Magnum Berhad (KLSE:MAGNUM)
1.320
+0.020 (1.54%)
At close: Dec 5, 2025
Magnum Berhad 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 | 2,278 | 2,231 | 2,160 | 2,031 | 1,260 | 1,673 | Upgrade
|
| Revenue Growth (YoY) | 0.84% | 3.29% | 6.34% | 61.26% | -24.72% | -38.16% | Upgrade
|
| Cost of Revenue | 1,888 | 1,894 | 1,836 | 1,716 | 1,093 | 1,373 | Upgrade
|
| Gross Profit | 389.9 | 337.01 | 324.18 | 315.12 | 166.37 | 300.31 | Upgrade
|
| Selling, General & Admin | 41.7 | 41.48 | 41.72 | 40.52 | 31.82 | 35.69 | Upgrade
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| Other Operating Expenses | 75.95 | 62.7 | 62.47 | 79.39 | 74.06 | 68.01 | Upgrade
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| Operating Expenses | 117.65 | 104.18 | 104.2 | 119.9 | 105.88 | 103.7 | Upgrade
|
| Operating Income | 272.25 | 232.83 | 219.98 | 195.22 | 60.49 | 196.61 | Upgrade
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| Interest Expense | -36.46 | -38.08 | -42.82 | -45.42 | -46.3 | -47.55 | Upgrade
|
| Interest & Investment Income | 22.45 | 22.45 | 11.89 | 10.26 | 9.18 | 11.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.26 | 0 | - | 0.23 | Upgrade
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| Other Non Operating Income (Expenses) | -0.18 | -0.18 | -1.58 | -0.36 | -0.3 | -0.37 | Upgrade
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| EBT Excluding Unusual Items | 258.05 | 217.01 | 187.74 | 159.7 | 23.08 | 160.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.85 | 2.85 | 0.46 | - | 2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.23 | 0.15 | 0.15 | 0.01 | Upgrade
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| Legal Settlements | - | - | - | - | - | -16.72 | Upgrade
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| Other Unusual Items | 0.01 | 0.01 | 0 | 0.01 | 0.02 | - | Upgrade
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| Pretax Income | 260.99 | 219.95 | 188.43 | 159.86 | 25.24 | 143.98 | Upgrade
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| Income Tax Expense | 70.47 | 65.6 | 61.94 | 58.78 | 26.59 | 122.53 | Upgrade
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| Earnings From Continuing Operations | 190.52 | 154.35 | 126.5 | 101.08 | -1.35 | 21.45 | Upgrade
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| Minority Interest in Earnings | -1.97 | -1.5 | -1.22 | -0.47 | 1.53 | -0.22 | Upgrade
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| Net Income | 188.55 | 152.85 | 125.27 | 100.61 | 0.18 | 21.23 | Upgrade
|
| Net Income to Common | 188.55 | 152.85 | 125.27 | 100.61 | 0.18 | 21.23 | Upgrade
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| Net Income Growth | 37.84% | 22.01% | 24.52% | 54576.63% | -99.13% | -91.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,437 | 1,437 | 1,437 | 1,437 | 1,437 | 1,427 | Upgrade
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| Shares Outstanding (Diluted) | 1,437 | 1,437 | 1,437 | 1,437 | 1,437 | 1,427 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.73% | 0.27% | Upgrade
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| EPS (Basic) | 0.13 | 0.11 | 0.09 | 0.07 | 0.00 | 0.01 | Upgrade
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| EPS (Diluted) | 0.13 | 0.11 | 0.09 | 0.07 | 0.00 | 0.01 | Upgrade
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| EPS Growth | 37.84% | 22.02% | 24.52% | 54588.28% | -99.14% | -91.15% | Upgrade
|
| Free Cash Flow | 195.16 | 195.81 | 215.78 | 169.87 | 6.92 | 66.31 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.14 | 0.15 | 0.12 | 0.01 | 0.05 | Upgrade
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| Dividend Per Share | 0.095 | 0.075 | 0.060 | 0.050 | 0.015 | 0.085 | Upgrade
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| Dividend Growth | 35.71% | 25.00% | 20.00% | 233.33% | -82.44% | -46.63% | Upgrade
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| Gross Margin | 17.12% | 15.10% | 15.01% | 15.52% | 13.21% | 17.95% | Upgrade
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| Operating Margin | 11.95% | 10.44% | 10.18% | 9.61% | 4.80% | 11.75% | Upgrade
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| Profit Margin | 8.28% | 6.85% | 5.80% | 4.95% | 0.01% | 1.27% | Upgrade
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| Free Cash Flow Margin | 8.57% | 8.78% | 9.99% | 8.36% | 0.55% | 3.96% | Upgrade
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| EBITDA | 276.02 | 240.09 | 227.79 | 203.31 | 70.46 | 208.07 | Upgrade
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| EBITDA Margin | 12.12% | 10.76% | 10.55% | 10.01% | 5.59% | 12.44% | Upgrade
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| D&A For EBITDA | 3.77 | 7.26 | 7.8 | 8.09 | 9.96 | 11.46 | Upgrade
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| EBIT | 272.25 | 232.83 | 219.98 | 195.22 | 60.49 | 196.61 | Upgrade
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| EBIT Margin | 11.95% | 10.44% | 10.18% | 9.61% | 4.80% | 11.75% | Upgrade
|
| Effective Tax Rate | 27.00% | 29.83% | 32.87% | 36.77% | 105.34% | 85.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.