Marine & General Berhad (KLSE:M&G)
Malaysia
· Delayed Price · Currency is MYR 0.245
+0.005 (2.08%)
At close: Apr 28, 2026
Marine & General Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 370.84 | 352.07 | 348.02 | 307.28 | 219.6 | 188.54 | Upgrade
|
| Revenue Growth (YoY) | 8.57% | 1.16% | 13.26% | 39.93% | 16.47% | -11.73% | Upgrade
|
| Cost of Revenue | 276.53 | 262.32 | 261.47 | 231.12 | 225.76 | 236.64 | Upgrade
|
| Gross Profit | 94.31 | 89.75 | 86.55 | 76.17 | -6.16 | -48.09 | Upgrade
|
| Selling, General & Admin | 30.59 | 28.96 | 27.37 | 22.12 | 23.28 | 23.58 | Upgrade
|
| Other Operating Expenses | 1.66 | 1.66 | 0.08 | -6.75 | 3.88 | 7.29 | Upgrade
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| Operating Expenses | 33.13 | 31.5 | 28.13 | 14.97 | 29.71 | 29.53 | Upgrade
|
| Operating Income | 61.18 | 58.25 | 58.42 | 61.2 | -35.87 | -77.62 | Upgrade
|
| Interest Expense | -29.25 | -31.95 | -34.66 | -34.17 | -30.09 | -33.93 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.21 | 0.25 | 0.29 | 0.3 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.8 | 2.8 | 0.15 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.05 | 0.55 | 0.2 | 0.09 | 0.26 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 33.46 | 29.86 | 24.36 | 27.41 | -65.4 | -110.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.22 | 5.22 | 17.79 | - | - | - | Upgrade
|
| Asset Writedown | 9.6 | 9.6 | 25.76 | 42.38 | 28.81 | 15.21 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 126.82 | Upgrade
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| Pretax Income | 55.92 | 52.32 | 68.26 | 69.78 | -36.59 | 31.25 | Upgrade
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| Income Tax Expense | -14.36 | -14.15 | 0.49 | 0.66 | -0.38 | 5.52 | Upgrade
|
| Earnings From Continuing Operations | 70.27 | 66.46 | 67.76 | 69.12 | -36.21 | 25.73 | Upgrade
|
| Net Income to Company | 70.27 | 66.46 | 67.76 | 69.12 | -36.21 | 25.73 | Upgrade
|
| Minority Interest in Earnings | -21.96 | -21.67 | -20.73 | -21.03 | 7.4 | -16.68 | Upgrade
|
| Net Income | 48.32 | 44.79 | 47.04 | 48.09 | -28.81 | 9.05 | Upgrade
|
| Net Income to Common | 48.32 | 44.79 | 47.04 | 48.09 | -28.81 | 9.05 | Upgrade
|
| Net Income Growth | 5.66% | -4.77% | -2.19% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 1,792 | Upgrade
|
| Shares Outstanding (Diluted) | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 1,792 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 24.07% | 147.61% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.02 | -0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.02 | -0.01 | 0.01 | Upgrade
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| EPS Growth | 5.66% | -4.77% | -2.19% | - | - | - | Upgrade
|
| Free Cash Flow | 11.48 | 49.22 | 91.5 | 81.49 | 42.29 | 7.04 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.02 | 0.04 | 0.04 | 0.02 | 0.00 | Upgrade
|
| Gross Margin | 25.43% | 25.49% | 24.87% | 24.79% | -2.81% | -25.51% | Upgrade
|
| Operating Margin | 16.50% | 16.55% | 16.79% | 19.91% | -16.33% | -41.17% | Upgrade
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| Profit Margin | 13.03% | 12.72% | 13.51% | 15.65% | -13.12% | 4.80% | Upgrade
|
| Free Cash Flow Margin | 3.10% | 13.98% | 26.29% | 26.52% | 19.26% | 3.73% | Upgrade
|
| EBITDA | 112.35 | 110.99 | 112.27 | 109.83 | 45.67 | -1.47 | Upgrade
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| EBITDA Margin | 30.30% | 31.53% | 32.26% | 35.74% | 20.80% | -0.78% | Upgrade
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| D&A For EBITDA | 51.18 | 52.74 | 53.85 | 48.63 | 81.54 | 76.15 | Upgrade
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| EBIT | 61.18 | 58.25 | 58.42 | 61.2 | -35.87 | -77.62 | Upgrade
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| EBIT Margin | 16.50% | 16.55% | 16.79% | 19.91% | -16.33% | -41.17% | Upgrade
|
| Effective Tax Rate | - | - | 0.72% | 0.95% | - | 17.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.