Pesona Metro Holdings Berhad (KLSE:PESONA)
Malaysia
· Delayed Price · Currency is MYR 0.4200
-0.0050 (-1.18%)
At close: Sep 26, 2025
KLSE:PESONA 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 | Jun '25 Jun 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 |
| Operating Revenue | 628.38 | 494.28 | 497.51 | 350.48 | 604.22 | 655.62 | Upgrade
|
| Other Revenue | 17.54 | 17.54 | 17.87 | 17.78 | 18.3 | 18.12 | Upgrade
|
| Revenue | 645.92 | 511.82 | 515.38 | 368.27 | 622.51 | 673.75 | Upgrade
|
| Revenue Growth (YoY) | 34.12% | -0.69% | 39.95% | -40.84% | -7.60% | 7.72% | Upgrade
|
| Cost of Revenue | 558.64 | 447.57 | 464.7 | 338.37 | 588.92 | 640.12 | Upgrade
|
| Gross Profit | 87.28 | 64.25 | 50.68 | 29.9 | 33.59 | 33.63 | Upgrade
|
| Selling, General & Admin | 15.89 | 9.07 | 8.81 | 8.72 | 8.46 | 11.39 | Upgrade
|
| Other Operating Expenses | 0.78 | -0.07 | -0.03 | - | - | - | Upgrade
|
| Operating Expenses | 30.95 | 23.28 | 23.4 | 23.19 | 25.29 | 28.71 | Upgrade
|
| Operating Income | 56.33 | 40.97 | 27.28 | 6.71 | 8.31 | 4.91 | Upgrade
|
| Interest Expense | -10.4 | -8.55 | -8.92 | -8.06 | -9.34 | -11.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.19 | -7.19 | -4.01 | -2.2 | -0.87 | -6.1 | Upgrade
|
| Pretax Income | 38.74 | 25.23 | 14.36 | -3.55 | -1.91 | -12.81 | Upgrade
|
| Income Tax Expense | 5.33 | 2.92 | 1.97 | -0.57 | 0.18 | 1.21 | Upgrade
|
| Earnings From Continuing Operations | 33.41 | 22.31 | 12.39 | -2.98 | -2.09 | -14.02 | Upgrade
|
| Minority Interest in Earnings | -5.05 | -2.16 | -2.88 | -3.46 | -3.28 | -3 | Upgrade
|
| Net Income | 28.37 | 20.15 | 9.51 | -6.44 | -5.37 | -17.02 | Upgrade
|
| Net Income to Common | 28.37 | 20.15 | 9.51 | -6.44 | -5.37 | -17.02 | Upgrade
|
| Net Income Growth | 105.94% | 111.97% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 696 | 695 | 695 | 695 | 695 | 695 | Upgrade
|
| Shares Outstanding (Diluted) | 696 | 695 | 695 | 695 | 695 | 695 | Upgrade
|
| Shares Change (YoY) | 0.48% | - | - | - | - | -12.35% | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | 0.01 | -0.01 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.01 | -0.01 | -0.01 | -0.02 | Upgrade
|
| EPS Growth | 104.97% | 111.97% | - | - | - | - | Upgrade
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| Free Cash Flow | -43.33 | 32.14 | 4.21 | 44.16 | 17.44 | 33.47 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.05 | 0.01 | 0.06 | 0.03 | 0.05 | Upgrade
|
| Dividend Per Share | 0.007 | 0.007 | 0.005 | - | - | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
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| Gross Margin | 13.51% | 12.55% | 9.83% | 8.12% | 5.40% | 4.99% | Upgrade
|
| Operating Margin | 8.72% | 8.00% | 5.29% | 1.82% | 1.33% | 0.73% | Upgrade
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| Profit Margin | 4.39% | 3.94% | 1.84% | -1.75% | -0.86% | -2.53% | Upgrade
|
| Free Cash Flow Margin | -6.71% | 6.28% | 0.82% | 11.99% | 2.80% | 4.97% | Upgrade
|
| EBITDA | 70.71 | 55.06 | 40.29 | 17.02 | 19.24 | 16.98 | Upgrade
|
| EBITDA Margin | 10.95% | 10.76% | 7.82% | 4.62% | 3.09% | 2.52% | Upgrade
|
| D&A For EBITDA | 14.38 | 14.09 | 13.01 | 10.32 | 10.94 | 12.06 | Upgrade
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| EBIT | 56.33 | 40.97 | 27.28 | 6.71 | 8.31 | 4.91 | Upgrade
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| EBIT Margin | 8.72% | 8.00% | 5.29% | 1.82% | 1.33% | 0.73% | Upgrade
|
| Effective Tax Rate | 13.76% | 11.56% | 13.71% | - | - | - | Upgrade
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| Revenue as Reported | 511.88 | 511.88 | 515.41 | - | - | - | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.