164.63 | 231.23 | 187.47 | Upgrade
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| EBITDA Margin | 7.73% | 7.03% | 5.17% | 5.65% | 9.53% | 8.85% | Upgrade
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| D&A For EBITDA | 33.3 | 33.81 | 34.27 | 39.43 | 47.98 | 67.41 | Upgrade
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| EBIT | 213.4 | 185.55 | 128.47 | 125.2 | 183.25 | 120.06 | Upgrade
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| EBIT Margin | 6.69% | 5.94% | 4.08% | 4.29% | 7.55% | 5.67% | Upgrade
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| Effective Tax Rate | 26.33% | 33.16% | 83.47% | 14.18% | 37.03% | 18.45% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.