Deleum Berhad (KLSE:DELEUM)
1.300
+0.010 (0.78%)
At close: Mar 6, 2026
Deleum Berhad 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 997.15 | 907.48 | 791.99 | 698.05 | 558.37 | Upgrade
|
| Revenue Growth (YoY) | 9.88% | 14.58% | 13.46% | 25.02% | -4.95% | Upgrade
|
| Cost of Revenue | 733.39 | 672.03 | 626.71 | 554.33 | 450.98 | Upgrade
|
| Gross Profit | 263.76 | 235.45 | 165.28 | 143.72 | 107.39 | Upgrade
|
| Selling, General & Admin | 134.44 | 113.78 | 95.58 | 88.88 | 77.83 | Upgrade
|
| Other Operating Expenses | -2.61 | 3.62 | -0.52 | -1.89 | 7.12 | Upgrade
|
| Operating Expenses | 131.83 | 117.39 | 95.06 | 86.98 | 84.95 | Upgrade
|
| Operating Income | 131.93 | 118.05 | 70.22 | 56.73 | 22.44 | Upgrade
|
| Interest Expense | -1.32 | -0.49 | -0.2 | -0.64 | -1.84 | Upgrade
|
| Interest & Investment Income | - | 6.49 | 5.09 | 2.68 | 2.99 | Upgrade
|
| Earnings From Equity Investments | 4.7 | 6.93 | 5.71 | 6.45 | 6.98 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.58 | 5.16 | 4.03 | 1.01 | 1.38 | Upgrade
|
| EBT Excluding Unusual Items | 133.73 | 136.14 | 84.86 | 66.24 | 31.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.07 | 0.06 | 1.65 | 0.21 | Upgrade
|
| Other Unusual Items | - | 0 | - | - | - | Upgrade
|
| Pretax Income | 133.73 | 136.21 | 84.92 | 67.89 | 32.15 | Upgrade
|
| Income Tax Expense | 32.78 | 35.26 | 21.57 | 16.93 | 6.47 | Upgrade
|
| Earnings From Continuing Operations | 100.95 | 100.95 | 63.35 | 50.96 | 25.68 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 0.28 | -1.92 | Upgrade
|
| Net Income to Company | 100.95 | 100.95 | 63.35 | 51.24 | 23.77 | Upgrade
|
| Minority Interest in Earnings | -29.86 | -26.8 | -17.62 | -9.1 | -6.7 | Upgrade
|
| Net Income | 71.09 | 74.15 | 45.74 | 42.14 | 17.07 | Upgrade
|
| Net Income to Common | 71.09 | 74.15 | 45.74 | 42.14 | 17.07 | Upgrade
|
| Net Income Growth | -4.14% | 62.14% | 8.53% | 146.90% | 129.75% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.11 | 0.10 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.11 | 0.10 | 0.04 | Upgrade
|
| EPS Growth | -4.14% | 62.14% | 8.53% | 146.90% | 129.76% | Upgrade
|
| Free Cash Flow | 96.63 | 19.42 | 66.73 | 13.38 | 44.78 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.05 | 0.17 | 0.03 | 0.11 | Upgrade
|
| Dividend Per Share | 0.093 | 0.093 | 0.057 | 0.052 | 0.022 | Upgrade
|
| Dividend Growth | - | 63.16% | 8.57% | 138.64% | 120.00% | Upgrade
|
| Gross Margin | 26.45% | 25.95% | 20.87% | 20.59% | 19.23% | Upgrade
|
| Operating Margin | 13.23% | 13.01% | 8.87% | 8.13% | 4.02% | Upgrade
|
| Profit Margin | 7.13% | 8.17% | 5.78% | 6.04% | 3.06% | Upgrade
|
| Free Cash Flow Margin | 9.69% | 2.14% | 8.43% | 1.92% | 8.02% | Upgrade
|
| EBITDA | 162.75 | 146.11 | 101.54 | 88.7 | 56.68 | Upgrade
|
| EBITDA Margin | 16.32% | 16.10% | 12.82% | 12.71% | 10.15% | Upgrade
|
| D&A For EBITDA | 30.83 | 28.05 | 31.31 | 31.97 | 34.24 | Upgrade
|
| EBIT | 131.93 | 118.05 | 70.22 | 56.73 | 22.44 | Upgrade
|
| EBIT Margin | 13.23% | 13.01% | 8.87% | 8.13% | 4.02% | Upgrade
|
| Effective Tax Rate | 24.51% | 25.88% | 25.40% | 24.94% | 20.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.