BCB Berhad (KLSE:BCB)

BCB Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	208.97	222.89	245.43	219.63	198.83
Revenue Growth (YoY)	-6.25%	-9.18%	11.74%	10.46%	-21.71%
Cost of Revenue	130.54	135.24	149.79	123.3	116.18
Gross Profit	78.43	87.66	95.64	96.33	82.65
Selling, General & Admin	-	45.32	45.05	43.32	40.51
Other Operating Expenses	44.72	-4.27	-5.47	-2.6	0.37
Operating Expenses	44.72	36.9	41.61	42.98	41.46
Operating Income	33.71	50.76	54.02	53.35	41.2
Interest Expense	-19.01	-17.15	-19.54	-19.98	-20.3
Interest & Investment Income	1.16	1.26	0.35	0.45	0.04
Earnings From Equity Investments	-	-0.01	-	-	-
Other Non Operating Income (Expenses)	-	-3.83	-0.11	-0.17	-
EBT Excluding Unusual Items	15.86	31.03	34.72	33.64	20.93
Other Unusual Items	-	-	-	0.01	-
Pretax Income	15.86	31.03	34.72	33.65	20.93
Income Tax Expense	6.25	11.52	10.14	14.48	7.55
Earnings From Continuing Operations	9.61	19.51	24.58	19.18	13.39
Minority Interest in Earnings	-0.75	-4.01	0.42	2.05	2.26
Net Income	8.86	15.5	25	21.23	15.65
Net Income to Common	8.86	15.5	25	21.23	15.65
Net Income Growth	-42.84%	-38.00%	17.74%	35.69%	35.37%
Shares Outstanding (Basic)	404	400	400	400	400
Shares Outstanding (Diluted)	404	400	400	400	400
Shares Change (YoY)	1.00%	-	-	-	-
EPS (Basic)	0.02	0.04	0.06	0.05	0.04
EPS (Diluted)	0.02	0.04	0.06	0.05	0.04
EPS Growth	-43.40%	-38.00%	17.74%	35.69%	35.37%
Free Cash Flow	-118.2	51.65	66.35	63.34	65.37
Free Cash Flow Per Share	-0.29	0.13	0.17	0.16	0.16
Gross Margin	37.53%	39.33%	38.97%	43.86%	41.57%
Operating Margin	16.13%	22.77%	22.01%	24.29%	20.72%
Profit Margin	4.24%	6.95%	10.18%	9.67%	7.87%
Free Cash Flow Margin	-56.56%	23.17%	27.03%	28.84%	32.88%
EBITDA	37.16	52.02	55.33	55	44.29
EBITDA Margin	17.78%	23.34%	22.55%	25.04%	22.27%
D&A For EBITDA	3.45	1.26	1.31	1.65	3.09
EBIT	33.71	50.76	54.02	53.35	41.2
EBIT Margin	16.13%	22.77%	22.01%	24.29%	20.72%
Effective Tax Rate	39.41%	37.12%	29.20%	43.02%	36.06%

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