CCK Consolidated Holdings Berhad (KLSE:CCK)

KLSE:CCK Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,048	1,058	980.75	885.75	685.58	656.04
Revenue Growth (YoY)	2.19%	7.84%	10.73%	29.20%	4.50%	0.73%
Cost of Revenue	828.38	831.75	782.69	724.75	565.95	528.47
Gross Profit	219.41	225.9	198.06	161	119.63	127.57
Selling, General & Admin	66.05	60.47	54.76	52.43	47.42	45.53
Other Operating Expenses	62.19	68.15	68.91	62.02	48.64	44.6
Operating Expenses	129.12	129.51	123.35	114.49	96.95	90.28
Operating Income	90.29	96.39	74.71	46.51	22.68	37.29
Interest Expense	-3.15	-2.95	-2.66	-2.45	-2.08	-2.15
Interest & Investment Income	2.09	2.09	0.59	0.35	0.35	0.37
Earnings From Equity Investments	4.48	4.99	4.78	4.52	5.53	6.47
Other Non Operating Income (Expenses)	17.59	11.51	30.01	32.43	4.71	5.93
EBT Excluding Unusual Items	111.29	112.03	107.44	81.37	31.19	47.91
Pretax Income	111.29	112.03	107.44	81.37	31.19	47.91
Income Tax Expense	40.2	40.45	24.09	18.25	6.71	10.43
Earnings From Continuing Operations	71.1	71.58	83.36	63.13	24.48	37.48
Minority Interest in Earnings	-5.42	-0.08	-0.09	-0.02	-	-
Net Income	65.67	71.49	83.27	63.11	24.48	37.48
Net Income to Common	65.67	71.49	83.27	63.11	24.48	37.48
Net Income Growth	-28.22%	-14.14%	31.95%	157.83%	-34.70%	13.00%
Shares Outstanding (Basic)	619	621	621	624	627	627
Shares Outstanding (Diluted)	619	621	621	624	627	627
Shares Change (YoY)	-0.29%	-0.07%	-0.35%	-0.50%	-0.01%	-0.18%
EPS (Basic)	0.11	0.12	0.13	0.10	0.04	0.06
EPS (Diluted)	0.11	0.12	0.13	0.10	0.04	0.06
EPS Growth	-28.04%	-14.11%	32.41%	159.09%	-34.68%	13.18%
Free Cash Flow	37.11	40.01	77.56	11.78	16.8	34.46
Free Cash Flow Per Share	0.06	0.06	0.13	0.02	0.03	0.06
Dividend Per Share	0.035	0.035	0.043	0.035	0.013	0.020
Dividend Growth	-17.65%	-17.65%	21.43%	180.00%	-37.50%	14.29%
Gross Margin	20.94%	21.36%	20.20%	18.18%	17.45%	19.45%
Operating Margin	8.62%	9.11%	7.62%	5.25%	3.31%	5.68%
Profit Margin	6.27%	6.76%	8.49%	7.12%	3.57%	5.71%
Free Cash Flow Margin	3.54%	3.78%	7.91%	1.33%	2.45%	5.25%
EBITDA	117.71	119.65	97.88	47.76	42.34	55.51
EBITDA Margin	11.24%	11.31%	9.98%	5.39%	6.18%	8.46%
D&A For EBITDA	27.42	23.25	23.16	1.25	19.67	18.21
EBIT	90.29	96.39	74.71	46.51	22.68	37.29
EBIT Margin	8.62%	9.11%	7.62%	5.25%	3.31%	5.68%
Effective Tax Rate	36.12%	36.11%	22.42%	22.42%	21.52%	21.77%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.