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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,061	1,058	980.75	885.75	685.58	656.04
Revenue Growth (YoY)	6.01%	7.84%	10.73%	29.20%	4.50%	0.73%
Cost of Revenue	840.21	831.75	782.69	724.75	565.95	528.47
Gross Profit	220.75	225.9	198.06	161	119.63	127.57
Selling, General & Admin	61.93	60.47	54.76	52.43	47.42	45.53
Other Operating Expenses	67.29	68.15	68.91	62.02	48.64	44.6
Operating Expenses	130.1	129.51	123.35	114.49	96.95	90.28
Operating Income	90.65	96.39	74.71	46.51	22.68	37.29
Interest Expense	-2.79	-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	5.2	4.99	4.78	4.52	5.53	6.47
Other Non Operating Income (Expenses)	15.41	11.51	30.01	32.43	4.71	5.93
EBT Excluding Unusual Items	110.56	112.03	107.44	81.37	31.19	47.91
Pretax Income	110.56	112.03	107.44	81.37	31.19	47.91
Income Tax Expense	40.17	40.45	24.09	18.25	6.71	10.43
Earnings From Continuing Operations	70.39	71.58	83.36	63.13	24.48	37.48
Minority Interest in Earnings	-2.77	-0.08	-0.09	-0.02	-	-
Net Income	67.62	71.49	83.27	63.11	24.48	37.48
Net Income to Common	67.62	71.49	83.27	63.11	24.48	37.48
Net Income Growth	-23.57%	-14.14%	31.95%	157.83%	-34.70%	13.00%
Shares Outstanding (Basic)	621	621	621	624	627	627
Shares Outstanding (Diluted)	621	621	621	624	627	627
Shares Change (YoY)	-0.02%	-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	-23.59%	-14.11%	32.41%	159.09%	-34.68%	13.18%
Free Cash Flow	43.1	40.01	77.56	11.78	16.8	34.46
Free Cash Flow Per Share	0.07	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	20.81%	21.36%	20.20%	18.18%	17.45%	19.45%
Operating Margin	8.54%	9.11%	7.62%	5.25%	3.31%	5.68%
Profit Margin	6.37%	6.76%	8.49%	7.12%	3.57%	5.71%
Free Cash Flow Margin	4.06%	3.78%	7.91%	1.33%	2.45%	5.25%
EBITDA	114.68	119.65	97.88	47.76	42.34	55.51
EBITDA Margin	10.81%	11.31%	9.98%	5.39%	6.18%	8.46%
D&A For EBITDA	24.03	23.25	23.16	1.25	19.67	18.21
EBIT	90.65	96.39	74.71	46.51	22.68	37.29
EBIT Margin	8.54%	9.11%	7.62%	5.25%	3.31%	5.68%
Effective Tax Rate	36.33%	36.11%	22.42%	22.42%	21.52%	21.77%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.