7-Eleven Malaysia Holdings Berhad (KLSE:SEM)
2.000
+0.010 (0.50%)
At close: Mar 6, 2026
KLSE:SEM Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,178 | 2,926 | 2,784 | 2,485 | 2,809 | Upgrade
|
| Revenue Growth (YoY) | 8.63% | 5.10% | 12.03% | -11.53% | 10.61% | Upgrade
|
| Cost of Revenue | 2,220 | 2,023 | 1,918 | 1,685 | 2,050 | Upgrade
|
| Gross Profit | 957.41 | 902.74 | 866.04 | 799.21 | 759 | Upgrade
|
| Selling, General & Admin | 1,041 | 953 | 933.74 | 804.67 | 777.33 | Upgrade
|
| Other Operating Expenses | -188.24 | -192.63 | -161.48 | -142.63 | -172.83 | Upgrade
|
| Operating Expenses | 852.61 | 760.37 | 772.26 | 662.04 | 604.5 | Upgrade
|
| Operating Income | 104.8 | 142.37 | 93.78 | 137.17 | 154.49 | Upgrade
|
| Interest Expense | -66.19 | -66.04 | -65.84 | -60.39 | -61.46 | Upgrade
|
| Earnings From Equity Investments | -0.03 | -2.53 | -6.37 | -3.35 | - | Upgrade
|
| EBT Excluding Unusual Items | 38.58 | 73.8 | 21.57 | 73.43 | 93.04 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.61 | Upgrade
|
| Pretax Income | 38.58 | 73.8 | 21.57 | 73.43 | 92.43 | Upgrade
|
| Income Tax Expense | 6.23 | 35.27 | 36.03 | 39.85 | 33.59 | Upgrade
|
| Earnings From Continuing Operations | 32.36 | 38.53 | -14.46 | 33.58 | 58.84 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 274.28 | 42.69 | - | Upgrade
|
| Net Income to Company | 32.36 | 38.53 | 259.82 | 76.27 | 58.84 | Upgrade
|
| Minority Interest in Earnings | -0.36 | 3.08 | 1.95 | -9.39 | -14.49 | Upgrade
|
| Net Income | 31.99 | 41.61 | 261.77 | 66.88 | 44.35 | Upgrade
|
| Net Income to Common | 31.99 | 41.61 | 261.77 | 66.88 | 44.35 | Upgrade
|
| Net Income Growth | -23.11% | -84.10% | 291.43% | 50.80% | 48.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,109 | 1,109 | 1,110 | 1,123 | 1,127 | Upgrade
|
| Shares Outstanding (Diluted) | 1,109 | 1,109 | 1,110 | 1,123 | 1,127 | Upgrade
|
| Shares Change (YoY) | - | -0.05% | -1.22% | -0.33% | -1.52% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.24 | 0.06 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.24 | 0.06 | 0.04 | Upgrade
|
| EPS Growth | -23.11% | -84.10% | 296.26% | 51.30% | 51.28% | Upgrade
|
| Free Cash Flow | 142.08 | -118.66 | 57.04 | 357.48 | 218.29 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | -0.11 | 0.05 | 0.32 | 0.19 | Upgrade
|
| Dividend Per Share | - | 0.027 | 0.027 | 0.054 | 0.026 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 107.69% | 62.50% | Upgrade
|
| Gross Margin | 30.13% | 30.86% | 31.11% | 32.16% | 27.02% | Upgrade
|
| Operating Margin | 3.30% | 4.87% | 3.37% | 5.52% | 5.50% | Upgrade
|
| Profit Margin | 1.01% | 1.42% | 9.40% | 2.69% | 1.58% | Upgrade
|
| Free Cash Flow Margin | 4.47% | -4.06% | 2.05% | 14.39% | 7.77% | Upgrade
|
| EBITDA | 222.54 | 234.75 | 165.04 | 203.73 | 225.57 | Upgrade
|
| EBITDA Margin | 7.00% | 8.02% | 5.93% | 8.20% | 8.03% | Upgrade
|
| D&A For EBITDA | 117.74 | 92.38 | 71.26 | 66.56 | 71.08 | Upgrade
|
| EBIT | 104.8 | 142.37 | 93.78 | 137.17 | 154.49 | Upgrade
|
| EBIT Margin | 3.30% | 4.87% | 3.37% | 5.52% | 5.50% | Upgrade
|
| Effective Tax Rate | 16.14% | 47.79% | 167.03% | 54.27% | 36.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.