Income Statement

Financial Year Ended 31 January YTD Q1 2027 2026 2025 2024 2023
Revenue (RM mil) 1,049 5,375 7,605 11,646 6,324
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM mil) 611 2,847 3,234 2,993 1,782
Profit After Tax (RM mil) 148 753 1,585 1,142 588
Profit After Tax and Minority Interests (PATAMI) (RM mil) 120 683 1,249 964 589
EBITDA Margin (%) 58.2 53.0 42.5 25.7 28.2
PATAMI Margin (%) 11.4 12.7 16.4 8.3 9.3
Return On Equity (sen) 6.3 8.1 20.2 14.3 9.1
Basic Earnings Per Share (Sen) 0.8 14.8 37.3 28.5 16.7
Dividends Per Share (sen) 2.0 5.0 4.0 3.0 2.0
Adjusted Enterprise Reporting EBITDA # (RM mil) 786 2,810 1,903 1,354 -

Notes:

# Adjusted Enterprise Reporting EBITDA refers to the EBITDA determined under the classification of the Group's FPSO and FSO charter contracts as operating leases instead of finance leases and application of proportionate consolidation based on the Group's share in the respective assets, excluding progress milestones earned/paid and other non-recurring items recognised in the current financial year.