Tomei Consolidated Berhad (KLSE:TOMEI)
1.880
+0.040 (2.17%)
At close: Dec 5, 2025
Tomei Consolidated Berhad 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 | 1,169 | 1,048 | 909.71 | 974.34 | 736.07 | 552.4 | Upgrade
|
| Revenue Growth (YoY) | 11.29% | 15.21% | -6.63% | 32.37% | 33.25% | 3.43% | Upgrade
|
| Cost of Revenue | 865.33 | 805.65 | 699.2 | 762.33 | 597.91 | 413.49 | Upgrade
|
| Gross Profit | 303.68 | 242.43 | 210.51 | 212.01 | 138.16 | 138.91 | Upgrade
|
| Selling, General & Admin | 163.08 | 145.53 | 133.09 | 116.12 | 92.1 | 93.12 | Upgrade
|
| Other Operating Expenses | 0.49 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 163.95 | 146.11 | 133.03 | 116.12 | 92.38 | 93.21 | Upgrade
|
| Operating Income | 139.73 | 96.32 | 77.48 | 95.89 | 45.79 | 45.7 | Upgrade
|
| Interest Expense | -17.69 | -15.68 | -13.78 | -9.82 | -8.31 | -10.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.08 | 4.08 | 3.37 | 6.24 | 2.92 | 2.4 | Upgrade
|
| EBT Excluding Unusual Items | 126.13 | 84.72 | 67.07 | 92.31 | 40.4 | 38.07 | Upgrade
|
| Asset Writedown | - | - | - | -1.21 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.26 | 3.56 | 3.27 | Upgrade
|
| Pretax Income | 126.13 | 84.72 | 67.07 | 91.37 | 43.96 | 41.34 | Upgrade
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| Income Tax Expense | 35.92 | 23.05 | 17.93 | 23.91 | 11 | 10.62 | Upgrade
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| Earnings From Continuing Operations | 90.21 | 61.67 | 49.15 | 67.46 | 32.96 | 30.72 | Upgrade
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| Minority Interest in Earnings | -3.02 | -2.17 | -2.72 | -1.55 | -0.19 | 0.45 | Upgrade
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| Net Income | 87.19 | 59.5 | 46.43 | 65.91 | 32.77 | 31.17 | Upgrade
|
| Net Income to Common | 87.19 | 59.5 | 46.43 | 65.91 | 32.77 | 31.17 | Upgrade
|
| Net Income Growth | 58.07% | 28.15% | -29.55% | 101.11% | 5.13% | 256.71% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| EPS (Basic) | 0.63 | 0.43 | 0.33 | 0.48 | 0.24 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.43 | 0.33 | 0.48 | 0.24 | 0.22 | Upgrade
|
| EPS Growth | 58.07% | 28.15% | -29.55% | 101.11% | 5.13% | 256.72% | Upgrade
|
| Free Cash Flow | -11.32 | -22.42 | 19.14 | -36.29 | 12.79 | 17.89 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.16 | 0.14 | -0.26 | 0.09 | 0.13 | Upgrade
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| Dividend Per Share | 0.025 | 0.040 | 0.040 | 0.040 | 0.030 | 0.020 | Upgrade
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| Dividend Growth | -54.55% | - | - | 33.33% | 50.00% | - | Upgrade
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| Gross Margin | 25.98% | 23.13% | 23.14% | 21.76% | 18.77% | 25.15% | Upgrade
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| Operating Margin | 11.95% | 9.19% | 8.52% | 9.84% | 6.22% | 8.27% | Upgrade
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| Profit Margin | 7.46% | 5.68% | 5.10% | 6.76% | 4.45% | 5.64% | Upgrade
|
| Free Cash Flow Margin | -0.97% | -2.14% | 2.10% | -3.72% | 1.74% | 3.24% | Upgrade
|
| EBITDA | 146.9 | 101.97 | 82.63 | 100.76 | 50.62 | 50.92 | Upgrade
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| EBITDA Margin | 12.57% | 9.73% | 9.08% | 10.34% | 6.88% | 9.22% | Upgrade
|
| D&A For EBITDA | 7.16 | 5.65 | 5.14 | 4.86 | 4.83 | 5.22 | Upgrade
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| EBIT | 139.73 | 96.32 | 77.48 | 95.89 | 45.79 | 45.7 | Upgrade
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| EBIT Margin | 11.95% | 9.19% | 8.52% | 9.84% | 6.22% | 8.27% | Upgrade
|
| Effective Tax Rate | 28.48% | 27.21% | 26.72% | 26.17% | 25.03% | 25.68% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.