BCB Berhad (KLSE:BCB)

BCB Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	259.34	208.39	222.89	245.43	219.63	198.83
Revenue Growth (YoY)	22.53%	-6.51%	-9.18%	11.74%	10.46%	-21.71%
Cost of Revenue	163.32	130.42	135.24	149.79	123.3	116.18
Gross Profit	96.03	77.96	87.66	95.64	96.33	82.65
Selling, General & Admin	46.99	46.99	45.32	45.05	43.32	40.51
Other Operating Expenses	-0.3	-3.28	-4.27	-5.47	-2.6	0.37
Operating Expenses	47.61	44.63	36.9	41.61	42.98	41.46
Operating Income	48.41	33.33	50.76	54.02	53.35	41.2
Interest Expense	-16.7	-15.36	-13.38	-19.54	-19.98	-20.3
Interest & Investment Income	1.88	1.93	1.26	0.35	0.45	0.04
Earnings From Equity Investments	-	-	-0.01	-	-	-
Other Non Operating Income (Expenses)	-3.96	-3.96	-7.6	-0.11	-0.17	-
EBT Excluding Unusual Items	29.64	15.95	31.03	34.72	33.64	20.93
Other Unusual Items	-	-	-	-	0.01	-
Pretax Income	29.64	15.95	31.03	34.72	33.65	20.93
Income Tax Expense	10.39	6.25	11.52	10.14	14.48	7.55
Earnings From Continuing Operations	19.24	9.7	19.51	24.58	19.18	13.39
Minority Interest in Earnings	-1.53	-0.62	-4.01	0.42	2.05	2.26
Net Income	17.71	9.08	15.5	25	21.23	15.65
Net Income to Common	17.71	9.08	15.5	25	21.23	15.65
Net Income Growth	23.43%	-41.44%	-38.00%	17.74%	35.69%	35.37%
Shares Outstanding (Basic)	403	403	400	400	400	400
Shares Outstanding (Diluted)	403	403	400	400	400	400
Shares Change (YoY)	0.69%	0.94%	-	-	-	-
EPS (Basic)	0.04	0.02	0.04	0.06	0.05	0.04
EPS (Diluted)	0.04	0.02	0.04	0.06	0.05	0.04
EPS Growth	22.59%	-41.98%	-38.00%	17.74%	35.69%	35.37%
Free Cash Flow	33.31	25.88	51.65	66.35	63.34	65.37
Free Cash Flow Per Share	0.08	0.06	0.13	0.17	0.16	0.16
Gross Margin	37.03%	37.41%	39.33%	38.97%	43.86%	41.57%
Operating Margin	18.67%	16.00%	22.77%	22.01%	24.29%	20.72%
Profit Margin	6.83%	4.36%	6.95%	10.18%	9.67%	7.87%
Free Cash Flow Margin	12.85%	12.42%	23.17%	27.03%	28.84%	32.88%
EBITDA	49.61	34.63	52.02	55.33	55	44.29
EBITDA Margin	19.13%	16.62%	23.34%	22.55%	25.04%	22.27%
D&A For EBITDA	1.2	1.3	1.26	1.31	1.65	3.09
EBIT	48.41	33.33	50.76	54.02	53.35	41.2
EBIT Margin	18.67%	16.00%	22.77%	22.01%	24.29%	20.72%
Effective Tax Rate	35.07%	39.18%	37.12%	29.20%	43.02%	36.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.