DKSH Holdings (Malaysia) Berhad (KLSE:DKSH)
5.93
+0.01 (0.17%)
At close: Mar 9, 2026
KLSE:DKSH 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 | 8,620 | 7,943 | 7,524 | 7,163 | 6,738 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 5.57% | 5.05% | 6.30% | 6.02% | Upgrade
|
| Cost of Revenue | 8,403 | 7,420 | 6,997 | 6,659 | 6,243 | Upgrade
|
| Gross Profit | 216.98 | 523.04 | 527.37 | 504.16 | 495.22 | Upgrade
|
| Selling, General & Admin | - | 255.05 | 272.88 | 261.31 | 274.76 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 4.84 | 13.9 | 13.03 | 12.16 | Upgrade
|
| Other Operating Expenses | -18.01 | - | - | - | - | Upgrade
|
| Operating Expenses | -18.01 | 311.16 | 340.48 | 319.18 | 333.43 | Upgrade
|
| Operating Income | 235 | 211.88 | 186.89 | 184.97 | 161.79 | Upgrade
|
| Interest Expense | -28.15 | -25.68 | -26.69 | -28 | -28.03 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -23.63 | -13.08 | -11.73 | -6.92 | Upgrade
|
| EBT Excluding Unusual Items | 206.85 | 162.56 | 147.12 | 145.24 | 126.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.07 | 0.08 | 0.02 | 0.04 | Upgrade
|
| Pretax Income | 206.85 | 162.63 | 147.2 | 145.26 | 126.88 | Upgrade
|
| Income Tax Expense | 51.35 | 39.51 | 36.69 | 41.05 | 35.61 | Upgrade
|
| Net Income | 155.51 | 123.12 | 110.52 | 104.21 | 91.28 | Upgrade
|
| Net Income to Common | 155.51 | 123.12 | 110.52 | 104.21 | 91.28 | Upgrade
|
| Net Income Growth | 26.30% | 11.41% | 6.05% | 14.18% | 86.70% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 158 | 158 | 158 | 158 | Upgrade
|
| EPS (Basic) | 0.99 | 0.78 | 0.70 | 0.66 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.78 | 0.70 | 0.66 | 0.58 | Upgrade
|
| EPS Growth | 26.30% | 11.41% | 6.05% | 14.18% | 86.70% | Upgrade
|
| Free Cash Flow | 91.17 | 54.41 | -0.33 | 97.55 | 180.55 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.34 | -0.00 | 0.62 | 1.15 | Upgrade
|
| Dividend Per Share | - | 0.190 | 0.170 | 0.160 | 0.110 | Upgrade
|
| Dividend Growth | - | 11.77% | 6.25% | 45.45% | 10.00% | Upgrade
|
| Gross Margin | 2.52% | 6.59% | 7.01% | 7.04% | 7.35% | Upgrade
|
| Operating Margin | 2.73% | 2.67% | 2.48% | 2.58% | 2.40% | Upgrade
|
| Profit Margin | 1.80% | 1.55% | 1.47% | 1.46% | 1.35% | Upgrade
|
| Free Cash Flow Margin | 1.06% | 0.69% | -0.00% | 1.36% | 2.68% | Upgrade
|
| EBITDA | 247.88 | 227.17 | 210.53 | 208.01 | 184.37 | Upgrade
|
| EBITDA Margin | 2.88% | 2.86% | 2.80% | 2.90% | 2.74% | Upgrade
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| D&A For EBITDA | 12.89 | 15.29 | 23.64 | 23.04 | 22.58 | Upgrade
|
| EBIT | 235 | 211.88 | 186.89 | 184.97 | 161.79 | Upgrade
|
| EBIT Margin | 2.73% | 2.67% | 2.48% | 2.58% | 2.40% | Upgrade
|
| Effective Tax Rate | 24.82% | 24.29% | 24.92% | 28.26% | 28.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.