Pacific & Orient Berhad (KLSE:P&O)
Malaysia
· Delayed Price · Currency is MYR 0.555
-0.015 (-2.63%)
At close: Mar 9, 2026
Pacific & Orient Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 254.39 | 262.3 | 269.45 | 266.47 | 160.4 | 135.56 | Upgrade
|
| Total Interest & Dividend Income | 15.02 | 15.26 | 12.07 | 9.31 | 16.62 | 16.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.4 | 1.4 | -6.58 | 6.58 | 62.4 | 7.58 | Upgrade
|
| Non-Insurance Activities Revenue | -0.72 | - | - | - | 10.53 | 14.92 | Upgrade
|
| Other Revenue | -119.99 | -104.76 | -99.34 | -93.68 | 29.63 | 31.05 | Upgrade
|
| Total Revenue | 150.1 | 174.19 | 175.61 | 188.68 | 279.58 | 206.09 | Upgrade
|
| Revenue Growth (YoY) | -21.77% | -0.81% | -6.93% | -32.51% | 35.66% | -13.18% | Upgrade
|
| Policy Benefits | 170.79 | 174.17 | 206.84 | 200.22 | 98.12 | 68.63 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 54.02 | 54.02 | 50.76 | 49.5 | 28.75 | 28.35 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 0.43 | 0.55 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 6.52 | 6.92 | Upgrade
|
| Selling, General & Administrative | 5.78 | 5.78 | 4.6 | 1.18 | 0.83 | 0.85 | Upgrade
|
| Non-Insurance Activities Expense | 3.63 | 3.63 | 3.33 | 2.23 | 1.17 | 1.73 | Upgrade
|
| Other Operating Expenses | 20.46 | 20.46 | 48.17 | 18.99 | 49.97 | 36.17 | Upgrade
|
| Reinsurance Income or Expense | 47.06 | 47.06 | 97.03 | 56.44 | - | - | Upgrade
|
| Total Operating Expenses | 207.63 | 211.02 | 216.68 | 215.68 | 230.28 | 188.03 | Upgrade
|
| Operating Income | -57.54 | -36.82 | -41.07 | -26.99 | 49.3 | 18.05 | Upgrade
|
| Interest Expense | -2.34 | -2.38 | -0.98 | -0.72 | -4.65 | -6.49 | Upgrade
|
| Earnings From Equity Investments | - | - | -2.23 | -2.08 | -2.17 | -3.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.97 | 4.97 | -34.05 | 9.83 | 12.92 | 3.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.02 | -0.15 | -0.21 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | -54.92 | -34.24 | -78.35 | -20.12 | 55.19 | 10.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.12 | -0.07 | -0.07 | -0.03 | Upgrade
|
| Asset Writedown | -0.17 | -0.17 | 0.04 | 0.21 | 1.63 | -0 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.01 | 0.04 | Upgrade
|
| Pretax Income | -54.94 | -34.27 | -78.19 | -19.98 | 56.77 | 10.98 | Upgrade
|
| Income Tax Expense | -4.32 | -3.71 | -0.09 | 2.03 | 1.16 | 5.22 | Upgrade
|
| Earnings From Continuing Ops. | -50.62 | -30.56 | -78.1 | -22.01 | 55.61 | 5.76 | Upgrade
|
| Minority Interest in Earnings | 10.73 | 11.59 | 5.35 | 3.72 | -1.13 | -4.87 | Upgrade
|
| Net Income | -39.89 | -18.97 | -72.75 | -18.29 | 54.48 | 0.88 | Upgrade
|
| Net Income to Common | -39.89 | -18.97 | -72.75 | -18.29 | 54.48 | 0.88 | Upgrade
|
| Net Income Growth | - | - | - | - | 6084.11% | - | Upgrade
|
| Shares Outstanding (Basic) | 282 | 282 | 280 | 269 | 268 | 268 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 282 | 280 | 269 | 271 | 268 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.52% | 4.16% | -0.83% | 1.08% | -0.19% | Upgrade
|
| EPS (Basic) | -0.14 | -0.07 | -0.26 | -0.07 | 0.20 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.07 | -0.26 | -0.07 | 0.20 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | 6003.34% | - | Upgrade
|
| Free Cash Flow | -57.74 | -54.01 | -49.51 | -103.92 | 10.5 | -5.15 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.19 | -0.18 | -0.39 | 0.04 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | - | 0.036 | 0.098 | 0.060 | Upgrade
|
| Dividend Growth | - | - | - | -63.27% | 63.33% | -9.09% | Upgrade
|
| Operating Margin | -38.33% | -21.14% | -23.39% | -14.31% | 17.63% | 8.76% | Upgrade
|
| Profit Margin | -26.57% | -10.89% | -41.43% | -9.69% | 19.49% | 0.43% | Upgrade
|
| Free Cash Flow Margin | -38.47% | -31.01% | -28.19% | -55.08% | 3.75% | -2.50% | Upgrade
|
| EBITDA | -55.62 | -35.02 | -39.2 | -25.01 | 51.26 | 20.02 | Upgrade
|
| EBITDA Margin | -37.06% | -20.11% | -22.32% | -13.25% | 18.33% | 9.71% | Upgrade
|
| D&A For EBITDA | 1.92 | 1.8 | 1.88 | 1.99 | 1.96 | 1.96 | Upgrade
|
| EBIT | -57.54 | -36.82 | -41.07 | -26.99 | 49.3 | 18.05 | Upgrade
|
| EBIT Margin | -38.33% | -21.14% | -23.39% | -14.31% | 17.63% | 8.76% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 2.04% | 47.58% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.