99 Speed Mart Retail Holdings Berhad (KLSE:99SMART)
Malaysia
· Delayed Price · Currency is MYR 3.470
-0.030 (-0.86%)
At close: Mar 6, 2026
KLSE:99SMART Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 11,433 | 9,982 | 9,214 | 8,075 | 7,837 | Upgrade
|
| Revenue Growth (YoY) | 14.54% | 8.33% | 14.10% | 3.04% | 14.55% | Upgrade
|
| Cost of Revenue | 10,135 | 8,877 | 8,185 | 7,369 | 7,108 | Upgrade
|
| Gross Profit | 1,299 | 1,104 | 1,030 | 706.11 | 728.37 | Upgrade
|
| Selling, General & Admin | 1,431 | 1,219 | 1,133 | 726.33 | 630.84 | Upgrade
|
| Other Operating Expenses | -939.61 | -814.77 | -665.75 | -742.86 | -685.24 | Upgrade
|
| Operating Expenses | 491.05 | 404.65 | 467.7 | 192.47 | 135 | Upgrade
|
| Operating Income | 807.67 | 699.68 | 561.86 | 513.64 | 593.38 | Upgrade
|
| Interest Expense | -47.98 | -45.03 | -44.03 | -41.5 | -43.48 | Upgrade
|
| Interest & Investment Income | 29.61 | - | - | 3.05 | 4.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.25 | 30.42 | 21.28 | 8.92 | 7.31 | Upgrade
|
| EBT Excluding Unusual Items | 813.55 | 685.07 | 539.11 | 484.11 | 561.82 | Upgrade
|
| Other Unusual Items | - | -26.48 | -0.9 | - | - | Upgrade
|
| Pretax Income | 813.55 | 658.59 | 538.21 | 484.11 | 561.82 | Upgrade
|
| Income Tax Expense | 199.35 | 168.33 | 137.99 | 157.45 | 142.72 | Upgrade
|
| Net Income | 614.2 | 490.27 | 400.23 | 326.67 | 419.09 | Upgrade
|
| Net Income to Common | 614.2 | 490.27 | 400.23 | 326.67 | 419.09 | Upgrade
|
| Net Income Growth | 25.28% | 22.50% | 22.52% | -22.05% | 52.44% | Upgrade
|
| Shares Outstanding (Basic) | 8,400 | 8,246 | 8,000 | 295 | 248 | Upgrade
|
| Shares Outstanding (Diluted) | 8,400 | 8,246 | 8,000 | 295 | 248 | Upgrade
|
| Shares Change (YoY) | 1.87% | 3.07% | 2611.46% | 19.14% | 267.23% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.05 | 1.11 | 1.69 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.05 | 1.11 | 1.69 | Upgrade
|
| EPS Growth | 22.98% | 18.84% | -95.48% | -34.58% | -58.49% | Upgrade
|
| Free Cash Flow | 727.14 | 317.8 | 581.6 | 299.54 | 476.17 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.04 | 0.07 | 1.01 | 1.92 | Upgrade
|
| Dividend Per Share | 0.043 | - | - | 1.708 | 1.045 | Upgrade
|
| Dividend Growth | - | - | - | 63.39% | -81.25% | Upgrade
|
| Gross Margin | 11.36% | 11.06% | 11.17% | 8.74% | 9.29% | Upgrade
|
| Operating Margin | 7.06% | 7.01% | 6.10% | 6.36% | 7.57% | Upgrade
|
| Profit Margin | 5.37% | 4.91% | 4.34% | 4.04% | 5.35% | Upgrade
|
| Free Cash Flow Margin | 6.36% | 3.18% | 6.31% | 3.71% | 6.08% | Upgrade
|
| EBITDA | 888.93 | 772.47 | 628.71 | 583.03 | 654.88 | Upgrade
|
| EBITDA Margin | 7.78% | 7.74% | 6.82% | 7.22% | 8.36% | Upgrade
|
| D&A For EBITDA | 81.26 | 72.79 | 66.85 | 69.39 | 61.5 | Upgrade
|
| EBIT | 807.67 | 699.68 | 561.86 | 513.64 | 593.38 | Upgrade
|
| EBIT Margin | 7.06% | 7.01% | 6.10% | 6.36% | 7.57% | Upgrade
|
| Effective Tax Rate | 24.50% | 25.56% | 25.64% | 32.52% | 25.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.