JAG Capital Berhad (KLSE:JAGCPTL)
Malaysia
· Delayed Price · Currency is MYR 0.960
+0.020 (2.13%)
At close: Mar 6, 2026
JAG Capital Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 736.72 | 738.64 | 550.33 | 488.89 | 547.96 | 389.36 | Upgrade
|
| Revenue Growth (YoY) | 14.63% | 34.22% | 12.57% | -10.78% | 40.73% | 2.67% | Upgrade
|
| Cost of Revenue | 670.61 | 680.31 | 514.14 | 458.91 | 500.51 | 346.58 | Upgrade
|
| Gross Profit | 66.11 | 58.33 | 36.19 | 29.98 | 47.46 | 42.77 | Upgrade
|
| Selling, General & Admin | 29.22 | 29.22 | 24.39 | 20.68 | 22.44 | 24.78 | Upgrade
|
| Other Operating Expenses | -10.25 | -12.69 | -20.36 | -18.37 | -3.53 | -90.96 | Upgrade
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| Operating Expenses | 18.96 | 16.53 | 4.03 | 2.31 | 18.91 | -66.18 | Upgrade
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| Operating Income | 47.15 | 41.8 | 32.16 | 27.67 | 28.55 | 108.95 | Upgrade
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| Interest Expense | -2.76 | -2.51 | -0.65 | -0.16 | -0.88 | -3.47 | Upgrade
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| Interest & Investment Income | 7.17 | 6.96 | 13.92 | 8.3 | 4.28 | 3.81 | Upgrade
|
| Earnings From Equity Investments | 0.96 | 0.14 | - | 3.07 | 0.09 | 2.57 | Upgrade
|
| EBT Excluding Unusual Items | 52.52 | 46.38 | 45.42 | 38.88 | 32.03 | 111.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.14 | - | Upgrade
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| Pretax Income | 52.52 | 46.38 | 45.42 | 38.88 | 33.17 | 111.86 | Upgrade
|
| Income Tax Expense | 9.54 | 9.29 | 10.92 | 5 | 9.07 | 6.14 | Upgrade
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| Earnings From Continuing Operations | 42.98 | 37.1 | 34.5 | 33.88 | 24.11 | 105.72 | Upgrade
|
| Earnings From Discontinued Operations | 21.01 | 27.44 | 1.27 | - | - | - | Upgrade
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| Net Income to Company | 63.98 | 64.53 | 35.78 | 33.88 | 24.11 | 105.72 | Upgrade
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| Minority Interest in Earnings | -3.69 | -3.54 | -0.05 | -0.06 | -5.82 | -2.01 | Upgrade
|
| Net Income | 60.3 | 61 | 35.72 | 33.81 | 18.28 | 103.71 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.96 | 6.98 | - | - | - | - | Upgrade
|
| Net Income to Common | 52.34 | 54.02 | 35.72 | 33.81 | 18.28 | 103.71 | Upgrade
|
| Net Income Growth | 48.50% | 70.75% | 5.66% | 84.92% | -82.37% | 92.59% | Upgrade
|
| Shares Outstanding (Basic) | 557 | 557 | 557 | 556 | 556 | 556 | Upgrade
|
| Shares Outstanding (Diluted) | 756 | 756 | 756 | 556 | 556 | 556 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.04% | 35.84% | - | - | - | Upgrade
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| EPS (Basic) | 0.09 | 0.10 | 0.06 | 0.06 | 0.03 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.05 | 0.06 | 0.03 | 0.19 | Upgrade
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| EPS Growth | 76.10% | 70.58% | -22.18% | 84.92% | -82.37% | 92.59% | Upgrade
|
| Free Cash Flow | 41.92 | 22.89 | 40.29 | 23.73 | -15.22 | 15.28 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.03 | 0.05 | 0.04 | -0.03 | 0.03 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.035 | 0.020 | 0.015 | 0.010 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | 75.00% | 33.33% | 50.00% | - | Upgrade
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| Gross Margin | 8.97% | 7.90% | 6.58% | 6.13% | 8.66% | 10.99% | Upgrade
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| Operating Margin | 6.40% | 5.66% | 5.84% | 5.66% | 5.21% | 27.98% | Upgrade
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| Profit Margin | 7.10% | 7.31% | 6.49% | 6.92% | 3.34% | 26.64% | Upgrade
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| Free Cash Flow Margin | 5.69% | 3.10% | 7.32% | 4.85% | -2.78% | 3.92% | Upgrade
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| EBITDA | 61.21 | 57.85 | 46.56 | 40.52 | 44.4 | 126.38 | Upgrade
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| EBITDA Margin | 8.31% | 7.83% | 8.46% | 8.29% | 8.10% | 32.46% | Upgrade
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| D&A For EBITDA | 14.06 | 16.06 | 14.41 | 12.85 | 15.85 | 17.43 | Upgrade
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| EBIT | 47.15 | 41.8 | 32.16 | 27.67 | 28.55 | 108.95 | Upgrade
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| EBIT Margin | 6.40% | 5.66% | 5.84% | 5.66% | 5.21% | 27.98% | Upgrade
|
| Effective Tax Rate | 18.17% | 20.03% | 24.04% | 12.87% | 27.33% | 5.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.