Carlsberg Brewery Malaysia Berhad (KLSE:CARLSBG)
19.18
-0.10 (-0.52%)
At close: Feb 21, 2025
KLSE:CARLSBG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 2,376 | 2,261 | 2,412 | 1,773 | 1,785 | Upgrade
|
Revenue Growth (YoY) | 5.11% | -6.28% | 36.08% | -0.68% | -20.90% | Upgrade
|
Cost of Revenue | 1,967 | 1,484 | 1,616 | 1,249 | 1,301 | Upgrade
|
Gross Profit | 409.32 | 776.95 | 796.09 | 523.99 | 484.11 | Upgrade
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Selling, General & Admin | - | 377.29 | 365.88 | 279.22 | 284.76 | Upgrade
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Other Operating Expenses | -6.58 | 1.12 | 4.76 | -1.13 | -1.51 | Upgrade
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Operating Expenses | -6.58 | 378.41 | 370.63 | 278.1 | 283.25 | Upgrade
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Operating Income | 415.9 | 398.54 | 425.46 | 245.9 | 200.86 | Upgrade
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Interest Expense | -4.11 | -5.76 | -3.01 | -3.2 | -6.97 | Upgrade
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Interest & Investment Income | 0.92 | 0.56 | 0.78 | 0.75 | 1.75 | Upgrade
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Earnings From Equity Investments | 35.64 | 23.46 | 21.52 | 15.18 | 14.93 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.12 | -1.39 | 0.22 | -0.24 | Upgrade
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EBT Excluding Unusual Items | 448.34 | 416.67 | 443.37 | 258.85 | 210.32 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.39 | 1.04 | 0.72 | -0.54 | Upgrade
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Pretax Income | 448.34 | 417.05 | 444.41 | 259.57 | 209.78 | Upgrade
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Income Tax Expense | 107.6 | 82.2 | 119.54 | 55.21 | 43.6 | Upgrade
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Earnings From Continuing Operations | 340.74 | 334.86 | 324.86 | 204.37 | 166.19 | Upgrade
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Minority Interest in Earnings | -3.66 | -7.6 | -7.82 | -3.38 | -4.01 | Upgrade
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Net Income | 337.08 | 327.26 | 317.05 | 200.99 | 162.18 | Upgrade
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Net Income to Common | 337.08 | 327.26 | 317.05 | 200.99 | 162.18 | Upgrade
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Net Income Growth | 3.00% | 3.22% | 57.74% | 23.93% | -44.27% | Upgrade
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Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | Upgrade
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Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | Upgrade
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EPS (Basic) | 1.10 | 1.07 | 1.04 | 0.66 | 0.53 | Upgrade
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EPS (Diluted) | 1.10 | 1.07 | 1.04 | 0.66 | 0.53 | Upgrade
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EPS Growth | 3.00% | 3.22% | 57.74% | 23.93% | -44.27% | Upgrade
|
Free Cash Flow | 261.42 | 271.49 | 266.75 | 219.05 | 169.02 | Upgrade
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Free Cash Flow Per Share | 0.86 | 0.89 | 0.87 | 0.72 | 0.55 | Upgrade
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Dividend Per Share | 1.000 | 0.930 | 0.880 | 0.560 | 0.400 | Upgrade
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Dividend Growth | 7.53% | 5.68% | 57.14% | 40.00% | -57.98% | Upgrade
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Gross Margin | 17.22% | 34.36% | 33.00% | 29.56% | 27.12% | Upgrade
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Operating Margin | 17.50% | 17.63% | 17.64% | 13.87% | 11.25% | Upgrade
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Profit Margin | 14.18% | 14.47% | 13.14% | 11.34% | 9.09% | Upgrade
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Free Cash Flow Margin | 11.00% | 12.01% | 11.06% | 12.36% | 9.47% | Upgrade
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EBITDA | 486.03 | 455.23 | 467.16 | 298.58 | 239.84 | Upgrade
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EBITDA Margin | 20.45% | 20.13% | 19.36% | 16.84% | 13.44% | Upgrade
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D&A For EBITDA | 70.12 | 56.69 | 41.71 | 52.68 | 38.98 | Upgrade
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EBIT | 415.9 | 398.54 | 425.46 | 245.9 | 200.86 | Upgrade
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EBIT Margin | 17.50% | 17.63% | 17.64% | 13.87% | 11.25% | Upgrade
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Effective Tax Rate | 24.00% | 19.71% | 26.90% | 21.27% | 20.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.