CCK Consolidated Holdings Berhad (KLSE:CCK)
Malaysia
· Delayed Price · Currency is MYR 1.360
+0.070 (5.43%)
At close: Mar 28, 2025
KLSE:CCK Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,059 | 980.75 | 885.75 | 685.58 | 656.04 | Upgrade
|
| Revenue Growth (YoY) | 8.00% | 10.73% | 29.20% | 4.50% | 0.73% | Upgrade
|
| Cost of Revenue | 818.58 | 782.69 | 724.75 | 565.95 | 528.47 | Upgrade
|
| Gross Profit | 240.61 | 198.06 | 161 | 119.63 | 127.57 | Upgrade
|
| Selling, General & Admin | 43.17 | 54.76 | 52.43 | 47.42 | 45.53 | Upgrade
|
| Other Operating Expenses | 101.12 | 68.91 | 62.02 | 48.64 | 44.6 | Upgrade
|
| Operating Expenses | 144.29 | 123.35 | 114.49 | 96.95 | 90.28 | Upgrade
|
| Operating Income | 96.32 | 74.71 | 46.51 | 22.68 | 37.29 | Upgrade
|
| Interest Expense | -3.16 | -2.66 | -2.45 | -2.08 | -2.15 | Upgrade
|
| Interest & Investment Income | - | 0.59 | 0.35 | 0.35 | 0.37 | Upgrade
|
| Earnings From Equity Investments | 4.99 | 4.78 | 4.52 | 5.53 | 6.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.36 | 30.01 | 32.43 | 4.71 | 5.93 | Upgrade
|
| EBT Excluding Unusual Items | 110.52 | 107.44 | 81.37 | 31.19 | 47.91 | Upgrade
|
| Pretax Income | 110.52 | 107.44 | 81.37 | 31.19 | 47.91 | Upgrade
|
| Income Tax Expense | 35.77 | 24.09 | 18.25 | 6.71 | 10.43 | Upgrade
|
| Earnings From Continuing Operations | 74.75 | 83.36 | 63.13 | 24.48 | 37.48 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.09 | -0.02 | - | - | Upgrade
|
| Net Income | 74.64 | 83.27 | 63.11 | 24.48 | 37.48 | Upgrade
|
| Net Income to Common | 74.64 | 83.27 | 63.11 | 24.48 | 37.48 | Upgrade
|
| Net Income Growth | -10.36% | 31.95% | 157.83% | -34.70% | 13.00% | Upgrade
|
| Shares Outstanding (Basic) | 621 | 624 | 624 | 627 | 627 | Upgrade
|
| Shares Outstanding (Diluted) | 621 | 624 | 624 | 627 | 627 | Upgrade
|
| Shares Change (YoY) | -0.42% | - | -0.50% | -0.01% | -0.18% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.10 | 0.04 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.10 | 0.04 | 0.06 | Upgrade
|
| EPS Growth | -9.95% | 31.92% | 159.09% | -34.68% | 13.18% | Upgrade
|
| Free Cash Flow | 61.5 | 77.56 | 11.78 | 16.8 | 34.46 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.12 | 0.02 | 0.03 | 0.06 | Upgrade
|
| Dividend Per Share | - | 0.043 | 0.035 | 0.013 | 0.020 | Upgrade
|
| Dividend Growth | - | 21.43% | 180.00% | -37.50% | 14.29% | Upgrade
|
| Gross Margin | 22.72% | 20.20% | 18.18% | 17.45% | 19.45% | Upgrade
|
| Operating Margin | 9.09% | 7.62% | 5.25% | 3.31% | 5.68% | Upgrade
|
| Profit Margin | 7.05% | 8.49% | 7.12% | 3.57% | 5.71% | Upgrade
|
| Free Cash Flow Margin | 5.81% | 7.91% | 1.33% | 2.45% | 5.25% | Upgrade
|
| EBITDA | 122.79 | 75.83 | 47.76 | 42.34 | 55.51 | Upgrade
|
| EBITDA Margin | 11.59% | 7.73% | 5.39% | 6.18% | 8.46% | Upgrade
|
| D&A For EBITDA | 26.48 | 1.12 | 1.25 | 19.67 | 18.21 | Upgrade
|
| EBIT | 96.32 | 74.71 | 46.51 | 22.68 | 37.29 | Upgrade
|
| EBIT Margin | 9.09% | 7.62% | 5.25% | 3.31% | 5.68% | Upgrade
|
| Effective Tax Rate | 32.36% | 22.42% | 22.42% | 21.52% | 21.77% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.