CCK Consolidated Holdings Berhad (KLSE: CCK)

KLSE: 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,033	980.75	885.75	685.58	656.04	651.31
Revenue Growth (YoY)	5.21%	10.73%	29.20%	4.50%	0.73%	5.93%
Cost of Revenue	810.46	782.69	724.75	565.95	528.47	528.76
Gross Profit	222.72	198.06	161	119.63	127.57	122.56
Selling, General & Admin	58.96	54.76	52.43	47.42	45.53	44.84
Other Operating Expenses	72.23	68.91	62.02	48.64	44.6	41.89
Operating Expenses	130.86	123.35	114.49	96.95	90.28	86.72
Operating Income	91.86	74.71	46.51	22.68	37.29	35.83
Interest Expense	-2.75	-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	5.6	4.78	4.52	5.53	6.47	5.25
Other Non Operating Income (Expenses)	27.16	30.01	32.43	4.71	5.93	5.34
EBT Excluding Unusual Items	122.46	107.44	81.37	31.19	47.91	42.89
Gain (Loss) on Sale of Investments	-	-	-	-	-	0
Pretax Income	122.46	107.44	81.37	31.19	47.91	42.89
Income Tax Expense	27.52	24.09	18.25	6.71	10.43	9.69
Earnings From Continuing Operations	94.94	83.36	63.13	24.48	37.48	33.21
Minority Interest in Earnings	-0.09	-0.09	-0.02	-	-	-0.03
Net Income	94.85	83.27	63.11	24.48	37.48	33.17
Net Income to Common	94.85	83.27	63.11	24.48	37.48	33.17
Net Income Growth	41.84%	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)	0.38%	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	41.27%	31.92%	159.09%	-34.68%	13.18%	28.95%
Free Cash Flow	73.72	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	21.56%	20.19%	18.18%	17.45%	19.45%	18.82%
Operating Margin	8.89%	7.62%	5.25%	3.31%	5.68%	5.50%
Profit Margin	9.18%	8.49%	7.12%	3.57%	5.71%	5.09%
Free Cash Flow Margin	7.14%	7.91%	1.33%	2.45%	5.25%	4.06%
EBITDA	93.27	75.83	47.76	42.34	55.51	54.38
EBITDA Margin	9.03%	7.73%	5.39%	6.18%	8.46%	8.35%
D&A For EBITDA	1.41	1.12	1.25	19.67	18.21	18.55
EBIT	91.86	74.71	46.51	22.68	37.29	35.83
EBIT Margin	8.89%	7.62%	5.25%	3.31%	5.68%	5.50%
Effective Tax Rate	22.47%	22.42%	22.42%	21.52%	21.76%	22.58%

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