CCK Consolidated Holdings Berhad (KLSE: CCK)

CCK Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,025	980.75	885.75	685.58	656.04	651.31
Revenue Growth (YoY)	6.14%	10.73%	29.20%	4.50%	0.73%	5.93%
Cost of Revenue	807.05	782.69	724.75	565.95	528.47	528.76
Gross Profit	218.27	198.06	161	119.63	127.57	122.56
Selling, General & Admin	59.2	54.76	52.43	47.42	45.53	44.84
Other Operating Expenses	72.22	68.91	62.02	48.64	44.6	41.89
Operating Expenses	131.1	123.35	114.49	96.95	90.28	86.72
Operating Income	87.17	74.71	46.51	22.68	37.29	35.83
Interest Expense	-2.8	-2.66	-2.45	-2.08	-2.15	-3.96
Interest & Investment Income	0.59	0.59	0.35	0.35	0.37	0.42
Earnings From Equity Investments	5.77	4.78	4.52	5.53	6.47	5.25
Other Non Operating Income (Expenses)	26.99	30.01	32.43	4.71	5.93	5.34
EBT Excluding Unusual Items	117.72	107.44	81.37	31.19	47.91	42.89
Gain (Loss) on Sale of Investments	-	-	-	-	-	0
Pretax Income	117.72	107.44	81.37	31.19	47.91	42.89
Income Tax Expense	26.15	24.09	18.25	6.71	10.43	9.69
Earnings From Continuing Operations	91.58	83.36	63.13	24.48	37.48	33.21
Minority Interest in Earnings	-0.09	-0.09	-0.02	-	-	-0.03
Net Income	91.49	83.27	63.11	24.48	37.48	33.17
Net Income to Common	91.49	83.27	63.11	24.48	37.48	33.17
Net Income Growth	24.85%	31.95%	157.83%	-34.70%	13.00%	28.48%
Shares Outstanding (Basic)	623	624	624	627	627	628
Shares Outstanding (Diluted)	623	624	624	627	627	628
Shares Change (YoY)	0.34%	0.00%	-0.50%	-0.01%	-0.18%	-0.36%
EPS (Basic)	0.15	0.13	0.10	0.04	0.06	0.05
EPS (Diluted)	0.15	0.13	0.10	0.04	0.06	0.05
EPS Growth	24.40%	31.92%	159.09%	-34.68%	13.18%	28.95%
Free Cash Flow	73.93	77.56	11.78	16.8	34.46	26.47
Free Cash Flow Per Share	0.12	0.12	0.02	0.03	0.05	0.04
Dividend Per Share	0.043	0.043	0.035	0.013	0.020	0.018
Dividend Growth	21.43%	21.43%	180.00%	-37.50%	14.29%	40.00%
Gross Margin	21.29%	20.19%	18.18%	17.45%	19.45%	18.82%
Operating Margin	8.50%	7.62%	5.25%	3.31%	5.68%	5.50%
Profit Margin	8.92%	8.49%	7.12%	3.57%	5.71%	5.09%
Free Cash Flow Margin	7.21%	7.91%	1.33%	2.45%	5.25%	4.06%
EBITDA	88.32	75.83	47.76	42.34	55.51	54.38
EBITDA Margin	8.61%	7.73%	5.39%	6.18%	8.46%	8.35%
D&A For EBITDA	1.15	1.12	1.25	19.67	18.21	18.55
EBIT	87.17	74.71	46.51	22.68	37.29	35.83
EBIT Margin	8.50%	7.62%	5.25%	3.31%	5.68%	5.50%
Effective Tax Rate	22.21%	22.42%	22.42%	21.52%	21.76%	22.58%

Source: S&P Capital IQ. Standard template. Financial Sources.