Syarikat Takaful Malaysia Keluarga Berhad (KLSE:TAKAFUL)
3.190
+0.010 (0.31%)
At close: Mar 6, 2026
KLSE:TAKAFUL 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 |
| Premiums & Annuity Revenue | 3,098 | 2,278 | 1,867 | 2,093 | 2,243 | Upgrade
|
| Total Interest & Dividend Income | 355.81 | 313.37 | 325.08 | 288.12 | 381.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.91 | 47.15 | 20.79 | -34.75 | 28.28 | Upgrade
|
| Other Revenue | -5.41 | 3.48 | -6.01 | -8.58 | 98.42 | Upgrade
|
| Total Revenue | 3,450 | 2,642 | 2,206 | 2,338 | 2,751 | Upgrade
|
| Revenue Growth (YoY) | 30.59% | 19.74% | -5.62% | -15.02% | 6.75% | Upgrade
|
| Policy Benefits | 2,099 | 1,460 | 1,125 | 1,518 | 1,611 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 716.72 | 590.1 | 555.74 | 348.96 | - | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 687.9 | Upgrade
|
| Other Operating Expenses | 14.06 | 17.12 | 18.15 | 17.18 | 13.48 | Upgrade
|
| Total Operating Expenses | 2,829 | 2,067 | 1,699 | 1,885 | 2,313 | Upgrade
|
| Operating Income | 620.59 | 574.89 | 507.64 | 453.1 | 438.33 | Upgrade
|
| Interest Expense | -4.93 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 615.65 | 574.89 | 507.64 | 453.1 | 438.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.1 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.27 | Upgrade
|
| Pretax Income | 615.65 | 574.89 | 507.64 | 453.1 | 438.7 | Upgrade
|
| Income Tax Expense | 229.53 | 196.83 | 160.56 | 169.68 | 26.5 | Upgrade
|
| Earnings From Continuing Ops. | 386.13 | 378.07 | 347.08 | 283.42 | 412.2 | Upgrade
|
| Minority Interest in Earnings | -1.41 | 0.08 | -0.17 | -0.56 | -0.78 | Upgrade
|
| Net Income | 384.72 | 378.15 | 346.91 | 282.86 | 411.42 | Upgrade
|
| Net Income to Common | 384.72 | 378.15 | 346.91 | 282.86 | 411.42 | Upgrade
|
| Net Income Growth | 1.74% | 9.01% | 22.64% | -31.25% | 13.52% | Upgrade
|
| Shares Outstanding (Basic) | 872 | 837 | 837 | 836 | 832 | Upgrade
|
| Shares Outstanding (Diluted) | 876 | 837 | 837 | 837 | 835 | Upgrade
|
| Shares Change (YoY) | 4.59% | - | 0.09% | 0.17% | 0.41% | Upgrade
|
| EPS (Basic) | 0.44 | 0.45 | 0.41 | 0.34 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.45 | 0.41 | 0.34 | 0.49 | Upgrade
|
| EPS Growth | -2.72% | 9.00% | 22.54% | -31.38% | 13.08% | Upgrade
|
| Free Cash Flow | 76.77 | -60.11 | -1,099 | 1,333 | 245.71 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.07 | -1.31 | 1.59 | 0.29 | Upgrade
|
| Dividend Per Share | 0.185 | 0.170 | 0.140 | 0.135 | 0.120 | Upgrade
|
| Dividend Growth | 8.82% | 21.43% | 3.70% | 12.50% | - | Upgrade
|
| Operating Margin | 17.99% | 21.76% | 23.01% | 19.38% | 15.93% | Upgrade
|
| Profit Margin | 11.15% | 14.31% | 15.72% | 12.10% | 14.95% | Upgrade
|
| Free Cash Flow Margin | 2.23% | -2.27% | -49.80% | 57.03% | 8.93% | Upgrade
|
| EBITDA | 628.46 | 582.77 | 515.79 | 463.17 | 490.84 | Upgrade
|
| EBITDA Margin | 18.22% | 22.06% | 23.38% | 19.81% | 17.84% | Upgrade
|
| D&A For EBITDA | 7.88 | 7.88 | 8.14 | 10.07 | 52.51 | Upgrade
|
| EBIT | 620.59 | 574.89 | 507.64 | 453.1 | 438.33 | Upgrade
|
| EBIT Margin | 17.99% | 21.76% | 23.01% | 19.38% | 15.93% | Upgrade
|
| Effective Tax Rate | 37.28% | 34.24% | 31.63% | 37.45% | 6.04% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.