Carlsberg Brewery Malaysia Berhad (KLSE:CARLSBG)
Malaysia · Delayed Price · Currency is MYR 18.20
+0.44 (2.48%)
At close: Feb 5, 2026
KLSE:CARLSBG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 2,324 | 2,376 | 2,261 | 2,412 | 1,773 | 1,785 | |
Revenue Growth (YoY) | -1.95% | 5.11% | -6.28% | 36.08% | -0.68% | -20.90% |
Cost of Revenue | 1,490 | 1,559 | 1,484 | 1,616 | 1,249 | 1,301 |
Gross Profit | 833.52 | 817.76 | 776.95 | 796.09 | 523.99 | 484.11 |
Selling, General & Admin | 406.04 | 406.04 | 377.29 | 365.88 | 279.22 | 284.76 |
Other Operating Expenses | 2.87 | -0.33 | 1.12 | 4.76 | -1.13 | -1.51 |
Operating Expenses | 408.91 | 405.72 | 378.41 | 370.63 | 278.1 | 283.25 |
Operating Income | 424.61 | 412.04 | 398.54 | 425.46 | 245.9 | 200.86 |
Interest Expense | -3.67 | -4.11 | -5.76 | -3.01 | -3.2 | -6.97 |
Interest & Investment Income | 1.05 | 0.92 | 0.56 | 0.78 | 0.75 | 1.75 |
Earnings From Equity Investments | 37.79 | 35.64 | 23.46 | 21.52 | 15.18 | 14.93 |
Currency Exchange Gain (Loss) | 2.03 | 2.03 | -0.12 | -1.39 | 0.22 | -0.24 |
EBT Excluding Unusual Items | 461.8 | 446.51 | 416.67 | 443.37 | 258.85 | 210.32 |
Gain (Loss) on Sale of Assets | 1.83 | 1.83 | 0.39 | 1.04 | 0.72 | -0.54 |
Pretax Income | 463.63 | 448.34 | 417.05 | 444.41 | 259.57 | 209.78 |
Income Tax Expense | 103.22 | 107.6 | 82.2 | 119.54 | 55.21 | 43.6 |
Earnings From Continuing Operations | 360.42 | 340.74 | 334.86 | 324.86 | 204.37 | 166.19 |
Minority Interest in Earnings | -2.14 | -3.66 | -7.6 | -7.82 | -3.38 | -4.01 |
Net Income | 358.28 | 337.08 | 327.26 | 317.05 | 200.99 | 162.18 |
Net Income to Common | 358.28 | 337.08 | 327.26 | 317.05 | 200.99 | 162.18 |
Net Income Growth | 6.53% | 3.00% | 3.22% | 57.74% | 23.93% | -44.27% |
Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | 306 |
Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | 306 |
EPS (Basic) | 1.17 | 1.10 | 1.07 | 1.04 | 0.66 | 0.53 |
EPS (Diluted) | 1.17 | 1.10 | 1.07 | 1.04 | 0.66 | 0.53 |
EPS Growth | 6.53% | 3.00% | 3.22% | 57.74% | 23.93% | -44.27% |
Free Cash Flow | 342.7 | 261.43 | 271.49 | 266.75 | 219.05 | 169.02 |
Free Cash Flow Per Share | 1.12 | 0.85 | 0.89 | 0.87 | 0.72 | 0.55 |
Dividend Per Share | 1.030 | 1.000 | 0.930 | 0.880 | 0.560 | 0.400 |
Dividend Growth | 7.29% | 7.53% | 5.68% | 57.14% | 40.00% | -57.98% |
Gross Margin | 35.87% | 34.41% | 34.37% | 33.00% | 29.56% | 27.12% |
Operating Margin | 18.27% | 17.34% | 17.63% | 17.64% | 13.87% | 11.25% |
Profit Margin | 15.42% | 14.19% | 14.47% | 13.14% | 11.34% | 9.09% |
Free Cash Flow Margin | 14.75% | 11.00% | 12.01% | 11.06% | 12.36% | 9.47% |
EBITDA | 488.81 | 474.39 | 455.23 | 467.16 | 298.58 | 239.84 |
EBITDA Margin | 21.04% | 19.96% | 20.14% | 19.36% | 16.84% | 13.44% |
D&A For EBITDA | 64.2 | 62.35 | 56.69 | 41.71 | 52.68 | 38.98 |
EBIT | 424.61 | 412.04 | 398.54 | 425.46 | 245.9 | 200.86 |
EBIT Margin | 18.27% | 17.34% | 17.63% | 17.64% | 13.87% | 11.25% |
Effective Tax Rate | 22.26% | 24.00% | 19.71% | 26.90% | 21.27% | 20.78% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.