Carlsberg Brewery Malaysia Berhad (KLSE:CARLSBG)
Malaysia · Delayed Price · Currency is MYR 17.06
+0.16 (0.95%)
At close: May 19, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,303 | 2,260 | 2,376 | 2,261 | 2,412 | 1,773 | |
Revenue Growth (YoY) | -0.45% | -4.90% | 5.11% | -6.28% | 36.08% | -0.68% |
Cost of Revenue | 1,490 | 1,451 | 1,559 | 1,484 | 1,616 | 1,249 |
Gross Profit | 813.24 | 808.55 | 817.76 | 776.95 | 796.09 | 523.99 |
Selling, General & Admin | 363.94 | 363.94 | 406.04 | 377.29 | 365.88 | 279.22 |
Other Operating Expenses | -3.47 | -3.6 | -0.33 | 1.12 | 4.76 | -1.13 |
Operating Expenses | 360.47 | 360.34 | 405.72 | 378.41 | 370.63 | 278.1 |
Operating Income | 452.77 | 448.21 | 412.04 | 398.54 | 425.46 | 245.9 |
Interest Expense | -3.64 | -3.45 | -4.11 | -5.76 | -3.01 | -3.2 |
Interest & Investment Income | 0.93 | 0.93 | 0.92 | 0.56 | 0.78 | 0.75 |
Earnings From Equity Investments | 37.77 | 36.22 | 35.64 | 23.46 | 21.52 | 15.18 |
Currency Exchange Gain (Loss) | 1.29 | 1.29 | 2.03 | -0.12 | -1.39 | 0.22 |
EBT Excluding Unusual Items | 488.99 | 483.19 | 446.51 | 416.67 | 443.37 | 258.85 |
Gain (Loss) on Sale of Assets | 0.25 | 0.25 | 1.83 | 0.39 | 1.04 | 0.72 |
Pretax Income | 489.24 | 483.44 | 448.34 | 417.05 | 444.41 | 259.57 |
Income Tax Expense | 107.66 | 106.19 | 107.6 | 82.2 | 119.54 | 55.21 |
Earnings From Continuing Operations | 381.58 | 377.26 | 340.74 | 334.86 | 324.86 | 204.37 |
Minority Interest in Earnings | -1.52 | -1.62 | -3.66 | -7.6 | -7.82 | -3.38 |
Net Income | 380.06 | 375.64 | 337.08 | 327.26 | 317.05 | 200.99 |
Net Income to Common | 380.06 | 375.64 | 337.08 | 327.26 | 317.05 | 200.99 |
Net Income Growth | 10.59% | 11.44% | 3.00% | 3.22% | 57.74% | 23.93% |
Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | 306 |
Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | 306 |
EPS (Basic) | 1.24 | 1.23 | 1.10 | 1.07 | 1.04 | 0.66 |
EPS (Diluted) | 1.24 | 1.23 | 1.10 | 1.07 | 1.04 | 0.66 |
EPS Growth | 10.59% | 11.44% | 3.00% | 3.22% | 57.74% | 23.93% |
Free Cash Flow | 374.67 | 319.35 | 261.43 | 271.49 | 266.75 | 219.05 |
Free Cash Flow Per Share | 1.23 | 1.04 | 0.85 | 0.89 | 0.87 | 0.72 |
Dividend Per Share | 1.110 | 1.110 | 1.000 | 0.930 | 0.880 | 0.560 |
Dividend Growth | 42.31% | 11.00% | 7.53% | 5.68% | 57.14% | 40.00% |
Gross Margin | 35.31% | 35.78% | 34.41% | 34.37% | 33.00% | 29.56% |
Operating Margin | 19.66% | 19.83% | 17.34% | 17.63% | 17.64% | 13.87% |
Profit Margin | 16.50% | 16.62% | 14.19% | 14.47% | 13.14% | 11.34% |
Free Cash Flow Margin | 16.27% | 14.13% | 11.00% | 12.01% | 11.06% | 12.36% |
EBITDA | 515.31 | 512.92 | 474.39 | 455.23 | 467.16 | 298.58 |
EBITDA Margin | 22.38% | 22.70% | 19.96% | 20.14% | 19.36% | 16.84% |
D&A For EBITDA | 62.54 | 64.71 | 62.35 | 56.69 | 41.71 | 52.68 |
EBIT | 452.77 | 448.21 | 412.04 | 398.54 | 425.46 | 245.9 |
EBIT Margin | 19.66% | 19.83% | 17.34% | 17.63% | 17.64% | 13.87% |
Effective Tax Rate | 22.00% | 21.96% | 24.00% | 19.71% | 26.90% | 21.27% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.