Five-Year Financial Highlights

Get a consolidated overview of our key financial indicators from the last 5 years.

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Group financial highlights

Summary breakdowns

Operational highlights

All in RM Million unless stated otherwise FY2025 FY20248 FY2023 FY20228 FY20218
Revenue1 11,758 12,542 22,318 20,020 19,994
Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA)1 5,460 5,688 9,909 8,620 8,902
Earnings Before Interest and Tax (EBIT)1 1,567 1,936 1,707 742 2,244
Share of results from associates and joint venture1 19 454 532 (67) (9)
Profit Before Tax (PBT)1 996 1,581 11 (1,809) 951
Profit After Tax (PAT)1 339 805 (655) (2,414) 308
Profit After Tax and Minority Interests (PATAMI) 365 947 (1,995) 9,751 819
Normalised PATAMI2 646 852 540 1,529 1,326
Total Shareholders’ Equity 20,357 21,193 22,064 23,935 18,005
Total Equity 24,068 27,577 28,235 30,680 25,066
Total Assets 49,768 74,356 78,418 81,641 72,550
Total Borrowings3 15,052 23,191 24,842 25,436 19,050
Total Lease Liabilities 1,802 11,035 12,102 10,444 10,171
Total Liabilities under Supplier Finance Arrangements 306 - - - -
Growth Rates YoY
Revenue -6.3% -43.8% 11.5% 0.1% -17.4%
EBITDA -4.0% -42.6% 15.0% -3.2% -16.5%
Total Shareholders’ Equity -3.9% -3.9% -7.8% 32.9% 2.1%
Total Assets -33.1% -5.2% -3.9% 12.5% 6.8%
Total Borrowings3 -35.1% -6.6% -2.3% 33.5% 7.4%
Share Information
Net Assets - RM 2.2 2.3 2.4 2.6 2.0
Per Share
Earnings (basic) - sen 4.0 10.3 (21.7) 106.3 8.9
Earnings (diluted) - sen 4.0 10.3 (21.7) 106.2 8.9
Share Price information - RM
High 2.76 2.91 3.21 3.96 4.19
Low 1.71 2.20 2.18 2.36 3.25
Financial Ratio
Normalised Return on Invested Capital4 6.1% 5.2% 4.0% 6.0% 5.3%
Gross Debt to EBITDA (times)5 3.14 3.15 3.73 2.89 2.56
Net Debt to EBITDA (times)6 2.46 2.74 3.26 2.30 2.00
Debt Equity Ratio (times)7 0.71 1.24 1.31 1.17 1.17

Notes

  1. Presented on a continuing operations basis
  2. Excludes goodwill/assets impairment, PPA amortisation, foreign exchange gains/(losses) and derivatives, one-off regulatory fees and penalties, gain on disposal of towers, accelerated depreciation, assets write-off and gain on disposal of subsidiary
  3. Excludes lease liabilities and liabilities under supplier finance arrangements
  4. Adjusted EBIT less tax plus share of results of associates over average invested capital (FY2025: based on closing invested capital)
  5. Gross debt (total borrowings + total lease liabilities + total liabilities under supplier finance arrangements) over EBITDA
  6. Net debt (total borrowings + total lease liabilities + total liabilities under supplier finance arrangements - deposits, cash and bank balances) over EBITDA
  7. Debt (total borrowings + total lease liabilities + total liabilities under supplier finance arrangements) over total equity
  8. Comparative figures for the financial years presented have been re-presented following disposals of groups of subsidiaries

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