Dutch Lady Milk Industries Berhad (KLSE:DLADY)
Malaysia
· Delayed Price · Currency is MYR 31.72
-0.38 (-1.18%)
At close: Dec 5, 2025
KLSE:DLADY 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,489 | 1,445 | 1,443 | 1,339 | 1,134 | 1,101 | Upgrade
|
| Revenue Growth (YoY) | 3.18% | 0.16% | 7.72% | 18.14% | 3.00% | 3.19% | Upgrade
|
| Cost of Revenue | 967.6 | 957.14 | 1,014 | 983.89 | 734.03 | 743.58 | Upgrade
|
| Gross Profit | 521.89 | 487.93 | 428.4 | 355.52 | 399.7 | 357.08 | Upgrade
|
| Selling, General & Admin | 249.58 | 235.83 | 212.48 | 214.43 | 187.3 | 186.73 | Upgrade
|
| Other Operating Expenses | 121.38 | 120.71 | 115.83 | 84.66 | -48.65 | 67.94 | Upgrade
|
| Operating Expenses | 370.96 | 356.54 | 328.31 | 299.09 | 138.65 | 254.67 | Upgrade
|
| Operating Income | 150.93 | 131.39 | 100.09 | 56.43 | 261.05 | 102.41 | Upgrade
|
| Interest Expense | -6.13 | -6.72 | -4.53 | -3.66 | -3.37 | -3.17 | Upgrade
|
| Interest & Investment Income | 0.38 | 0.37 | 1.02 | 1.79 | 1.42 | 0.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1.27 | -2.36 | Upgrade
|
| EBT Excluding Unusual Items | 143.82 | 125.05 | 96.58 | 54.56 | 260.37 | 97.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.09 | - | 24.16 | -0.05 | Upgrade
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| Pretax Income | 143.82 | 125.05 | 96.49 | 54.56 | 284.53 | 97.51 | Upgrade
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| Income Tax Expense | 32.61 | 28.4 | 24.1 | 8.29 | 36.53 | 24.15 | Upgrade
|
| Net Income | 111.21 | 96.65 | 72.39 | 46.27 | 248 | 73.36 | Upgrade
|
| Net Income to Common | 111.21 | 96.65 | 72.39 | 46.27 | 248 | 73.36 | Upgrade
|
| Net Income Growth | 25.32% | 33.50% | 56.46% | -81.34% | 238.05% | -28.74% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| EPS (Basic) | 1.74 | 1.51 | 1.13 | 0.72 | 3.88 | 1.15 | Upgrade
|
| EPS (Diluted) | 1.74 | 1.51 | 1.13 | 0.72 | 3.88 | 1.15 | Upgrade
|
| EPS Growth | 25.32% | 33.50% | 56.46% | -81.34% | 238.05% | -28.74% | Upgrade
|
| Free Cash Flow | 17.63 | -43.25 | 17.3 | 34.05 | -68.75 | 51.64 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | -0.68 | 0.27 | 0.53 | -1.07 | 0.81 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | 0.800 | Upgrade
|
| Dividend Growth | - | - | - | - | -37.50% | -20.00% | Upgrade
|
| Gross Margin | 35.04% | 33.77% | 29.69% | 26.54% | 35.25% | 32.44% | Upgrade
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| Operating Margin | 10.13% | 9.09% | 6.94% | 4.21% | 23.03% | 9.30% | Upgrade
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| Profit Margin | 7.47% | 6.69% | 5.02% | 3.45% | 21.88% | 6.67% | Upgrade
|
| Free Cash Flow Margin | 1.18% | -2.99% | 1.20% | 2.54% | -6.06% | 4.69% | Upgrade
|
| EBITDA | 179.36 | 148.41 | 111.64 | 73.12 | 279.54 | 118.29 | Upgrade
|
| EBITDA Margin | 12.04% | 10.27% | 7.74% | 5.46% | 24.66% | 10.75% | Upgrade
|
| D&A For EBITDA | 28.42 | 17.02 | 11.56 | 16.7 | 18.49 | 15.89 | Upgrade
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| EBIT | 150.93 | 131.39 | 100.09 | 56.43 | 261.05 | 102.41 | Upgrade
|
| EBIT Margin | 10.13% | 9.09% | 6.94% | 4.21% | 23.03% | 9.30% | Upgrade
|
| Effective Tax Rate | 22.67% | 22.71% | 24.98% | 15.19% | 12.84% | 24.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.